Civic Intelligence

The Road Map Inc

990EZ • Fiscal year 2016 • EIN 47-3639826

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
3217 108th St SWByron Center, MI 49315

(616) 291-6493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,857

Down $4,147 (-21%) from 2015

Net Assets

Down

$15,857

Down $4,147 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$6,750

Down $18,020 (-73%) from 2015

Expenses

Up

$10,896

Up $6,130 (+129%) from 2015

Net Income

Down

-$4,146

Down $24,150 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $20,004Net Assets 2015: $20,0042015Assets 2016: $15,857Net Assets 2016: $15,8572016Assets 2017: $14,317Net Assets 2017: $14,3172017Assets 2018: $24,294Net Assets 2018: $24,2942018Assets 2019: $38,840Net Assets 2019: $38,8402019Assets 2020: $84,084Net Assets 2020: $84,0842020Assets 2021: $231,589Liabilities 2021: $0Net Assets 2021: $231,5892021Assets 2022: $361,918Liabilities 2022: $1,220Net Assets 2022: $360,6982022Assets 2023: $358,085Liabilities 2023: $1,280Net Assets 2023: $356,8052023Assets 2024: $608,063Liabilities 2024: $25,188Net Assets 2024: $582,8752024

Highlighted filing

2016

Assets$15,857
Liabilities-
Net Assets$15,857
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $24,770Expenses 2015: $4,766Net Income 2015: $20,0042015Revenue 2016: $6,750Expenses 2016: $10,896Net Income 2016: -$4,1462016Revenue 2017: $38,835Expenses 2017: $40,373Net Income 2017: -$1,5382017Revenue 2018: $51,706Expenses 2018: $41,728Net Income 2018: $9,9782018Revenue 2019: $69,745Expenses 2019: $55,197Net Income 2019: $14,5482019Revenue 2020: $123,429Expenses 2020: $98,804Net Income 2020: $24,6252020Revenue 2021: $315,787Expenses 2021: $174,617Net Income 2021: $141,1702021Revenue 2022: $494,122Expenses 2022: $404,643Net Income 2022: $89,4792022Revenue 2023: $503,712Expenses 2023: $498,020Net Income 2023: $5,6922023Revenue 2024: $623,139Expenses 2024: $644,225Net Income 2024: -$21,0862024

Highlighted filing

2016

Revenue$6,750
Expenses$10,896
Net Income-$4,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$31,246
Mission and Program Overview

Mission

The road exists to provide direction to the narrow road that leads to life

Program Services

DescriptionGrantsExpenses
THE FIRST EVENT HELD IN MAY 2015 WAS A THREE AND HALF DAY EVENT WHICH HAD 15 PARTCIPANTS AND 14 STAFF MEMBERS WHICH LED EACH OF THEM TO A CLOSER RELATIONSHIP WITH THEIR HEAVENLY FATHER.-$7,098
IN 2016 WE HAD 4 MEN'S EVENTS WITH 60 PARTICIPANTS AND 55 STAFF. ALL PARTICIPANTS AND STAFF EXPERIENCED HEALING AND FREEDOM WHICH LED TO A CLOSER RELATIONSHIP WITH THEIR HEAVENLY FATHER--
IN 2016 WE HELD 2 WOMEN'S REFLECT EVENTS WITH 30 PARTICIPANTS AND 28 STAFF MEMBERS. ALL PARTICIPANTS AND STAFF EXPERIENCED HEALING AND FREEDOM WHICH LED TO A CLOSER RELATIONSHIP WITH THEIR HEAVENLY FATHER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KOLLPresident-$0--
MARK WARRENVice Preside-$0--
LORI KOLLSecretary /T-$0--
DAWN WARRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Road Map Inc
EIN
47-3639826
Address
3217 108TH ST SW, BYRON CENTER, MI 49315

Signing Officer

Name
Charles Koll
Title
President
Signed
2017-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Clinton Hop & Co Inc
Address
3025 44TH ST SW, GRANDVILLE, MI 49418-2501
Preparer
Steven T Sterzick
Phone
6165345458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses shirts & logo work 2,021 office supplies 698 internet service 165 website and domains 1,762 travel 1,500 credit card and bank fees 8 rent 399 licenses & taxes 110 non-investment depreciation 798 total 7,461”

Form 990-ez, Part II, Line 24

“Trailer 0 3,990 less accumulated depreciation 0 798 total 0 3,192”

Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES KOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06162916493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03217 108TH STREET SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BYRON CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06750
IRS990EZ/CostOfGoodsSoldAmt024496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015857
IRS990EZ/GrossReceiptsAmt031246
IRS990EZ/GrossSalesOfInventoryAmt024496
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI KOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY /T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03192
IRS990EZ/OtherExpensesTotalAmt07461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ROAD EXISTS TO PROVIDE DIRECTION TO THE NARROW ROAD THAT LEADS TO LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FIRST EVENT HELD IN MAY 2015 WAS A THREE AND HALF DAY EVENT WHICH HAD 15 PARTCIPANTS AND 14 STAFF MEMBERS WHICH LED EACH OF THEM TO A CLOSER RELATIONSHIP WITH THEIR HEAVENLY FATHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2016 WE HAD 4 MEN'S EVENTS WITH 60 PARTICIPANTS AND 55 STAFF. ALL PARTICIPANTS AND STAFF EXPERIENCED HEALING AND FREEDOM WHICH LED TO A CLOSER RELATIONSHIP WITH THEIR HEAVENLY FATHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN 2016 WE HELD 2 WOMEN'S REFLECT EVENTS WITH 30 PARTICIPANTS AND 28 STAFF MEMBERS. ALL PARTICIPANTS AND STAFF EXPERIENCED HEALING AND FREEDOM WHICH LED TO A CLOSER RELATIONSHIP WITH THEIR HEAVENLY FATHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010896
IRS990EZ/TotalProgramServiceExpensesAmt07098
IRS990EZ/TotalRevenueAmt06750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77350
IRS990ScheduleA/PublicSupportPY170Pct00.72940
IRS990ScheduleA/PublicSupportTotal170Amt032030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032030
IRS990ScheduleA/TotalSupportAmt041409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHIRTS & LOGO WORK 2,021 OFFICE SUPPLIES 698 INTERNET SERVICE 165 WEBSITE AND DOMAINS 1,762 TRAVEL 1,500 CREDIT CARD AND BANK FEES 8 RENT 399 LICENSES & TAXES 110 NON-INVESTMENT DEPRECIATION 798 TOTAL 7,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER 0 3,990 LESS ACCUMULATED DEPRECIATION 0 798 TOTAL 0 3,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROAD MAP INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0473639826
ReturnHeader/Filer/USAddress/AddressLine1Txt03217 108TH ST SW
ReturnHeader/Filer/USAddress/CityNm0BYRON CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB370B4198AA6EC14FAB5ADCAFBFB2E55FB4DB16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0670EF60429EA2B4D8DD369EED14B7B13B5B50181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381739606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINTON HOP & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 44TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494182501
ReturnHeader/PreparerPersonGrp/PhoneNum06165345458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T STERZICK
ReturnHeader/ReturnTs02017-04-07T21:23:26+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,857
Liabilities
-
Net assets
$15,857
Revenue
$6,750
Expenses
$10,896
Net income
-$4,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.25$5.83$6.23$6.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$5.04$4.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$4.94$4.05$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.16$1.75$1.41
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.23$0.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.70$0.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.39$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.25$0.05$0.20