Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$14,317
Down $1,540 (-9.7%) from 2016
Net Assets
Down$14,317
Down $1,540 (-9.7%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$38,835
Up $32,085 (+475%) from 2016
Expenses
Up$40,373
Up $29,477 (+271%) from 2016
Net Income
Up-$1,538
Up $2,608 (+63%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $43,229
Mission and Program Overview
Mission
The road exists to provide direction to the narrow road that leads to life
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2017 WE HAD 5 MENS' EVENTS WITH 90 PARTICIPANTS AND 65 STAFF. THIS WAS AN INCREASE FROM 2016 WHEN WE HAD 4 MEN'S EVENTS WITH 60 PARTICIPANTS AND 55 STAFF. IN 2017 WE ALSO HELD 3 WOMEN'S EVENTS WITH 40 PARTICIPANTS AND 40 STAFF MEMBERS. THIS IS AN INCREASE FROM 2016 WHEN WE HELD 2 WOMEN'S REFLECT EVENTS WITH 30 PARTICIPANTS AND 28 STAFF MEMBERS. ALL PARTICIPANTS IN BOTH THE MEN'S AND WOMEN'S EVENTS AND STAFF EXPERIENCED HEALING AND FREEDOM WHICH LED TO A CLOSER RELATIONSHIP WITH THEIR HEAVENLY FATHER. | - | $15,460 |
| THE ROAD EXISTS TO PROVIDE DIRECTION TO THE NARROW ROAD THAT LEADS TO LIFE | - | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES KOLL | President | PT | $0 | - | - |
| MARK WARREN | Vice Preside | - | $0 | - | - |
| LORI KOLL | Secretary /T | - | $0 | - | - |
| DAWN WARREN | Director | - | $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
- 2018-05-08
- 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 supplies - office & postage 390 website and domains 352 travel & entertainment 8,239 purchases - event food & supp 6,836 purchases - event speakers 6,100 purchases - building rentals 7,700 purchases - event supplies 2,589 charitable contributions 3,000 miscellaneous 646 insurance 500 licenses & taxes 20 supplies & small tools 2,724 non-investment depreciation 1,277 total 40,373”
Form 990-ez, Part II, Line 24
“3,990 3,990 less accumulated depreciation 798 2,075 total 3,192 1,915”
Form 990-ez, Part III, Line 28
“In 2017 we had 5 mens' events with 90 participants and 65 staff. This was an increase from 2016 when we had 4 men's events with 60 participants and 55 staff. In 2017 we also held 3 women's events with 40 participants and 40 staff members. This is an increase from 2016 when we held 2 women's reflect events with 30 participants and 28 staff members. All participants in both the men's and women's events and staff experienced healing and freedom which led to a closer relationship with their heavenly father.”
Form 990-ez, Part III, Line 31
“The road exists to provide direction to the narrow road that leads to life”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLES KOLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6162916493 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3217 108TH STREET SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BYRON CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49315 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12663 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12402 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17806 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4394 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1538 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15855 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14317 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43229 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3281 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15855 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14317 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES KOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI KOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAWN WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY /T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3192 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1915 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40373 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ROAD EXISTS TO PROVIDE DIRECTION TO THE NARROW ROAD THAT LEADS TO LIFE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2017 WE HAD 5 MENS' EVENTS WITH 90 PARTICIPANTS AND 65 STAFF. THIS WAS AN INCREASE FROM 2016 WHEN WE HAD 4 MEN'S EVENTS WITH 60 PARTICIPANTS AND 55 STAFF. IN 2017 WE ALSO HELD 3 WOMEN'S EVENTS WITH 40 PARTICIPANTS AND 40 STAFF MEMBERS. THIS IS AN INCREASE FROM 2016 WHEN WE HELD 2 WOMEN'S REFLECT EVENTS WITH 30 PARTICIPANTS AND 28 STAFF MEMBERS. ALL PARTICIPANTS IN BOTH THE MEN'S AND WOMEN'S EVENTS AND STAFF EXPERIENCED HEALING AND FREEDOM WHICH LED TO A CLOSER RELATIONSHIP WITH THEIR HEAVENLY FATHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ROAD EXISTS TO PROVIDE DIRECTION TO THE NARROW ROAD THAT LEADS TO LIFE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15460 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40373 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18460 |
| IRS990EZ/TotalRevenueAmt | 0 | 38835 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEROADMAP.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9,379 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9379 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES - OFFICE & POSTAGE 390 WEBSITE AND DOMAINS 352 TRAVEL & ENTERTAINMENT 8,239 PURCHASES - EVENT FOOD & SUPP 6,836 PURCHASES - EVENT SPEAKERS 6,100 PURCHASES - BUILDING RENTALS 7,700 PURCHASES - EVENT SUPPLIES 2,589 CHARITABLE CONTRIBUTIONS 3,000 MISCELLANEOUS 646 INSURANCE 500 LICENSES & TAXES 20 SUPPLIES & SMALL TOOLS 2,724 NON-INVESTMENT DEPRECIATION 1,277 TOTAL 40,373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3,990 3,990 LESS ACCUMULATED DEPRECIATION 798 2,075 TOTAL 3,192 1,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2017 WE HAD 5 MENS' EVENTS WITH 90 PARTICIPANTS AND 65 STAFF. THIS WAS AN INCREASE FROM 2016 WHEN WE HAD 4 MEN'S EVENTS WITH 60 PARTICIPANTS AND 55 STAFF. IN 2017 WE ALSO HELD 3 WOMEN'S EVENTS WITH 40 PARTICIPANTS AND 40 STAFF MEMBERS. THIS IS AN INCREASE FROM 2016 WHEN WE HELD 2 WOMEN'S REFLECT EVENTS WITH 30 PARTICIPANTS AND 28 STAFF MEMBERS. ALL PARTICIPANTS IN BOTH THE MEN'S AND WOMEN'S EVENTS AND STAFF EXPERIENCED HEALING AND FREEDOM WHICH LED TO A CLOSER RELATIONSHIP WITH THEIR HEAVENLY FATHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ROAD EXISTS TO PROVIDE DIRECTION TO THE NARROW ROAD THAT LEADS TO LIFE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES KOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ROAD MAP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAD |
| ReturnHeader/Filer/EIN | 0 | 473639826 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3217 108TH ST SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BYRON CENTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49315 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB370B4198AA6EC14FAB5ADCAFBFB2E55FB4DB16 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 670EF60429EA2B4D8DD369EED14B7B13B5B50181 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.77.246.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:27:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381739606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLINTON HOP & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3025 44TH ST SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANDVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 494182501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6165345458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN T STERZICK |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T09:27:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,317
- Liabilities
- -
- Net assets
- $14,317
- Revenue
- $38,835
- Expenses
- $40,373
- Net income
- -$1,538