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
75th percentile
Higher net margin than 75% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$24,294
Up $9,977 (+70%) from 2017
Net Assets
Up$24,294
Up $9,977 (+70%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$51,706
Up $12,871 (+33%) from 2017
Expenses
Up$41,728
Up $1,355 (+3.4%) from 2017
Net Income
Up$9,978
Up $11,516 (+749%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $60,061
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 2018 WE HAD 6 MENS' EVENTS WITH 105 PARTICIPANTS AND 75 STAFF. THIS WAS AN INCREASE FROM 2017 WHEN WE HAD 5 MEN'S EVENTS WITH 90 PARTICIPANTS AND 65 STAFF. THE INCREASE OF 2 MENS' EVENTS WAS DUE TO A NEW EVENT CREATED SPECIFICALLY FOR VETERANS, MILITARY, AND FIRST RESPONDERS. IN 2018 WE ALSO HELD 1 WOMEN'S EVENTS WITH 30 PARTICIPANTS AND 30 STAFF MEMBERS. THIS IS AN DECREASE FROM 2017 WHEN WE HELD 2 WOMEN'S REFLECT EVENTS WITH 40 PARTICIPANTS AND 40 STAFF MEMBERS. THE WOMEN'S SPRING EVENT IN 2018 WAS POSTPONED DUE TO HEALTH ISSUES OF ONE OF THE DIRECTORS. 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. | - | $14,446 |
| THE ROAD EXISTS TO PROVIDE DIRECTION TO THE NARROW ROAD THAT LEADS TO LIFE | - | - |
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
- 2019-05-10
- 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 advertising & promotion 150 supplies - office & postage 125 website and domains 368 travel & entertainment 8,303 purchases - event food & supp 11,271 purchases - event speakers 12,600 purchases - building rentals 2,645 insurance 721 licenses & taxes 20 bank charges 27 contributions 4,000 maintenance & repairs 630 meals 102 non-investment depreciation 766 total 41,728”
Form 990-ez, Part II, Line 24
“3,990 3,990 less accumulated depreciation 2,075 2,841 total 1,915 1,149”
Form 990-ez, Part III, Line 28
“In 2018 we had 6 mens' events with 105 participants and 75 staff. This was an increase from 2017 when we had 5 men's events with 90 participants and 65 staff. The increase of 2 mens' events was due to a new event created specifically for veterans, military, and first responders. In 2018 we also held 1 women's events with 30 participants and 30 staff members. This is an decrease from 2017 when we held 2 women's reflect events with 40 participants and 40 staff members. The women's spring event in 2018 was postponed due to health issues of one of the directors. 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 Appendix140 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 | 12401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35236 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8355 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9978 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14316 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24294 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -7564 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60061 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 791 |
| 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 | 14316 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| 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 | 1915 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1149 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41728 |
| 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 | 24034 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2018 WE HAD 6 MENS' EVENTS WITH 105 PARTICIPANTS AND 75 STAFF. THIS WAS AN INCREASE FROM 2017 WHEN WE HAD 5 MEN'S EVENTS WITH 90 PARTICIPANTS AND 65 STAFF. THE INCREASE OF 2 MENS' EVENTS WAS DUE TO A NEW EVENT CREATED SPECIFICALLY FOR VETERANS, MILITARY, AND FIRST RESPONDERS. IN 2018 WE ALSO HELD 1 WOMEN'S EVENTS WITH 30 PARTICIPANTS AND 30 STAFF MEMBERS. THIS IS AN DECREASE FROM 2017 WHEN WE HELD 2 WOMEN'S REFLECT EVENTS WITH 40 PARTICIPANTS AND 40 STAFF MEMBERS. THE WOMEN'S SPRING EVENT IN 2018 WAS POSTPONED DUE TO HEALTH ISSUES OF ONE OF THE DIRECTORS. 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 | 14446 |
| 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 | 41728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14446 |
| IRS990EZ/TotalRevenueAmt | 0 | 51706 |
| 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 | 35236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9379 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 85072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 85072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 150 SUPPLIES - OFFICE & POSTAGE 125 WEBSITE AND DOMAINS 368 TRAVEL & ENTERTAINMENT 8,303 PURCHASES - EVENT FOOD & SUPP 11,271 PURCHASES - EVENT SPEAKERS 12,600 PURCHASES - BUILDING RENTALS 2,645 INSURANCE 721 LICENSES & TAXES 20 BANK CHARGES 27 CONTRIBUTIONS 4,000 MAINTENANCE & REPAIRS 630 MEALS 102 NON-INVESTMENT DEPRECIATION 766 TOTAL 41,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3,990 3,990 LESS ACCUMULATED DEPRECIATION 2,075 2,841 TOTAL 1,915 1,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2018 WE HAD 6 MENS' EVENTS WITH 105 PARTICIPANTS AND 75 STAFF. THIS WAS AN INCREASE FROM 2017 WHEN WE HAD 5 MEN'S EVENTS WITH 90 PARTICIPANTS AND 65 STAFF. THE INCREASE OF 2 MENS' EVENTS WAS DUE TO A NEW EVENT CREATED SPECIFICALLY FOR VETERANS, MILITARY, AND FIRST RESPONDERS. IN 2018 WE ALSO HELD 1 WOMEN'S EVENTS WITH 30 PARTICIPANTS AND 30 STAFF MEMBERS. THIS IS AN DECREASE FROM 2017 WHEN WE HELD 2 WOMEN'S REFLECT EVENTS WITH 40 PARTICIPANTS AND 40 STAFF MEMBERS. THE WOMEN'S SPRING EVENT IN 2018 WAS POSTPONED DUE TO HEALTH ISSUES OF ONE OF THE DIRECTORS. 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES KOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| 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 | 8BC214552AA9070F4BDD4A00096BA035872C86C3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B88E4D427CC331114D0786A4DB1E28AFD88119F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.77.246.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:08 |
| 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 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN T STERZICK |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T13:08:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,294
- Liabilities
- -
- Net assets
- $24,294
- Revenue
- $51,706
- Expenses
- $41,728
- Net income
- $9,978