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
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$38,840
Up $14,546 (+60%) from 2018
Net Assets
Up$38,840
Up $14,546 (+60%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$69,745
Up $18,039 (+35%) from 2018
Expenses
Up$55,197
Up $13,469 (+32%) from 2018
Net Income
Up$14,548
Up $4,570 (+46%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $75,982
Mission and Program Overview
Mission
The road exists to provide direction to the narrow road that leads to life
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ROAD EXISTS TO PROVIDE DIRECTION TO THE NARROW ROAD THAT LEADS TO LIFE | - | $7,820 |
| IN 2019 WE HAD 6 MENS' EVENTS WITH 111 PARTICIPANTS AND 80 STAFF. THIS WAS AN INCREASE FROM 2018 WHEN WE HAD 6 MEN'S EVENTS WITH 105 PARTICIPANTS AND 75 STAFF. IN 2019 WE ALSO HELD 3 WOMEN'S EVENTS WITH 37 PARTICIPANTS AND 42 STAFF MEMBERS. THIS IS AN INCREASE FROM 2018 WHEN WE HELD 1 WOMEN'S EVENT WITH 30 PARTICIPANTS AND 30 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. | - | $4,087 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES KOLL | President | - | $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
- 2020-06-11
- 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 566 supplies - office & postage 2,937 website 250 airline travel 7,100 purchases - event food & supp 17,505 purchases - event speakers 16,000 purchases - building rentals 3,920 purchases - event supplies 5,405 licenses & taxes 20 maintenance & repairs 564 non-investment depreciation 460 total 54,727”
Form 990-ez, Part II, Line 24
“3,990 3,990 less accumulated depreciation 2,841 3,301 total 1,149 689”
Form 990-ez, Part III, Line 28
“In 2019 we had 6 mens' events with 111 participants and 80 staff. This was an increase from 2018 when we had 6 men's events with 105 participants and 75 staff. In 2019 we also held 3 women's events with 37 participants and 42 staff members. This is an increase from 2018 when we held 1 women's event with 30 participants and 30 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 Appendix144 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 | 23143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38151 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54485 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6237 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14548 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 470 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24292 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38840 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -4398 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75982 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1839 |
| 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 | 24292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | 1149 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 689 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54727 |
| 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 | 19658 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2019 WE HAD 6 MENS' EVENTS WITH 111 PARTICIPANTS AND 80 STAFF. THIS WAS AN INCREASE FROM 2018 WHEN WE HAD 6 MEN'S EVENTS WITH 105 PARTICIPANTS AND 75 STAFF. IN 2019 WE ALSO HELD 3 WOMEN'S EVENTS WITH 37 PARTICIPANTS AND 42 STAFF MEMBERS. THIS IS AN INCREASE FROM 2018 WHEN WE HELD 1 WOMEN'S EVENT WITH 30 PARTICIPANTS AND 30 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 | 4087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7820 |
| 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 | 55197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11907 |
| IRS990EZ/TotalRevenueAmt | 0 | 69745 |
| 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 | 54485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 139557 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9379 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 139557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 566 SUPPLIES - OFFICE & POSTAGE 2,937 WEBSITE 250 AIRLINE TRAVEL 7,100 PURCHASES - EVENT FOOD & SUPP 17,505 PURCHASES - EVENT SPEAKERS 16,000 PURCHASES - BUILDING RENTALS 3,920 PURCHASES - EVENT SUPPLIES 5,405 LICENSES & TAXES 20 MAINTENANCE & REPAIRS 564 NON-INVESTMENT DEPRECIATION 460 TOTAL 54,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3,990 3,990 LESS ACCUMULATED DEPRECIATION 2,841 3,301 TOTAL 1,149 689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2019 WE HAD 6 MENS' EVENTS WITH 111 PARTICIPANTS AND 80 STAFF. THIS WAS AN INCREASE FROM 2018 WHEN WE HAD 6 MEN'S EVENTS WITH 105 PARTICIPANTS AND 75 STAFF. IN 2019 WE ALSO HELD 3 WOMEN'S EVENTS WITH 37 PARTICIPANTS AND 42 STAFF MEMBERS. THIS IS AN INCREASE FROM 2018 WHEN WE HELD 1 WOMEN'S EVENT WITH 30 PARTICIPANTS AND 30 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES KOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-11 |
| 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 | 2020-06-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:10:17 |
| 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 | 2020-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN T STERZICK |
| ReturnHeader/ReturnTs | 0 | 2020-06-30T14:10:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,840
- Liabilities
- -
- Net assets
- $38,840
- Revenue
- $69,745
- Expenses
- $55,197
- Net income
- $14,548