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
69th percentile
Higher net margin than 69% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$84,084
Up $45,244 (+116%) from 2019
Net Assets
Up$84,084
Up $45,244 (+116%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$123,429
Up $53,684 (+77%) from 2019
Expenses
Up$98,804
Up $43,607 (+79%) from 2019
Net Income
Up$24,625
Up $10,077 (+69%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 7, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $123,429
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 2020 WE HAD 5 MENS' EVENTS WITH 94 PARTICIPANTS AND 99 STAFF. IN 2019 WE HAD 6 MEN'S EVENTS WITH 111 PARTICIPANTS AND 80 STAFF. IN 2020 WE ALSO HELD 3 WOMEN'S EVENTS WITH 45 PARTICIPANTS AND 39 STAFF MEMBERS. THIS IS AN INCREASE FROM 2019 WHEN WE HELD 3 WOMEN'S EVENT WITH 37 PARTICIPANTS AND 42 STAFF MEMBERS. WE ALSO HELD A MEN'S ALUMNI EVENT WITH 52 PARTICIPANTS AND A WOMEN'S ALUMNI EVENT WITH 20 PARTICIPANTS. 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. | - | $55,886 |
| THE ROAD EXISTS TO PROVIDE DIRECTION TO THE NARROW ROAD THAT LEADS TO LIFE | - | $42,459 |
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 | PT | $0 | - | - |
| DAWN WARREN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Road Map Inc
- EIN
- 47-3639826
- Phone
- 6162916493
- Address
- 3217 108TH ST SW, BYRON CENTER, MI 49315
Signing Officer
- Name
- Charles Koll
- Title
- President
- Phone
- 6162916493
- Signed
- 2021-05-07
- 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 418 supplies - office & postage 4,276 website 782 airline travel 7,022 purchases - event food & supp 28,251 purchases - event speakers 15,600 purchases - building rentals 1,695 purchases - event supplies 2,572 purchases - apparel 12,018 insurance 806 licenses & taxes 20 maintenance & repairs 1,723 dues & subscriptions 45 non-investment depreciation 23,096 total 98,324”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 20,617”
Form 990-ez, Part II, Line 24
“3,990 38,432 less accumulated depreciation 3,301 5,780 total 689 32,652”
Form 990-ez, Part III, Line 28
“In 2020 we had 5 mens' events with 94 participants and 99 staff. In 2019 we had 6 men's events with 111 participants and 80 staff. In 2020 we also held 3 women's events with 45 participants and 39 staff members. This is an increase from 2019 when we held 3 women's event with 37 participants and 42 staff members. We also held a men's alumni event with 52 participants and a women's alumni event with 20 participants. 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 Appendix145 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHARLES KOLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARK WARREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LORI KOLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAWN WARREN |
| 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 | 38153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77994 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24625 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 480 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38842 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84084 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4759 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123429 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4759 |
| 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 | 38842 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84084 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| 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 | 689 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32652 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20617 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98324 |
| 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 | 40676 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2020 WE HAD 5 MENS' EVENTS WITH 94 PARTICIPANTS AND 99 STAFF. IN 2019 WE HAD 6 MEN'S EVENTS WITH 111 PARTICIPANTS AND 80 STAFF. IN 2020 WE ALSO HELD 3 WOMEN'S EVENTS WITH 45 PARTICIPANTS AND 39 STAFF MEMBERS. THIS IS AN INCREASE FROM 2019 WHEN WE HELD 3 WOMEN'S EVENT WITH 37 PARTICIPANTS AND 42 STAFF MEMBERS. WE ALSO HELD A MEN'S ALUMNI EVENT WITH 52 PARTICIPANTS AND A WOMEN'S ALUMNI EVENT WITH 20 PARTICIPANTS. 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 | 55886 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 42459 |
| 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 | 98804 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98345 |
| IRS990EZ/TotalRevenueAmt | 0 | 123429 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEROADMAP.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 192271 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 192271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 192271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 192271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 418 SUPPLIES - OFFICE & POSTAGE 4,276 WEBSITE 782 AIRLINE TRAVEL 7,022 PURCHASES - EVENT FOOD & SUPP 28,251 PURCHASES - EVENT SPEAKERS 15,600 PURCHASES - BUILDING RENTALS 1,695 PURCHASES - EVENT SUPPLIES 2,572 PURCHASES - APPAREL 12,018 INSURANCE 806 LICENSES & TAXES 20 MAINTENANCE & REPAIRS 1,723 DUES & SUBSCRIPTIONS 45 NON-INVESTMENT DEPRECIATION 23,096 TOTAL 98,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 20,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3,990 38,432 LESS ACCUMULATED DEPRECIATION 3,301 5,780 TOTAL 689 32,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2020 WE HAD 5 MENS' EVENTS WITH 94 PARTICIPANTS AND 99 STAFF. IN 2019 WE HAD 6 MEN'S EVENTS WITH 111 PARTICIPANTS AND 80 STAFF. IN 2020 WE ALSO HELD 3 WOMEN'S EVENTS WITH 45 PARTICIPANTS AND 39 STAFF MEMBERS. THIS IS AN INCREASE FROM 2019 WHEN WE HELD 3 WOMEN'S EVENT WITH 37 PARTICIPANTS AND 42 STAFF MEMBERS. WE ALSO HELD A MEN'S ALUMNI EVENT WITH 52 PARTICIPANTS AND A WOMEN'S ALUMNI EVENT WITH 20 PARTICIPANTS. 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 | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES KOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6162916493 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ROAD MAP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAD |
| ReturnHeader/Filer/EIN | 0 | 473639826 |
| ReturnHeader/Filer/PhoneNum | 0 | 6162916493 |
| 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/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 | 2021-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN T STERZICK |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T08:47:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOLL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,084
- Liabilities
- -
- Net assets
- $84,084
- Revenue
- $123,429
- Expenses
- $98,804
- Net income
- $24,625