Civic Intelligence

The Road Map Inc

990 • Fiscal year 2023 • EIN 47-3639826

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.THEROADMAP.ORG
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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,623

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$358,085

Down $3,833 (-1.1%) from 2022

Net Assets

Down

$356,805

Down $3,893 (-1.1%) from 2022

Liabilities

Up

$1,280

Up $60 (+4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$503,712

Up $9,590 (+1.9%) from 2022

Expenses

Up

$498,020

Up $93,377 (+23%) from 2022

Net Income

Down

$5,692

Down $83,787 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$358,085
Liabilities$1,280
Net Assets$356,805
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$503,712
Expenses$498,020
Net Income$5,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$503,712
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,793$188,322▼ $9,471
Savings and Temporary Cash Investments$91,483$105,522▲ $14,039
Cash and Non-Interest-Bearing Accounts$72,642$64,241▼ $8,401
Total Assets$361,918$358,085▼ $3,833
Liabilities
Accounts Payable and Accrued Expenses$1,220$1,280▲ $60
Total Liabilities$1,220$1,280▲ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,698$356,805▼ $3,893
Total Net Assets Fund Balance$360,698$356,805▼ $3,893
Total Liabilities and Net Assets / Fund Balance$361,918$358,085▼ $3,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,902$39,482$205,384
Land$19,000-$19,000
Equipment$3,420$6,580$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KollPresidentFT$56,800$13,823$70,623
Lori KollSecretary /tPT$24,083-$24,083

Board Members and Trustees

NameTitle
Dawn WarrenDirector
Fred HonoreDirector
Mark WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,696
Program Service Revenue
$189,148
Investment Income
$2,266
Other Revenue
$21,602
All Other Contributions
$290,696
Change in Net Assets
$5,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,896
Salaries, Compensation, and Employee Benefits$163,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$214,771--$214,771
Current Officers, Directors, Trustees, and Key Employees$80,883--$80,883
Other Salaries and Wages$65,604--$65,604
Depreciation Depletion$18,753--$18,753
Payroll Taxes$16,814--$16,814
Benefits to Members$13,823--$13,823
Insurance$7,291--$7,291
Occupancy$4,912--$4,912
All Other Expenses$4,887--$4,887
Information Technology$3,977--$3,977
Office Expenses$3,208--$3,208
Other Expenses$2,722--$2,722
Advertising$1,986--$1,986
Fees for Services Accounting$1,455--$1,455
Travel$1,134--$1,134
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$498,020$0$0$498,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Koll
Voting Board Members
5
Independent Board Members
5
Employees
4

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, Page 2, Part III, Line 4A

“In 2023 we had 19 men's events with 427 participants and 324 stafff. In 2022 we had 18 men's events with 258 participants and 249 staff. In 2021 we had 14 men's events with 171 participants and 204 staff. In 2023 we had 8 women's events with 128 particiants and 125 staff. In 2022 we also held 6 women's events with 96 participants and 88 staff members. In 2021 we held 5 women's events with 57 participants and 60 staff members. In 2023 we also held 3 marriage events with 48 participant couples and 28 staff couples. In 2022 we also held 4 marriage encounter events with 40 couple participants and 24 couples 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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference -9,585”

Raw XML Appendix338 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2023 WE HAD 19 MEN'S EVENTS WITH 427 PARTICIPANTS AND 324 STAFFF. IN 2022 WE HAD 18 MEN'S EVENTS WITH 258 PARTICIPANTS AND 249 STAFF. IN 2021 WE HAD 14 MEN'S EVENTS WITH 171 PARTICIPANTS AND 204 STAFF. IN 2023 WE HAD 8 WOMEN'S EVENTS WITH 128 PARTICIANTS AND 125 STAFF. IN 2022 WE ALSO HELD 6 WOMEN'S EVENTS WITH 96 PARTICIPANTS AND 88 STAFF MEMBERS. IN 2021 WE HELD 5 WOMEN'S EVENTS WITH 57 PARTICIPANTS AND 60 STAFF MEMBERS. IN 2023 WE ALSO HELD 3 MARRIAGE EVENTS WITH 48 PARTICIPANT COUPLES AND 28 STAFF COUPLES. IN 2022 WE ALSO HELD 4 MARRIAGE ENCOUNTER EVENTS WITH 40 COUPLE PARTICIPANTS AND 24 COUPLES 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/ExplanationTxt1THE ROAD EXISTS TO PROVIDE DIRECTION TO THE NARROW ROAD THAT LEADS TO LIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -9,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361918
IRS990/TotalAssetsEOYAmt0358085
IRS990/TotalAssetsGrp/BOYAmt0361918
IRS990/TotalAssetsGrp/EOYAmt0358085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290696
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01220
IRS990/TotalLiabilitiesEOYAmt01280
IRS990/TotalLiabilitiesGrp/BOYAmt01220
IRS990/TotalLiabilitiesGrp/EOYAmt01280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356805
IRS990/TotalOtherCompensationAmt013823
IRS990/TotalOtherProgSrvcExpenseAmt029822
IRS990/TotalProgramServiceExpensesAmt0498020
IRS990/TotalProgramServiceRevenueAmt0189148
IRS990/TotalReportableCompFromOrgAmt080883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358085
IRS990/TravelGrp/ProgramServicesAmt01134
IRS990/TravelGrp/TotalAmt01134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03217 108TH STREET SW
IRS990/USAddress/CityNm0BYRON CENTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049315
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEROADMAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162916493
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROAD MAP INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0473639826
ReturnHeader/Filer/PhoneNum06162916493
ReturnHeader/Filer/USAddress/AddressLine1Txt03217 108TH ST SW
ReturnHeader/Filer/USAddress/CityNm0BYRON CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049315
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T STERZICK
ReturnHeader/ReturnTs02024-05-14T08:08:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOLL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,085
Liabilities
$1,280
Net assets
$356,805
Revenue
$503,712
Expenses
$498,020
Net income
$5,692
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