Civic Intelligence

Movement Advancement Project Inc.

990 • Fiscal year 2017 • EIN 47-3968535

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.LGBTMAP.ORG

View Organization Page

3020 Carbon Place Suite 202Boulder, CO 80301

(303) 578-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$279,034

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,554,864

Down $274,751 (-15%) from 2016

Net Assets

Down

$1,510,692

Down $190,475 (-11%) from 2016

Liabilities

Down

$44,172

Down $84,276 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$1,737,972

Down $467,038 (-21%) from 2016

Expenses

Up

$1,928,447

Up $200,652 (+12%) from 2016

Net Income

Down

-$190,475

Down $667,690 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,829,615Liabilities 2016: $128,448Net Assets 2016: $1,701,1672016Assets 2017: $1,554,864Liabilities 2017: $44,172Net Assets 2017: $1,510,6922017Assets 2018: $1,936,974Liabilities 2018: $132,369Net Assets 2018: $1,804,6052018Assets 2019: $1,929,642Liabilities 2019: $38,544Net Assets 2019: $1,891,0982019Assets 2020: $2,967,330Liabilities 2020: $35,079Net Assets 2020: $2,932,2512020Assets 2021: $3,177,395Liabilities 2021: $101,679Net Assets 2021: $3,075,7162021Assets 2022: $5,132,840Liabilities 2022: $122,021Net Assets 2022: $5,010,8192022Assets 2023: $6,873,794Liabilities 2023: $138,890Net Assets 2023: $6,734,9042023Assets 2024: $6,663,740Liabilities 2024: $207,165Net Assets 2024: $6,456,5752024

Highlighted filing

2017

Assets$1,554,864
Liabilities$44,172
Net Assets$1,510,692
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,205,010Expenses 2016: $1,727,795Net Income 2016: $477,2152016Revenue 2017: $1,737,972Expenses 2017: $1,928,447Net Income 2017: -$190,4752017Revenue 2018: $2,203,953Expenses 2018: $1,910,040Net Income 2018: $293,9132018Revenue 2019: $1,910,647Expenses 2019: $1,824,154Net Income 2019: $86,4932019Revenue 2020: $2,947,576Expenses 2020: $1,906,423Net Income 2020: $1,041,1532020Revenue 2021: $1,972,082Expenses 2021: $1,828,617Net Income 2021: $143,4652021Revenue 2022: $4,312,806Expenses 2022: $2,377,703Net Income 2022: $1,935,1032022Revenue 2023: $4,521,543Expenses 2023: $2,854,030Net Income 2023: $1,667,5132023Revenue 2024: $4,159,010Expenses 2024: $4,340,258Net Income 2024: -$181,2482024

Highlighted filing

2017

Revenue$1,737,972
Expenses$1,928,447
Net Income-$190,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,737,972
Mission and Program Overview

Mission

The movement advancement project (map) provides rigorous research, insight, and analysis that help speed equality for all americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,267,029-
Pledges and Grants Receivable-$101,718-
Cash and Non-Interest-Bearing Accounts$1,604,034$100,971▼ $1,503,063
Accounts Receivable$182,940$47,268▼ $135,672
Land, Buildings, and Equipment, Net$33,805$26,873▼ $6,932
Prepaid Expenses and Deferred Charges$8,836$11,005▲ $2,169
Total Assets$1,829,615$1,554,864▼ $274,751
Liabilities
Accounts Payable and Accrued Expenses$128,448$44,172▼ $84,276
Total Liabilities$128,448$44,172▼ $84,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,472$1,322,255▲ $62,783
Temporarily Rstr Net Assets$441,695$188,437▼ $253,258
Total Net Assets Fund Balance$1,701,167$1,510,692▼ $190,475
Total Liabilities and Net Assets / Fund Balance$1,829,615$1,554,864▼ $274,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,873$10,126$36,999
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ineke MushovicExecutive DiFT$277,573$1,461$279,034
Ineke MushovicExecutive Director-$277,573$1,461$279,034
Sean LundMessage ReseFT$145,000$1,000$146,000
Calla RongerudePublic Educ/FT$128,994$461$129,455
Naomi GoldbergPolicy/reseaFT$119,532$1,461$120,993

Board Members and Trustees

NameTitle
Andrew LaneBoard Chair
Sara WhitmanBoard Chair
Michael FlemingVice Chair
Alison JernowDirector
Dallas DishmanDirector
Jennifer LangtonDirector
Terrence MeckDirector
Weston Milliken PhdDirector
Chris CormierSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,974
Program Service Revenue
$92,110
Investment Income
$427
Other Revenue
$2,461
All Other Contributions
$1,642,974
Change in Net Assets
$-190,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,972
Total Revenue per Audited Statements
$1,737,972
Total Revenue per Form 990
$1,737,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,726
Other Expenses$883,721
Total Fundraising Expense$17,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,984$20,362$10,580$682,926
Current Officers, Directors, Trustees, and Key Employees$265,082$8,327$4,164$277,573
Fees for Services Other$31,664$54,956-$86,620
Travel$58,290$11,437-$69,727
Payroll Taxes$48,398$14,839$748$63,985
Information Technology$8,626$15,260$148$24,034
Other Employee Benefits$10,799$3,276$167$14,242
Office Expenses$6,260$2,568$262$9,090
Depreciation Depletion-$8,310-$8,310
Fees for Services Accounting-$7,540-$7,540
Conferences and Meetings$5,269$1,744-$7,013
Pension Plan Contributions$4,550$1,380$70$6,000
Occupancy$4,914$432$54$5,400
Advertising$5,152$90-$5,242
All Other Expenses$2,423$1,573$983$4,979
Fees for Services Legal-$4,397-$4,397
Other Expenses$3,914--$3,914
Insurance-$2,997-$2,997
Total Functional Expenses$1,751,783$159,488$17,176$1,928,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,928,447
Total Expenses per Audited Statements$1,928,447
Total Expenses per Form 990$1,928,447
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The finance and audit committee reviews the draft form 990 and then sends the approved/reviewed draft to the full board for review.”

Form 990, Page 6, Part VI, Line 12C

“Annual questionaires are completed by board members and key employees, and then any potential conflicts are reviewed and discussed by the bod.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors determine compensation based on the talent profile and comparable market compensation in the area of work.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Movement Advancement Project
EIN
47-3968535
Phone
3035784600
Address
3020 CARBON PLACE SUITE 202, BOULDER, CO 80301

Signing Officer

Name
Ineke Mushovic
Title
Executive Director
Phone
7202743263
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ineke Mushovic
Formed
2015
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“2. Map developed 12 videos and ads for use both in national and state public education efforts that drive media coverage and framing on topics including child welfare religious exemptions; religious exemptions and service discrimination; nondiscrimination; and transgender people and public accommodations. 3. Map provided unique and rigorous analysis that shines a light on new issues, helps lgbt organizations strengthen their capacity, and helps lgbt organizations, allies, and supporters understand the strengths and weaknesses of the lgbt movement. This includes launching eight new lgbt equality maps and maintaining the existing lgbt equality maps; partnering with 37 lgbt organizations and 10 progressive, non-lgbt organizations. 4. Map launched the national open to all campaign, which has brought together more than 150 organizations to highlight the broad harms of a ruling in favor of the bakery in the masterpiece cakeshop case before the u.s. Supreme court. As part of this coalition, map engaged in public and base education, sharing key resources such as talking points, developing several public education ads, and support to national and state advocates working to raise awareness of the threat to nondiscrimination laws posed by religious exemptions.”

Raw XML AppendixShowing 400 of 486 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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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01737972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015260
IRS990/InformationTechnologyGrp/ProgramServicesAmt08626
IRS990/InformationTechnologyGrp/TotalAmt024034
IRS990/InsuranceGrp/ManagementAndGeneralAmt02997
IRS990/InsuranceGrp/TotalAmt02997
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026873
IRS990/LandBldgEquipCostOrOtherBssAmt036999
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MOVEMENT ADVANCEMENT PROJECT (MAP) PROVIDES RIGOROUS RESEARCH, INSIGHT, AND ANALYSIS THAT HELP SPEED EQUALITY FOR ALL AMERICANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01701167
IRS990/NetAssetsOrFundBalancesEOYAmt01510692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt054
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432
IRS990/OccupancyGrp/ProgramServicesAmt04914
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/FundraisingAmt0262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OfficeExpensesGrp/ProgramServicesAmt06260
IRS990/OfficeExpensesGrp/TotalAmt09090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014242
IRS990/OtherExpensesGrp/Desc0POLLING & RESEARCH
IRS990/OtherExpensesGrp/Desc1VIDEO/GRAPHIC PRODUCTION
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3TRANSLATION & EDITING
IRS990/OtherExpensesGrp/ProgramServicesAmt0418662
IRS990/OtherExpensesGrp/ProgramServicesAmt1219632
IRS990/OtherExpensesGrp/ProgramServicesAmt26164
IRS990/OtherExpensesGrp/ProgramServicesAmt33914
IRS990/OtherExpensesGrp/TotalAmt0418662
IRS990/OtherExpensesGrp/TotalAmt1219632
IRS990/OtherExpensesGrp/TotalAmt26164
IRS990/OtherExpensesGrp/TotalAmt33914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02461
IRS990/OtherRevenueTotalAmt02461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014839
IRS990/PayrollTaxesGrp/ProgramServicesAmt048398
IRS990/PayrollTaxesGrp/TotalAmt063985
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04550
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011005
IRS990/PrincipalOfficerNm0INEKE MUSHOVIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02155942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0809700
IRS990/PYOtherRevenueAmt02988
IRS990/PYProgramServiceRevenueAmt046080
IRS990/PYRevenuesLessExpensesAmt0477215
IRS990/PYSalariesCompEmpBnftPaidAmt0918095
IRS990/PYTotalExpensesAmt01727795
IRS990/PYTotalRevenueAmt02205010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01267029
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OTHER 5,449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01642974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02155942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04323669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01602329
IRS990ScheduleA/SubstantialContributorsTotAmt02721340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01642974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02155942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04323669
IRS990ScheduleA/TotalSupportAmt04329545
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt03348
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt027754
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt031102
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt061606
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt059098
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt022822
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0143526
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0246422
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0236390
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt091288
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0574100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03348
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt027754
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt031102
IRS990ScheduleC/GrassrootsCeilingAmt0215289
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt061606
IRS990ScheduleC/LobbyingCeilingAmt0861150
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0246422
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01925099
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01928447
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03348
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03348
IRS990ScheduleD/EquipmentGrp/BookValueAmt026873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036999
IRS990ScheduleD/ExpensesSubtotalAmt01928447
IRS990ScheduleD/RevenueSubtotalAmt01737972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026873
IRS990ScheduleD/TotalExpensesPerForm990Amt01928447
IRS990ScheduleD/TotalRevenuePerForm990Amt01737972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01928447
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0277573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0INEKE MUSHOVIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279034
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02. MAP DEVELOPED 12 VIDEOS AND ADS FOR USE BOTH IN NATIONAL AND STATE PUBLIC EDUCATION EFFORTS THAT DRIVE MEDIA COVERAGE AND FRAMING ON TOPICS INCLUDING CHILD WELFARE RELIGIOUS EXEMPTIONS; RELIGIOUS EXEMPTIONS AND SERVICE DISCRIMINATION; NONDISCRIMINATION; AND TRANSGENDER PEOPLE AND PUBLIC ACCOMMODATIONS. 3. MAP PROVIDED UNIQUE AND RIGOROUS ANALYSIS THAT SHINES A LIGHT ON NEW ISSUES, HELPS LGBT ORGANIZATIONS STRENGTHEN THEIR CAPACITY, AND HELPS LGBT ORGANIZATIONS, ALLIES, AND SUPPORTERS UNDERSTAND THE STRENGTHS AND WEAKNESSES OF THE LGBT MOVEMENT. THIS INCLUDES LAUNCHING EIGHT NEW LGBT EQUALITY MAPS AND MAINTAINING THE EXISTING LGBT EQUALITY MAPS; PARTNERING WITH 37 LGBT ORGANIZATIONS AND 10 PROGRESSIVE, NON-LGBT ORGANIZATIONS. 4. MAP LAUNCHED THE NATIONAL OPEN TO ALL CAMPAIGN, WHICH HAS BROUGHT TOGETHER MORE THAN 150 ORGANIZATIONS TO HIGHLIGHT THE BROAD HARMS OF A RULING IN FAVOR OF THE BAKERY IN THE MASTERPIECE CAKESHOP CASE BEFORE THE U.S. SUPREME COURT. AS PART OF THIS COALITION, MAP ENGAGED IN PUBLIC AND BASE EDUCATION, SHARING KEY RESOURCES SUCH AS TALKING POINTS, DEVELOPING SEVERAL PUBLIC EDUCATION ADS, AND SUPPORT TO NATIONAL AND STATE ADVOCATES WORKING TO RAISE AWARENESS OF THE THREAT TO NONDISCRIMINATION LAWS POSED BY RELIGIOUS EXEMPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE AND AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 AND THEN SENDS THE APPROVED/REVIEWED DRAFT TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONAIRES ARE COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES, AND THEN ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON THE TALENT PROFILE AND COMPARABLE MARKET COMPENSATION IN THE AREA OF WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,864
Liabilities
$44,172
Net assets
$1,510,692
Revenue
$1,737,972
Expenses
$1,928,447
Net income
-$190,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.21$6.46$4.16$4.34$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.14$6.73$4.52$2.85$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.12$5.01$4.31$2.38$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.10$3.08$1.97$1.83$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.04$2.93$2.95$1.91$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$1.91$1.82$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.13$1.80$2.20$1.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.74$1.93$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$2.21$1.73$0.48