Civic Intelligence

Multidisciplinary Association for Psychedelic Studies

990 • Fiscal year 2015 • EIN 59-2751953

Jun 01, 2014 to May 31, 2015 • Filed on Apr 09, 2016

Organization ProfileWWW.MAPS.ORG
1115 Mission StSanta Cruz, CA 95060

(831) 429-6362

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,010,571

Up $1,519,377 (+16%) from 2014

Net Assets

Up

$9,918,172

Up $554,997 (+5.9%) from 2014

Liabilities

Up

$1,092,399

Up $964,380 (+753%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Down

$2,610,551

Down $1,664,558 (-39%) from 2014

Expenses

Up

$2,476,304

Up $105,931 (+4.5%) from 2014

Net Income

Down

$134,247

Down $1,770,489 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150M$100M$50M$0Assets 2011: $1,152,343Liabilities 2011: $12,922Net Assets 2011: $1,139,4212011Assets 2012: $6,651,952Liabilities 2012: $109,590Net Assets 2012: $6,542,3622012Assets 2013: $6,896,028Liabilities 2013: $89,600Net Assets 2013: $6,806,4282013Assets 2014: $9,491,194Liabilities 2014: $128,019Net Assets 2014: $9,363,1752014Assets 2015: $11,010,571Liabilities 2015: $1,092,399Net Assets 2015: $9,918,1722015Assets 2016: $13,223,852Liabilities 2016: $494,246Net Assets 2016: $12,729,6062016Assets 2017: $16,244,819Liabilities 2017: $1,109,816Net Assets 2017: $15,135,0032017Assets 2018: $32,698,620Liabilities 2018: $2,168,349Net Assets 2018: $30,530,2712018Assets 2019: $43,807,327Liabilities 2019: $3,975,794Net Assets 2019: $39,831,5332019Assets 2020: $79,569,443Liabilities 2020: $1,865,474Net Assets 2020: $77,703,9692020Assets 2021: $92,188,866Liabilities 2021: $2,388,774Net Assets 2021: $89,800,0922021Assets 2022: $129,587,906Liabilities 2022: $51,524,747Net Assets 2022: $78,063,1592022Assets 2023: $88,147,703Liabilities 2023: $7,699,694Net Assets 2023: $80,448,0092023Assets 2024: $79,512,092Liabilities 2024: $6,813,970Net Assets 2024: $72,698,1222024

Highlighted filing

2015

Assets$11,010,571
Liabilities$1,092,399
Net Assets$9,918,172
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $1,384,5432011Expenses 2012: $1,999,2732012Expenses 2013: $2,094,2912013Revenue 2014: $4,275,109Expenses 2014: $2,370,373Net Income 2014: $1,904,7362014Revenue 2015: $2,610,551Expenses 2015: $2,476,304Net Income 2015: $134,2472015Revenue 2016: $5,480,520Expenses 2016: $2,455,575Net Income 2016: $3,024,9452016Revenue 2017: $5,281,625Expenses 2017: $3,572,643Net Income 2017: $1,708,9822017Revenue 2018: $19,288,186Expenses 2018: $3,875,150Net Income 2018: $15,413,0362018Revenue 2019: $14,405,388Expenses 2019: $5,458,722Net Income 2019: $8,946,6662019Revenue 2020: $27,706,998Expenses 2020: $4,707,997Net Income 2020: $22,999,0012020Revenue 2021: $23,580,425Expenses 2021: $10,268,861Net Income 2021: $13,311,5642021Revenue 2022: $16,331,336Expenses 2022: $13,356,864Net Income 2022: $2,974,4722022Revenue 2023: $18,250,069Expenses 2023: $14,100,084Net Income 2023: $4,149,9852023Revenue 2024: $7,480,253Expenses 2024: $15,307,626Net Income 2024: -$7,827,3732024

Highlighted filing

2015

Revenue$2,610,551
Expenses$2,476,304
Net Income$134,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,657,866
Mission and Program Overview

Mission

Maps is a research and educational organization that develops medical, legal, and cultural contexts for people to benefit from the careful uses of psychedelics and marijuana. Maps furthers its mission by: 1) developing psychedelics and marijuana into prescription medicines; 2) training therapists and working to establish a network of treatment centers; 3) supporting scientific research into spirituality, creativity, and neuroscience; and 4) educating the public honestly about the risks and benefits of psychedelics and marijuana.

Medical research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,150,597$6,729,472▼ $421,125
Savings and Temporary Cash Investments$1,014,905$1,892,490▲ $877,585
Investments Program Related-$1,810,000-
Pledges and Grants Receivable$1,237,375$333,570▼ $903,805
Other Notes and Loans Receivable, Net$36,954$140,785▲ $103,831
Inventories for Sale or Use$37,962$76,605▲ $38,643
Prepaid Expenses and Deferred Charges$13,401$15,421▲ $2,020
Land, Buildings, and Equipment, Net$0$12,228▲ $12,228
Total Assets$9,491,194$11,010,571▲ $1,519,377
Liabilities
Other Liabilities$0$931,378▲ $931,378
Accounts Payable and Accrued Expenses$128,019$161,021▲ $33,002
Total Liabilities$128,019$1,092,399▲ $964,380
Net Assets / Fund Balance
Unrestricted Net Assets$8,451,907$9,518,951▲ $1,067,044
Temporarily Rstr Net Assets$911,268$399,221▼ $512,047
Total Net Assets Fund Balance$9,363,175$9,918,172▲ $554,997
Total Liabilities and Net Assets / Fund Balance$9,491,194$11,010,571▲ $1,519,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,228$66,275$78,503
Investment Program Related Org$1,810,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rick DoblinPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
David BronnerDirector
Joby PritzkerDirector
John GilmoreDirector
Robert BarnhartDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael MithoeferResearch Consulting208 SCOTT STREET, Mt Pleasant, NC 29464$209,051
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,910
Program Service Revenue
$112,278
Investment Income
$46,052
Other Revenue
$44,311
All Other Contributions
$2,407,910
Change in Net Assets
$134,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,610,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$445,111
Total Revenue per Audited Statements
$3,055,662
Total Revenue per Form 990
$2,610,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,427
Salaries, Compensation, and Employee Benefits$979,877
Total Fundraising Expense$271,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,721$79,673$111,789$699,183
Other Employee Benefits$94,520$32,333$16,434$143,287
Information Technology$52,711$27,381$5,944$86,036
Fees for Services Accounting$30,762$52,660-$83,422
Current Officers, Directors, Trustees, and Key Employees$40,000$8,000$32,000$80,000
Conferences and Meetings$34,528$20,010$9,000$63,538
Fees for Services Management-$36,930$24,845$61,775
Payroll Taxes$38,491$7,829$11,087$57,407
Fees for Services Legal$26,408$26,408-$52,816
Occupancy$17,802$24,331$3,766$45,899
Office Expenses$15,983$10,365$17,833$44,181
Other Expenses$39,438$0$0$39,438
Advertising$21,789-$16,983$38,772
All Other Expenses$16,271$12,012$2,769$31,052
Insurance$232$6,472-$6,704
Total Functional Expenses$1,859,109$345,726$271,469$2,476,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,500,665
Expenses per Audited Statements$2,476,304
Total Expenses per Form 990$2,476,304
Expenses Not Reported on Form 990$24,361
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$205,659

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaConduct Research on Uses of Psychedelics and MarijuanaConduct Research on Uses of Psychedelics and Marijuana11$140,382
Middle East and North AfricaConduct Research on Uses of Psychedelics and MarijuanaConduct Research on Uses of Psychedelics and Marijuana01$65,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mpbc$931,378
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to board members for reivew prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board of directors periodically reviews new and ongoing relationships to assure compliance”

Form 990, Part VI, Section B, Line 15

“It is a matter of policy to search available wage data for similar position”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection at the organization's santa cruz office.”

Filing and Contact Details

Filer

Filer Name
Multidisciplinary Association
EIN
59-2751953
Phone
8314296362
Address
1115 MISSION ST, SANTA CRUZ, CA 95060

Signing Officer

Name
Richard Doblin
Title
Executive Director
Phone
8314296362
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Doblin
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
53

Preparer

Firm
Boitano Sargent & Lilly Llp
Address
1760 THE ALAMEDA, SAN JOSE, CA 95126-1728
Preparer
Frank L Boitano
Phone
4082872123
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During 2015, maps established a wholly owned for-profit subisdiary, maps public beneift corporation, to carry out maps' psychedelic and marijuana research initiatives.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting auditors and approving the audit.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken on its unrelated business taxable income relating to mpbc and in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally three years and four years respectively, after they are filed.”

Raw XML AppendixShowing 400 of 518 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/Desc0MAPS' PRIMARY FOCUS IS RESEARCH INTO MDMA-ASSISTED PSYCHOTHERAPY, ESPECIALLY PHASE 2 RESEARCH INTO MDMA-ASSISTED PSYCHOTHERAPY IN SUBJECTS WITH CHRONIC, TREATMENT-RESISTANT PTSD. IN THIS FISCAL YEAR, MAPS TREATED THE 18TH SUBJECT IN OUR CHARLESTON, SOUTH CAROLINA MDMA/PTSD STUDY IN 24 VETERANS, FIREFIGHTERS AND POLICE OFFICERS. AN 8TH SUBJECT WAS TREATED IN OUR STUDY IN BOULDER, COLORADO FOR PEOPLE SUFFERING FROM PTSD FROM ANY SOURCE, A FOURTH SUBJECT WAS TREATED IN OUR MDMA/PTSD STUDY IN BEER YAAKOV, ISRAEL, AND AN IRB APPROVED THE AMENDMENTS FOR OUR MDMA/PTSD STUDY IN VANCOUVER, CANADA. A 7TH THERAPIST PARTICIPATED IN OUR MDMA-ASSISTED PSYCHOTHERAPY THERAPIST TRAINING STUDY. IN ADDITION TO OUR CORE CLINICAL RESEARCH, THIS FISCAL YEAR WE BEGAN PLANNING A SERIES OF STUDIES IN COLLABORATION WITH RESEARCHERS WHO WORK WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS' NATIONAL CENTER FOR PTSD. WE'LL BE EXPLORING THE USE OF MDMA ALONG WITH MORE TRADITIONAL PSYCHOTHERAPEUTIC METHODS FOR TREATING PTSD INCLUDING COGNITIVE-BEHAVIORAL CONJOINT THERAPY, COGNITIVE PROCESSING THERAPY, AND PROLONGED EXPOSURE THERAPY. WE ALSO BEGAN OUR STUDY LOOKING AT THE SAFETY AND EFFICACY OF USING MDMA-ASSISTED THERAPY FOR ANXIETY IN ADULTS ON THE AUTISM SPECTRUM AND BEGAN PREPARATIONS FOR A STUDY OF MDMA-ASSISTED PSYCHOTHERAPY FOR END-OF-LIFE ANXIETY. THESE STUDIES WILL GROW SIGNIFICANTLY IN THE COMING YEAR.MDMA-STUDY RELATED PROGRAM EXPENSES INCLUDE COSTS OF VIDEO DATA STORAGE AND STREAMING SYSTEMS DEVELOPMENT, BUDGETING, CONTRACTING, AND MEETINGS; THE COSTS OF DEVELOPING THE TREATMENT MANUAL; TRAINING THERAPISTS; BLINDED THERAPIST ADHERENCE TRAINING; AND COSTS OF REVIEWING AND DOCUMENTING ALL PUBLISHED MDMA LITERATURE. THERE ARE ALSO MDMA-STUDY RELATED SUPERVISION OF THERAPISTS, PRESENTATION OF OUR DATA AT PROFESSIONAL CONFERENCES, AND COSTS TO MANAGE THE MDMA PURCHASED EARLY IN OUR WORK AND TO SECURE THE DRUG FOR PHASE 3 TRIALS EXPECTED TO BEGIN IN 2016.CLINICAL RESEARCH GENERAL COSTS COVER THE DEVELOPMENT OF THE INFRASTRUCTURE NEEDED FOR OUR MDMA CLINICAL TRIALS, INCLUDING WORK WITH COMMUNICATIONS AND FUNDRAISING DEPARTMENTS, STAFF PROFESSIONAL DEVELOPMENT AND CONFERENCES, AND VIDEO STREAMING AND STATISTICAL SOFTWARE.MOST OF THE CLINICAL RESEARCH EXPENSES ARE PERSONNEL, INCLUDING PERSONNEL AT EACH STUDY SITE: PRINCIPAL INVESTIGATORS, CO-INVESTIGATORS, INDEPENDENT RATERS, OVERNIGHT PHYSICIANS, ATTENDANT, AND STUDY COORDINATORS, AS WELL AS MAPS' INTERNAL STAFF: THE CLINICAL DIRECTOR, RESEARCH ASSOCIATES, INFORMATION SPECIALS, DATA COORDINATORS AND STATISTICAL CONSULTANTS. IBOGAINE RESEARCH EXPENSES WERE DEDICATED TO COMPLETING OUR STUDIES IN MEXICO, AND NEW ZEALAND. LSD RESEARCH EXPENSES WERE PRIMARILY USED FOR THE MARCH 2014 PUBLICATION OF OUR LSD END-OF-LIFE ANXIETY ARTICLE IN THE JOURNAL OF NERVOUS AND MENTAL DISEASE.MARIJUANA RESEARCH COVERED THE COSTS OF DEVELOPING THE PROTOCOL FOR A PILOT STUDY IN WHICH MARIJUANA WILL BE TESTED TO MANAGE SYMPTOMS IN 76 VETERANS WITH CHRONIC, TREATMENT-RESISTANT PTSD, AND OUR EFFORTS TO END THE PUBLIC HEALTH SERVICE (PHS) REVIEW AND THE NATIONAL INSTITUTE OF DRUG ABUSE (NIDA) MONOPOLY OF THE SALE OF MARIJUANA FOR CLINICAL RESEARCH.
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IRS990/InsuranceGrp/TotalAmt06704
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076605
IRS990/InvestmentIncomeGrp/ExclusionAmt046052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01810000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07150597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06729472
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012228
IRS990/LandBldgEquipCostOrOtherBssAmt078503
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAPS IS A RESEARCH AND EDUCATIONAL ORGANIZATION THAT DEVELOPS MEDICAL, LEGAL, AND CULTURAL CONTEXTS FOR PEOPLE TO BENEFIT FROM THE CAREFUL USES OF PSYCHEDELICS AND MARIJUANA. MAPS FURTHERS ITS MISSION BY: 1) DEVELOPING PSYCHEDELICS AND MARIJUANA INTO PRESCRIPTION MEDICINES; 2) TRAINING THERAPISTS AND WORKING TO ESTABLISH A NETWORK OF TREATMENT CENTERS; 3) SUPPORTING SCIENTIFIC RESEARCH INTO SPIRITUALITY, CREATIVITY, AND NEUROSCIENCE; AND 4) EDUCATING THE PUBLIC HONESTLY ABOUT THE RISKS AND BENEFITS OF PSYCHEDELICS AND MARIJUANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09363175
IRS990/NetAssetsOrFundBalancesEOYAmt09918172
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044311
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0420750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03766
IRS990/OccupancyGrp/ManagementAndGeneralAmt024331
IRS990/OccupancyGrp/ProgramServicesAmt017802
IRS990/OccupancyGrp/TotalAmt045899
IRS990/OfficeExpensesGrp/FundraisingAmt017833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010365
IRS990/OfficeExpensesGrp/ProgramServicesAmt015983
IRS990/OfficeExpensesGrp/TotalAmt044181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143287
IRS990/OtherExpensesGrp/Desc0CLINICAL RESEARCH
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FISCAL SPONSOR - EDUCAT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt019019
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0665233
IRS990/OtherExpensesGrp/ProgramServicesAmt1139349
IRS990/OtherExpensesGrp/ProgramServicesAmt2117871
IRS990/OtherExpensesGrp/ProgramServicesAmt339438
IRS990/OtherExpensesGrp/TotalAmt0665233
IRS990/OtherExpensesGrp/TotalAmt1159690
IRS990/OtherExpensesGrp/TotalAmt2117871
IRS990/OtherExpensesGrp/TotalAmt339438
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0931378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140785
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07829
IRS990/PayrollTaxesGrp/ProgramServicesAmt038491
IRS990/PayrollTaxesGrp/TotalAmt057407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01237375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015421
IRS990/PrincipalOfficerNm0RICHARD DOBLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENT INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112278
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION EXPENSES INCLUDE HARM REDUCTION, EVENTS, PUBLICATIONS AND COMMUNICATIONS PROGRAMS. OUR ZENDO PROJECT PROVIDES A SUPPORTIVE SPACE FOR PEOPLE UNDERGOING DIFFICULT PSYCHEDELIC EXPERIENCES IN ORDER TO HELP TURN THOSE EXPERIENCES INTO OPPORTUNITIES FOR LEARNING AND PERSONAL GROWTH, AND TO REDUCE THE NUMBER OF DRUG-RELATED PSYCHIATRIC HOSPITALIZATIONS AND ARRESTS. SERVICES WERE PROVIDED AT FIVE MAJOR EVENTS IN FISCAL YEAR 2015: BURNING MAN (BLACK ROCK CITY, NV), ENVISION (COSTA RICA), AFRIKABURN (SOUTH AFRICA), BICYCLE DAY (SAN FRANCISCO, CA), AND LIGHTNING IN A BOTTLE (BRADLEY, CA).IN ORDER TO SHARE RECENT FINDINGS AND TO INSPIRE EXISTING AND NEW SUPPORT, MAPS PRODUCED EVENTS ON PSYCHEDELIC AND MARIJUANA RESEARCH IN COLORADO, VANCOUVER AND SANTA CRUZ; AND ATTENDED MORE THAN 17 EVENTS THAT OTHERS PRODUCED, PROVIDING SPEAKERS, EXHIBITS, SALES OF BOOKS AND MAPS BULLETINS, AND FREE DISTRIBUTION OF CLINICAL PROTOCOLS AND ARTICLES FROM PEER-REVIEWED JOURNALS. COMMUNICATIONS INCLUDED PUBLISHING THREE MAPS BULLETINS, AND 12 EMAIL NEWSLETTERS, MAINTAINING MAPS.ORG, MDMAPTSD.ORG, MAPSCANADA.ORG, PSYCHEDELICSCIENCE.ORG, AND LAUNCHING MDMA-AUTISM.ORG. MAPS PRODUCED "MANIFESTING MINDS," WITH NORTH ATLANTIC BOOKS, REPRINTED ALBERT HOFMANN'S "LSD: MY PROBLEM CHILD, AND BEGAN WORK WITH STANISLAV GROF ON HIS NEW BOOK, "THE VISIONARY WORLD OF H.R. GIGER." IN SPRING 2014, MAPS OFFERED ITS FIRST WEBINAR, "PSYCHEDELIC SCIENCE," IN COLLABORATION WITH EVOLVER LEARNING LABS.MAPS SAW SIGNIFICANT GROWTH IN COVERAGE OF ITS WORK IN SOCIAL, ONLINE, AND TRADITIONAL MEDIA. FACEBOOK FOLLOWERS INCREASED BY 53% TO 141,658. TWITTER FOLLOWERS INCREASED 58%, TO 22,959. YOUTUBE SUBSCRIPTIONS INCREASED 61% TO 9,374. MAPS RECEIVED 515 UNIQUE MEDIA MENTIONS FROM ONLINE AND PRINT PUBLICATIONS WITH SIGNIFICANT REACH. MEDIA OUTLETS INCLUDED THE NEW YORKER, CNN, BRITISH JOURNAL OF PSYCHIATRY, FORBES, THE HUFFINGTON POST, FOX NEWS, MILITARY TIMES, THE LANCET, MILITARY.COM, AL JAZEERA AMERICA, NBC NEWS, THE VERGE, ENGADGET, NONPROFIT QUARTERLY, HEALTHLINE, REUTERS, HAARETZ, AND NATURE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0716837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156589
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS YEAR, MAPS OPERATIONALIZED ITS LONG-RUNNING FISCAL SPONSORSHIP PROGRAM, CLARIFYING AND UPDATING CONTRACTS, PROCESS, AND STRUCTURE. THIS PROGRAM SUPPORTS PROJECTS THAT ARE IN ALIGNMENT WITH MAPS MISSION AND VISION BY OFFERING DONORS A WAY TO GIVE TO A 501(C) 3 NONPROFIT ORGANIZATION. MAPS MONITORS THE PROJECT BUDGET, TAKES A SMALL FEE, AND SENDS THE DONOR A RECEIPT FOR THEIR CONTRIBUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04179388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040156
IRS990/PYOtherExpensesAmt01468260
IRS990/PYOtherRevenueAmt024885
IRS990/PYProgramServiceRevenueAmt030680
IRS990/PYRevenuesLessExpensesAmt01904736
IRS990/PYSalariesCompEmpBnftPaidAmt0902113
IRS990/PYTotalExpensesAmt02370373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04275109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01892490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02407910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04179388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01518365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01123806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01472506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010701975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01181926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81020
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt08764439
IRS990ScheduleA/SubstantialContributorsTotAmt01937536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02407910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04179388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01518365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01123806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01472506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010701975
IRS990ScheduleA/TotalSupportAmt010817676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024361
IRS990ScheduleD/DonatedServicesUseFcltsAmt024361
IRS990ScheduleD/ExpensesNotReportedAmt024361
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02476304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01810000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MAPS PUBLIC BENEFIT CORP (A WHOLLY OWNED SUBSIDIARY)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0420750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0931378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MPBC
IRS990ScheduleD/RevenueNotReportedAmt0445111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02610551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN ON ITS UNRELATED BUSINESS TAXABLE INCOME RELATING TO MPBC AND IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY THREE YEARS AND FOUR YEARS RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012228
IRS990ScheduleD/TotalBookValueProgramRltdAmt01810000
IRS990ScheduleD/TotalExpensesPerForm990Amt02476304
IRS990ScheduleD/TotalLiabilityAmt0931378
IRS990ScheduleD/TotalRevenuePerForm990Amt02610551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03055662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02500665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0140382
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt165277
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONDUCT RESEARCH ON USES OF PSYCHEDELICS AND MARIJUANA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONDUCT RESEARCH ON USES OF PSYCHEDELICS AND MARIJUANA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONDUCT RESEARCH ON USES OF PSYCHEDELICS AND MARIJUANA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CONDUCT RESEARCH ON USES OF PSYCHEDELICS AND MARIJUANA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0205659
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0205659
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAPS BUBLIC BENEFIT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WHOLLY OWNED SUBSIDIARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARED OFFICER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2015, MAPS ESTABLISHED A WHOLLY OWNED FOR-PROFIT SUBISDIARY, MAPS PUBLIC BENEIFT CORPORATION, TO CARRY OUT MAPS' PSYCHEDELIC AND MARIJUANA RESEARCH INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REIVEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERIODICALLY REVIEWS NEW AND ONGOING RELATIONSHIPS TO ASSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS A MATTER OF POLICY TO SEARCH AVAILABLE WAGE DATA FOR SIMILAR POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S SANTA CRUZ OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0472616460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,010,571
Liabilities
$1,092,399
Net assets
$9,918,172
Revenue
$2,610,551
Expenses
$2,476,304
Net income
$134,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$6.81$72.7$7.48$15.3$7.83
2023Detailed filing. Detailed filing data is available for this year.$88.1$7.70$80.4$18.3$14.1$4.15
2022Detailed filing. Detailed filing data is available for this year.$130$51.5$78.1$16.3$13.4$2.97
2021Detailed filing. Detailed filing data is available for this year.$92.2$2.39$89.8$23.6$10.3$13.3
2020Detailed filing. Detailed filing data is available for this year.$79.6$1.87$77.7$27.7$4.71$23.0
2019Detailed filing. Detailed filing data is available for this year.$43.8$3.98$39.8$14.4$5.46$8.95
2018Detailed filing. Detailed filing data is available for this year.$32.7$2.17$30.5$19.3$3.88$15.4
2017Detailed filing. Detailed filing data is available for this year.$16.2$1.11$15.1$5.28$3.57$1.71
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.49$12.7$5.48$2.46$3.02
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.09$9.92$2.61$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.49$0.13$9.36$4.28$2.37$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.09$6.81$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.11$6.54$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$1.38