Civic Intelligence

Map 10 40

990EZ • Fiscal year 2013 • EIN 72-1499143

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 830170722

(225) 405-9501

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,333

Down $598 (-15%) from 2012

Net Assets

$3,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$146,643

Up $12,256 (+9.1%) from 2012

Expenses

Up

$126,869

Up $1,663 (+1.3%) from 2012

Net Income

Up

$19,774

Up $10,593 (+115%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $3,143Liabilities 2010: $22,0262010Assets 2011: $2,486Liabilities 2011: $28,1082011Assets 2012: $3,931Liabilities 2012: $20,3722012Assets 2013: $3,333Net Assets 2013: $3,3332013Assets 2014: $6,448Liabilities 2014: $0Net Assets 2014: $6,4482014Assets 2015: $1,712Liabilities 2015: $0Net Assets 2015: $1,7122015Assets 2016: $5,316Liabilities 2016: $0Net Assets 2016: $5,3162016Assets 2017: $6,334Liabilities 2017: $0Net Assets 2017: $6,3342017Assets 2018: $9,074Liabilities 2018: $0Net Assets 2018: $9,0742018Assets 2019: $23,144Liabilities 2019: $0Net Assets 2019: $23,1442019Assets 2020: $39,937Liabilities 2020: $0Net Assets 2020: $39,9372020Assets 2021: $70,893Liabilities 2021: $0Net Assets 2021: $70,8932021Assets 2022: $64,682Liabilities 2022: $0Net Assets 2022: $64,6822022Assets 2023: $36,538Liabilities 2023: $0Net Assets 2023: $36,5382023Assets 2024: $32,022Liabilities 2024: $0Net Assets 2024: $32,0222024

Highlighted filing

2013

Assets$3,333
Liabilities-
Net Assets$3,333

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $157,442Expenses 2010: $163,517Net Income 2010: -$6,0752010Revenue 2011: $175,016Expenses 2011: $181,755Net Income 2011: -$6,7392011Revenue 2012: $134,387Expenses 2012: $125,206Net Income 2012: $9,1812012Revenue 2013: $146,643Expenses 2013: $126,869Net Income 2013: $19,7742013Revenue 2014: $253,221Expenses 2014: $250,106Net Income 2014: $3,1152014Revenue 2015: $255,271Expenses 2015: $260,007Net Income 2015: -$4,7362015Revenue 2016: $206,948Expenses 2016: $203,344Net Income 2016: $3,6042016Revenue 2017: $309,396Expenses 2017: $308,378Net Income 2017: $1,0182017Revenue 2018: $266,594Expenses 2018: $263,854Net Income 2018: $2,7402018Revenue 2019: $329,825Expenses 2019: $315,755Net Income 2019: $14,0702019Revenue 2020: $325,280Expenses 2020: $308,487Net Income 2020: $16,7932020Revenue 2021: $269,927Expenses 2021: $238,971Net Income 2021: $30,9562021Revenue 2022: $263,750Expenses 2022: $231,730Net Income 2022: $32,0202022Revenue 2023: $330,656Expenses 2023: $358,800Net Income 2023: -$28,1442023Revenue 2024: $275,265Expenses 2024: $279,781Net Income 2024: -$4,5162024

Highlighted filing

2013

Revenue$146,643
Expenses$126,869
Net Income$19,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$146,643
Mission and Program Overview

Mission

To minister the gospel of jesus christ to poor people, leper colonies, and ethnic groups in sri lanka, israel, india, spain, and several estern african nations that do not have access to christian churches

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$115,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUTHER A WALTERS IIIPresidentFT$13,000-$13,000
SCOTT L HORNSBYVice President-$0--
VIRGINIA HORNSBYSecretary-$0--
MIKE SCHILLINGDirector-$0--
SCOTT BLEDSOEDirector-$0--
JOHN SEIBELINGDirector-$0--
Filing and Contact Details

Filer

EIN
72-1499143
Phone
2254059501

Signing Officer

Name
Luther a Walters Iii
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mcduffie K Herrod CPA
Phone
2256833888
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 9,618

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,024

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 180

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous support 2,500

Form 990-EZ, Part I, Line 16, Other Expenses

Missionary support 5,000

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 8,400

Form 990-EZ, Part I, Line 16, Other Expenses

Lady Willingdon Hospital 12,000

Form 990-EZ, Part I, Line 16, Other Expenses

Leper Ministry in India 3,600

Form 990-EZ, Part I, Line 16, Other Expenses

Christmas Fridsro, Sri Lanka 2,000

Form 990-EZ, Part I, Line 16, Other Expenses

Church Plants North India 12,000

Form 990-EZ, Part I, Line 16, Other Expenses

Israel support 5,000

Form 990-EZ, Part I, Line 16, Other Expenses

Pastors support Sri Lanka 5,000

Form 990-EZ, Part I, Line 16, Other Expenses

Pastoral support 5,270

Form 990-EZ, Part I, Line 16, Other Expenses

Maintenance repairs 1,745

Form 990-EZ, Part II, Line 24, Other Assets

Machinery and Equipment-net Beginning of year 436, End of year 257

Form 990-EZ, Part II, Line 26, Liabilities

Accrued Expenses Beginning of year 14,622, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Payable to Officers, Directors, Etc. Beginning of year 5,750, End of year 0

Form 990-EZ, Part III, Line A

To reach people with the gospel of jesus christ in sri lanka and india. Minister to poor people, leper colonies and ethnic groups that have no access to christian churches. Educate american churches in the need for ministries in these and other areas of the world, as resources become available.

Form 990-EZ, Part III, Line 28

Map 10/40 is a nonprofit mission organization working in the following countries sri lanka, india, israel, spain and several western african nations. In 2013, the mission emphasis continued with our family counseling centers fcc. We saw over 200 people monthly seeking suicide intervention in this nation alone. Our goal is to establish more fccs in three nations in 2014. In 2013 the partnership developing with lady willingdon hospital in manali, india deepened. We continued to bring in specialized medical professionals to work in the hospital in manali. We began to develop an fcc at the hospital in 2013. In 2014, we will launch the first fcc of its kind in north india. We will also launch a new hostel targeting next generation youth that are visiting manali. Young people both from india and abroad visit manali as the drug trade is prolific in this area. The hospital asked us to target drug abuse among this age group to minister hope in response to this problem. 2013 found us again in israel both in jewish occupied regions and the west bank. Our mission in israel is increasing significantly as the migrant work force of sri lankan and indian nationals have asked us to minister to them as they work in israel. We have been doing this type of work in the emirates for several years, so it is a natural fit to come along side these people and minister to them. We will continue to offer similar assistance to people in spain, and africa, as resources permit.

Form 990-EZ, Part V, Line N/A

Regarding transfers associated with personal benefit contracts a did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract no b did the organization, during the year, pay premiums directly or indirectly, on a personal benefit contract no

Raw XML Appendix193 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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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146643
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787854
IRS990ScheduleA/TotalSupportAmt0787854
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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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LUTHER A WALTERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 9,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous support 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Missionary support 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 8,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lady Willingdon Hospital 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Leper Ministry in India 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Christmas Fridsro, Sri Lanka 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Church Plants North India 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Israel support 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pastors support Sri Lanka 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pastoral support 5,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance repairs 1,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment-net Beginning of year 436, End of year 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued Expenses Beginning of year 14,622, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. Beginning of year 5,750, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TO REACH PEOPLE WITH THE GOSPEL OF JESUS CHRIST IN SRI LANKA AND INDIA. MINISTER TO POOR PEOPLE, LEPER COLONIES AND ETHNIC GROUPS THAT HAVE NO ACCESS TO CHRISTIAN CHURCHES. EDUCATE AMERICAN CHURCHES IN THE NEED FOR MINISTRIES IN THESE AND OTHER AREAS OF THE WORLD, AS RESOURCES BECOME AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MAP 10/40 IS A NONPROFIT MISSION ORGANIZATION WORKING IN THE FOLLOWING COUNTRIES SRI LANKA, INDIA, ISRAEL, SPAIN AND SEVERAL WESTERN AFRICAN NATIONS. IN 2013, THE MISSION EMPHASIS CONTINUED WITH OUR FAMILY COUNSELING CENTERS FCC. WE SAW OVER 200 PEOPLE MONTHLY SEEKING SUICIDE INTERVENTION IN THIS NATION ALONE. OUR GOAL IS TO ESTABLISH MORE FCCS IN THREE NATIONS IN 2014. IN 2013 THE PARTNERSHIP DEVELOPING WITH LADY WILLINGDON HOSPITAL IN MANALI, INDIA DEEPENED. WE CONTINUED TO BRING IN SPECIALIZED MEDICAL PROFESSIONALS TO WORK IN THE HOSPITAL IN MANALI. WE BEGAN TO DEVELOP AN FCC AT THE HOSPITAL IN 2013. IN 2014, WE WILL LAUNCH THE FIRST FCC OF ITS KIND IN NORTH INDIA. WE WILL ALSO LAUNCH A NEW HOSTEL TARGETING NEXT GENERATION YOUTH THAT ARE VISITING MANALI. YOUNG PEOPLE BOTH FROM INDIA AND ABROAD VISIT MANALI AS THE DRUG TRADE IS PROLIFIC IN THIS AREA. THE HOSPITAL ASKED US TO TARGET DRUG ABUSE AMONG THIS AGE GROUP TO MINISTER HOPE IN RESPONSE TO THIS PROBLEM. 2013 FOUND US AGAIN IN ISRAEL BOTH IN JEWISH OCCUPIED REGIONS AND THE WEST BANK. OUR MISSION IN ISRAEL IS INCREASING SIGNIFICANTLY AS THE MIGRANT WORK FORCE OF SRI LANKAN AND INDIAN NATIONALS HAVE ASKED US TO MINISTER TO THEM AS THEY WORK IN ISRAEL. WE HAVE BEEN DOING THIS TYPE OF WORK IN THE EMIRATES FOR SEVERAL YEARS, SO IT IS A NATURAL FIT TO COME ALONG SIDE THESE PEOPLE AND MINISTER TO THEM. WE WILL CONTINUE TO OFFER SIMILAR ASSISTANCE TO PEOPLE IN SPAIN, AND AFRICA, AS RESOURCES PERMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS A DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT NO B DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part V, Line N/A
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ReturnHeader/Filer/BusinessName/BusinessNameLine10MAP 10 40
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ReturnHeader/Filer/PhoneNum02254059501
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8301
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ReturnHeader/Filer/USAddress/ZIPCode070722
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8436
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070722
ReturnHeader/PreparerPersonGrp/PhoneNum02256833888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MCDUFFIE K HERROD CPA
ReturnHeader/ReturnTs02014-05-13T04:01:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.75$2.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.31$3.59$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.64$2.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.70$2.39$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.25$3.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.30$3.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.67$2.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.09$3.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.07$2.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.55$2.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.53$2.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.47$1.27$0.20
2012Summary only. Only limited summary data is available for this year.$0.04$0.20$1.34$1.25$0.09
2011Summary only. Only limited summary data is available for this year.$0.02$0.28$1.75$1.82$0.07
2010Summary only. Only limited summary data is available for this year.$0.03$0.22$1.57$1.64$0.06