Civic Intelligence

Map 10 40

990 • Fiscal year 2014 • EIN 72-1499143

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 8301Clinton, LA 70722

(225) 405-9501

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,448

Up $3,115 (+93%) from 2013

Net Assets

Up

$6,448

Up $3,115 (+93%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$253,221

Up $106,578 (+73%) from 2013

Expenses

Up

$250,106

Up $123,237 (+97%) from 2013

Net Income

Down

$3,115

Down $16,659 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$6,448
Liabilities$0
Net Assets$6,448
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$253,221
Expenses$250,106
Net Income$3,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$253,221
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,333$6,448▲ $3,115
Cash and Non-Interest-Bearing Accounts$3,076$4,298▲ $1,222
Land, Buildings, and Equipment, Net$257$2,150▲ $1,893
Total Assets$3,333$6,448▲ $3,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,333$6,448▲ $3,115
Total Liabilities and Net Assets / Fund Balance$3,333$6,448▲ $3,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,150$9,244$11,394
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Luther a Walters IiiPresidentFT$18,000$18,000

Board Members and Trustees

NameTitle
Scott L HornsbyVice President
John SeibelingDirector
Mike SchillingDirector
Scott BledsoeDirector
Virginia HornsbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,221
Change in Net Assets
$3,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,106
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$58,671--$58,671
Office Expenses-$23,444-$23,444
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Occupancy-$18,000-$18,000
Advertising$11,886--$11,886
Conferences and Meetings$8,754--$8,754
Insurance-$8,400-$8,400
Other Expenses$7,000$1,745-$7,000
Information Technology$1,315--$1,315
Fees for Services Accounting-$740-$740
Depreciation Depletion-$699-$699
Total Functional Expenses$179,078$71,028$0$250,106
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Map 10 40
EIN
72-1499143
Phone
2254059501
Address
PO BOX 8301, CLINTON, LA 70722

Signing Officer

Name
Luther a Walters Iii
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luther a Walters Iii
Formed
2001
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Mcduffie K Herrod Ltd (apac)
Address
PO BOX 8436, CLINTON, LA 70722
Preparer
Mcduffie K Herrod CPA
Phone
2256833888
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Map 10/40 is a nonprofit mission organization working inthe following countries sri lanka, india, israel, spain and several western african nations. In 2014, the mission emphasis continued with our family counseling centers fcc. We saw over 300 people monthly seeking suicide intervention in this nation alone. Our goal is to establish more fccs in other nations in 2015. In 2014, we continue our developing partnership with lady willingdon hospital in manali, india by continuing work on the first fcc of its kind and plan to launch in 2015. We will also launch a new hostel in 2015 that will target drug abuse with next generation youth that are visiting manali. Once again, 2014 found us in jewish occupied regions and the west bank of israel as we continue our ministry to this area. Assistance and ministry will continue in other areas as resources permit.”

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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/ExplanationTxt0MAP 10/40 IS A NONPROFIT MISSION ORGANIZATION WORKING INTHE FOLLOWING COUNTRIES SRI LANKA, INDIA, ISRAEL, SPAIN AND SEVERAL WESTERN AFRICAN NATIONS. IN 2014, THE MISSION EMPHASIS CONTINUED WITH OUR FAMILY COUNSELING CENTERS FCC. WE SAW OVER 300 PEOPLE MONTHLY SEEKING SUICIDE INTERVENTION IN THIS NATION ALONE. OUR GOAL IS TO ESTABLISH MORE FCCS IN OTHER NATIONS IN 2015. IN 2014, WE CONTINUE OUR DEVELOPING PARTNERSHIP WITH LADY WILLINGDON HOSPITAL IN MANALI, INDIA BY CONTINUING WORK ON THE FIRST FCC OF ITS KIND AND PLAN TO LAUNCH IN 2015. WE WILL ALSO LAUNCH A NEW HOSTEL IN 2015 THAT WILL TARGET DRUG ABUSE WITH NEXT GENERATION YOUTH THAT ARE VISITING MANALI. ONCE AGAIN, 2014 FOUND US IN JEWISH OCCUPIED REGIONS AND THE WEST BANK OF ISRAEL AS WE CONTINUE OUR MINISTRY TO THIS AREA. ASSISTANCE AND MINISTRY WILL CONTINUE IN OTHER AREAS AS RESOURCES PERMIT.
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03333
IRS990/TotalAssetsEOYAmt06448
IRS990/TotalAssetsGrp/BOYAmt03333
IRS990/TotalAssetsGrp/EOYAmt06448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03333
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IRS990/TotalProgramServiceExpensesAmt0179078
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06448
IRS990/TravelGrp/ProgramServicesAmt058671
IRS990/TravelGrp/TotalAmt058671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02224A STREET RD
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039645
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTHER A WALTERS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAP 10 40
ReturnHeader/Filer/BusinessNameControlTxt0MAP1
ReturnHeader/Filer/EIN0721499143
ReturnHeader/Filer/PhoneNum02254059501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8301
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDUFFIE K HERROD LTD (APAC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8436
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070722
ReturnHeader/PreparerPersonGrp/PhoneNum02256833888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MCDUFFIE K HERROD CPA
ReturnHeader/ReturnTs02015-05-14T09:59:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,448
Liabilities
$0
Net assets
$6,448
Revenue
$253,221
Expenses
$250,106
Net income
$3,115
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