Civic Intelligence

Map 10 40

990 • Fiscal year 2016 • EIN 72-1499143

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,316

Up $3,604 (+211%) from 2015

Net Assets

Up

$5,316

Up $3,604 (+211%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$206,948

Down $48,323 (-19%) from 2015

Expenses

Down

$203,344

Down $56,663 (-22%) from 2015

Net Income

Up

$3,604

Up $8,340 (+176%) from 2015

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

2016

Assets$5,316
Liabilities$0
Net Assets$5,316

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

2016

Revenue$206,948
Expenses$203,344
Net Income$3,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$206,948
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 severl 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 several eastern under-reached african nations that do not have access to christian churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,712$5,316▲ $3,604
Cash and Non-Interest-Bearing Accounts$467$4,569▲ $4,102
Land, Buildings, and Equipment, Net$1,245$747▼ $498
Total Assets$1,712$5,316▲ $3,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,712$5,316▲ $3,604
Total Liabilities and Net Assets / Fund Balance$1,712$5,316▲ $3,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$747$10,647$11,394
Compensation and Service Providers

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
$206,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,948
Change in Net Assets
$3,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,344
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$45,024--$45,024
Office Expenses-$21,824-$21,824
Occupancy-$18,527-$18,527
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Other Expenses$16,600$2,017-$16,600
Conferences and Meetings$9,746--$9,746
Insurance-$8,445-$8,445
Information Technology$7,661--$7,661
Foreign Grants$5,000--$5,000
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$985-$985
Depreciation Depletion-$498-$498
Total Functional Expenses$133,048$70,296$0$203,344
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
2017-05-05
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 in the following countries sri lanka, india, israel, uae, brazil and in several western africian nations in 2016. Sri lanka and india continue to be the primary countries of significance, but opportunities in israel and brazil are increasing. In 2016, the work in sri lanka continued with our family counseling centers fcc focusing on teen suicide. The average monthly attendance seeking suicide intervention in this nation alone is over 1,000 young persons. Our goal is to establish more fccs in more nations in 2017, especially india and pakistan. In 2016, the organization also saw deeper development of the partnership with lady willingdon hospital in manali, india. We continue to recruit and bring specialized medical professionals to work in the hospital in manali. We developed an fcc at the hospital in 2016. Currently, there are more of the poorest of poor people seeking help in this social unspoken critical area of family life. 2016 also saw continued development of transient hostel targeting next generation youth that are visiting manali. Young people from both india and abroad visit manali as the drug trade is prolific in these areas. The hospital asked us to target drug abuse among this age group to minister hope and rehabilitation. 2016 fould us again israel both in jewesh occupyed regions and the west bank. Israel is proving to be a significant increase for map 1040 as the migrant worker force of sri lanka 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. Our goal is to establish an fcc in israel as the pressure of living in this volatile nation is proving extreme especially among the next generation pursiing aliyah.

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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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ReturnHeader/ReturnTs02017-05-05T08:29:49-00:00
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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