Civic Intelligence

Map 10 40

990 • Fiscal year 2019 • EIN 72-1499143

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,144

Up $14,070 (+155%) from 2018

Net Assets

Up

$23,144

Up $14,070 (+155%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$329,825

Up $63,231 (+24%) from 2018

Expenses

Up

$315,755

Up $51,901 (+20%) from 2018

Net Income

Up

$14,070

Up $11,330 (+414%) from 2018

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

2019

Assets$23,144
Liabilities$0
Net Assets$23,144

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

2019

Revenue$329,825
Expenses$315,755
Net Income$14,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$329,825
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 several eastern under-reached african nations that do not have access to christian churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,925$23,144▲ $14,219
Rtn Earn Endowment Incm Other Fnds$9,074$23,144▲ $14,070
Land, Buildings, and Equipment, Net$149--
Total Assets$9,074$23,144▲ $14,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,074$23,144▲ $14,070
Total Liabilities and Net Assets / Fund Balance$9,074$23,144▲ $14,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,394$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
$329,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,825
Change in Net Assets
$14,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,755
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$80,792--$80,792
Other Expenses$70,200$8,873-$70,200
Office Expenses-$23,743-$23,743
Current Officers, Directors, Trustees, and Key Employees$12,006$5,994-$18,000
Occupancy-$18,000-$18,000
Conferences and Meetings$15,762--$15,762
Foreign Grants$11,000--$11,000
Information Technology$10,400--$10,400
Insurance-$7,415-$7,415
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion-$149-$149
Total Functional Expenses$250,581$65,174$0$315,755
International Activity

International Compliance

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
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 35% controlled entity
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
2020-06-29
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
Address
P O BOX 8436, CLINTON, LA 70722
Preparer
Mcduffie K Herrod CPA
Phone
2256833888
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

MAP 1040 continued ministry work in Sri Lanka, India, Nepal and Israel as well as other nations of Brazil, Spain and Cuba for 2019. Sri Lanka, India and Israel continue to be the main countries of significance especially north India due to the difficult terrain and tense geopolitical environments. In 2019 the work in Sri Lanka had a significant shift with the Easter bombing attacks of Christian churches. One of our close partners on the east coast of Sri Lanka was bombed. We immediately went to Sri Lanka to help with urgent care of families affected both with funerals and medical expenses. The work also continues with our Family Counseling Centers FCC. The average monthly attendance seeking suicide intervention in this nation still stands at a very high rate. Our goal is to establish more FCC in more nations for the 2020 decade, especially in India. We continued our close partnership with Lady Willington Mission Hospital in Manali, India in 2019. One of our workers spent eight months onsite developing new avenues of mission effectiveness in three other cities around this region. These cities have specific minority people groups that are ostracized from main stream India due to ethnicity and or religious background. Also we again brought several medical specialists to volunteer in medical camps for the great needs of rural north India. We also supplied resources for our station medical and surgical camps in some of the poorest and most remote areas of the world. This work is in the Himalaya Mountain regions of Ladakh in Northern India. In 2019 we also continued development of a hostel targeting next generation youth. Young people both from India and abroad visit Manali as the drug trade is prolific in this area. The hospital asked us to increase drug abuse counseling among this age group to minister hope and rehabilitation. Another ongoing ministry is the procurement of motorcycles for indigenous workers to follow up monthly on our efforts. These bikes provide simple transportation in these difficult regions. In 2019 the efforts in Israel both in Jewish occupied regions and the West Bank proved fruitful. Israel is proving to be significant increase for MAP 1040 as the migrant worker 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 work in the Emirates for several years so it is a natural fit to come along side these people. This year we also were invited to Cuba for the first time. We went to develop relationships with extremely impoverished rural tobacco farm workers. We did medical assessments to explore possible return for deeper work among the forgotten in the rural country sides of Cuba. Lastly we went to the slums of Rio de Janeiro, Brazil to work in the Rio Dream Center doing counseling among the single moms and drug addicts. We plan to increase working in Rio by bringing medical professionals to volunteer among the poor. We are always excited and looking for new opportunities to serve the poorest and most hurting people in the nations of the world and our home country, the United States of America.

Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0329825
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUTHER WALTERS III
IRS990/BooksInCareOfDetail/PhoneNum02254059501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 8301
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0707228301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08925
IRS990/CashNonInterestBearingGrp/EOYAmt023144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015762
IRS990/ConferencesMeetingsGrp/TotalAmt015762
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329825
IRS990/CYGrantsAndSimilarPaidAmt011000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0286755
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014070
IRS990/CYSalariesCompEmpBnftPaidAmt018000
IRS990/CYTotalExpensesAmt0315755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0149
IRS990/DepreciationDepletionGrp/TotalAmt0149
IRS990/Desc0SEE SCHEDULE O FOR DETAILED DESCRIPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0250581
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt011000
IRS990/ForeignGrantsGrp/TotalAmt011000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LUTHER A WALTERS III
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT L HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SEIBELING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010400
IRS990/InformationTechnologyGrp/TotalAmt010400
IRS990/InsuranceGrp/ManagementAndGeneralAmt07415
IRS990/InsuranceGrp/TotalAmt07415
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149
IRS990/LandBldgEquipCostOrOtherBssAmt011394
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MINISTER THE GOSPEL OF JESUS CHRIST TO POOR PEOPLE, LEPER COLONIES, AND ETHNIC GROUPS IN SRI LANKA, ISRAEL, INDIA, SPAIN, AND SEVERAL EASTERN AFRICAN NATIONS THAT DO NOT HAVE ACCESS TO CHRISTIAN CHURCHES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt09074
IRS990/NetAssetsOrFundBalancesEOYAmt023144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023743
IRS990/OfficeExpensesGrp/TotalAmt023743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE DELIVERY
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROJECT SUPPORT
IRS990/OtherExpensesGrp/Desc3PASTORAL MISSIONARY SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08873
IRS990/OtherExpensesGrp/ProgramServicesAmt06421
IRS990/OtherExpensesGrp/ProgramServicesAmt144000
IRS990/OtherExpensesGrp/ProgramServicesAmt270200
IRS990/OtherExpensesGrp/TotalAmt06421
IRS990/OtherExpensesGrp/TotalAmt18873
IRS990/OtherExpensesGrp/TotalAmt244000
IRS990/OtherExpensesGrp/TotalAmt370200
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUTHER A WALTERS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233354
IRS990/PYRevenuesLessExpensesAmt02740
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt0263854
IRS990/PYTotalRevenueAmt0266594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014070
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01368034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368034
IRS990ScheduleA/TotalSupportAmt01368034
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011394
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0PAYMENTS TO HOSPITALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUND HEALTH CARE COSTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAP 1040 continued ministry work in Sri Lanka, India, Nepal and Israel as well as other nations of Brazil, Spain and Cuba for 2019. Sri Lanka, India and Israel continue to be the main countries of significance especially north India due to the difficult terrain and tense geopolitical environments. In 2019 the work in Sri Lanka had a significant shift with the Easter bombing attacks of Christian churches. One of our close partners on the east coast of Sri Lanka was bombed. We immediately went to Sri Lanka to help with urgent care of families affected both with funerals and medical expenses. The work also continues with our Family Counseling Centers FCC. The average monthly attendance seeking suicide intervention in this nation still stands at a very high rate. Our goal is to establish more FCC in more nations for the 2020 decade, especially in India. We continued our close partnership with Lady Willington Mission Hospital in Manali, India in 2019. One of our workers spent eight months onsite developing new avenues of mission effectiveness in three other cities around this region. These cities have specific minority people groups that are ostracized from main stream India due to ethnicity and or religious background. Also we again brought several medical specialists to volunteer in medical camps for the great needs of rural north India. We also supplied resources for our station medical and surgical camps in some of the poorest and most remote areas of the world. This work is in the Himalaya Mountain regions of Ladakh in Northern India. In 2019 we also continued development of a hostel targeting next generation youth. Young people both from India and abroad visit Manali as the drug trade is prolific in this area. The hospital asked us to increase drug abuse counseling among this age group to minister hope and rehabilitation. Another ongoing ministry is the procurement of motorcycles for indigenous workers to follow up monthly on our efforts. These bikes provide simple transportation in these difficult regions. In 2019 the efforts in Israel both in Jewish occupied regions and the West Bank proved fruitful. Israel is proving to be significant increase for MAP 1040 as the migrant worker 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 work in the Emirates for several years so it is a natural fit to come along side these people. This year we also were invited to Cuba for the first time. We went to develop relationships with extremely impoverished rural tobacco farm workers. We did medical assessments to explore possible return for deeper work among the forgotten in the rural country sides of Cuba. Lastly we went to the slums of Rio de Janeiro, Brazil to work in the Rio Dream Center doing counseling among the single moms and drug addicts. We plan to increase working in Rio by bringing medical professionals to volunteer among the poor. We are always excited and looking for new opportunities to serve the poorest and most hurting people in the nations of the world and our home country, the United States of America.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09074
IRS990/TotalAssetsEOYAmt023144
IRS990/TotalAssetsGrp/BOYAmt09074
IRS990/TotalAssetsGrp/EOYAmt023144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023144
IRS990/TotalProgramServiceExpensesAmt0250581
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023144
IRS990/TravelGrp/ProgramServicesAmt080792
IRS990/TravelGrp/TotalAmt080792
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/WebsiteAddressTxt0MAP1040.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTHER A WALTERS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0560990F346635B244AEEB1ED04FF3D51F75B2A38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0560990F346635B244AEEB1ED04FF3D51F75B2A38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.69.68
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:21:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDUFFIE K HERROD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 8436
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070722
ReturnHeader/PreparerPersonGrp/PhoneNum02256833888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MCDUFFIE K HERROD CPA
ReturnHeader/ReturnTs02020-06-29T05:21:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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