Civic Intelligence

Map 10 40

990 • Fiscal year 2021 • EIN 72-1499143

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileMAP1040.COM
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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,893

Up $30,956 (+78%) from 2020

Net Assets

Up

$70,893

Up $30,956 (+78%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$269,927

Down $55,353 (-17%) from 2020

Expenses

Down

$238,971

Down $69,516 (-23%) from 2020

Net Income

Up

$30,956

Up $14,163 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$70,893
Liabilities$0
Net Assets$70,893
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$269,927
Expenses$238,971
Net Income$30,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$269,927
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$39,937$70,893▲ $30,956
Rtn Earn Endowment Incm Other Fnds$39,937$70,893▲ $30,956
Total Assets$39,937$70,893▲ $30,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,937$70,893▲ $30,956
Total Liabilities and Net Assets / Fund Balance$39,937$70,893▲ $30,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,394$11,394
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luther a Walters IiiPresidentFT$12,000$12,000

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
$269,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,927
Change in Net Assets
$30,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,971
Salaries, Compensation, and Employee Benefits$16,000
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$56,500$11,918-$56,500
Occupancy-$24,000-$24,000
Office Expenses-$23,014-$23,014
Current Officers, Directors, Trustees, and Key Employees$10,720$5,280-$16,000
Foreign Grants$12,000--$12,000
Travel$9,951--$9,951
Insurance-$7,418-$7,418
Conferences and Meetings$4,358--$4,358
Information Technology$4,094--$4,094
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$166,341$72,630$0$238,971
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
Phone
2254059501
Signed
2022-09-15
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

“The year 2021 opened with some of the same challenges we faced in 2020. Even though Covid 19 has limited overseas travel, the work in North India and Sri Lanka actually flourished with new leaders stepping up to challenges both logistically and resource wise. The Mission hospital in North India became a Covid center for over 25,000 people. We were able to send resources to purchase new oxygen concentrators to offset the dire straits of the affects of Covid 19 in India. In Sri Lanka, we resourced our team to feed and clothe over 4,500 lepers on Delft Island were left behind with the Covid 19 onslaught. We also remain connected to the 2019 bombing victims and their families to provide resources. Another new door to help was with Afghanistan refugees fleeing after the US withdrawal. Many landed in Pakistan and Dubai as we thankfully had a special donor step up and move us forward to helping those peoples. Lastly, the use of technology to meet weekly with our team in the UAE, India, Sri Lanka, Spain, Switzerland and the UK keeps affording accessibility to the nations.”

Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The year 2021 opened with some of the same challenges we faced in 2020. Even though Covid 19 has limited overseas travel, the work in North India and Sri Lanka actually flourished with new leaders stepping up to challenges both logistically and resource wise. The Mission hospital in North India became a Covid center for over 25,000 people. We were able to send resources to purchase new oxygen concentrators to offset the dire straits of the affects of Covid 19 in India. In Sri Lanka, we resourced our team to feed and clothe over 4,500 lepers on Delft Island were left behind with the Covid 19 onslaught. We also remain connected to the 2019 bombing victims and their families to provide resources. Another new door to help was with Afghanistan refugees fleeing after the US withdrawal. Many landed in Pakistan and Dubai as we thankfully had a special donor step up and move us forward to helping those peoples. Lastly, the use of technology to meet weekly with our team in the UAE, India, Sri Lanka, Spain, Switzerland and the UK keeps affording accessibility to the nations.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,893
Liabilities
$0
Net assets
$70,893
Revenue
$269,927
Expenses
$238,971
Net income
$30,956
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