Civic Intelligence

Map 10 40

990 • Fiscal year 2022 • EIN 72-1499143

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$64,682

Down $6,211 (-8.8%) from 2021

Net Assets

Down

$64,682

Down $6,211 (-8.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$263,750

Down $6,177 (-2.3%) from 2021

Expenses

Down

$231,730

Down $7,241 (-3.0%) from 2021

Net Income

Up

$32,020

Up $1,064 (+3.4%) from 2021

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

2022

Assets$64,682
Liabilities$0
Net Assets$64,682

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

2022

Revenue$263,750
Expenses$231,730
Net Income$32,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$263,750
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$70,893$64,682▼ $6,211
Rtn Earn Endowment Incm Other Fnds$70,893$64,682▼ $6,211
Total Assets$70,893$64,682▼ $6,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,893$64,682▼ $6,211
Total Liabilities and Net Assets / Fund Balance$70,893$64,682▼ $6,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,394$11,394
Compensation and Service Providers

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
$263,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,750
Change in Net Assets
$32,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,730
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,400$14,943-$51,400
Travel$40,204--$40,204
Office Expenses-$29,125-$29,125
Occupancy-$24,000-$24,000
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Insurance-$7,415-$7,415
Information Technology$6,551--$6,551
Foreign Grants$6,000--$6,000
Conferences and Meetings$3,690--$3,690
Fees for Services Accounting-$990-$990
Total Functional Expenses$155,257$76,473$0$231,730
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
2023-07-19
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

2022 opened with some relief of the challenges we faced in 2021 as Covid 19 world impact began to subside. The work in North India increased dramatically as a new tunnel into the Ladhak region opened giving access to new areas. Sri Lanka actually went into intense political and economic crisis as the affects of global economic struggles and government corruption brought dire straits to the island as a whole. Nevertheless, our work in the leper villages in the north increased to bring basic necessities of life. We also kept our commitment in the Afghanistan refugee initiative by collaborating with partners in the Middle East to help relocate close to 3,000 of this nations marginalized peoples. In Sri Lanka, this new door of opportunity to service the poorest of the poor has been quite an undertaking and we forecast we will triple our efforts in the years to come. We resourced our team to feed and clothe over 7,500 lepers in 2022. We also remain connected to the 2019 bombing victims and their families with resources as the three year anniversary of this tragedy has come. These efforts will continue to be a future focus going forward in Sri Lankas forgotten north. The opportunity to serve Afghanistan refugees fleeing after the US withdrawal has proven to be a wonderful opportunity. We thankfully have been able to keep helping resettle these marginalized peoples. We currently meet weekly with our global leaders via Zoom to train and equip leaders in the UAE, India, Sri Lanka, Spain, Switzerland, Israel, Brazil and the UK. In 2022, we had such impact as our travel increased to be on the ground helping in these nations.

Form 990, Part XI, Line 8

Prior period adjustments are related to expenses from the past four years that were not captured on the tax returns for those periods all expense items were directly related to the organizations exempt purposes.

Raw XML Appendix347 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
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02022 opened with some relief of the challenges we faced in 2021 as Covid 19 world impact began to subside. The work in North India increased dramatically as a new tunnel into the Ladhak region opened giving access to new areas. Sri Lanka actually went into intense political and economic crisis as the affects of global economic struggles and government corruption brought dire straits to the island as a whole. Nevertheless, our work in the leper villages in the north increased to bring basic necessities of life. We also kept our commitment in the Afghanistan refugee initiative by collaborating with partners in the Middle East to help relocate close to 3,000 of this nations marginalized peoples. In Sri Lanka, this new door of opportunity to service the poorest of the poor has been quite an undertaking and we forecast we will triple our efforts in the years to come. We resourced our team to feed and clothe over 7,500 lepers in 2022. We also remain connected to the 2019 bombing victims and their families with resources as the three year anniversary of this tragedy has come. These efforts will continue to be a future focus going forward in Sri Lankas forgotten north. The opportunity to serve Afghanistan refugees fleeing after the US withdrawal has proven to be a wonderful opportunity. We thankfully have been able to keep helping resettle these marginalized peoples. We currently meet weekly with our global leaders via Zoom to train and equip leaders in the UAE, India, Sri Lanka, Spain, Switzerland, Israel, Brazil and the UK. In 2022, we had such impact as our travel increased to be on the ground helping in these nations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period adjustments are related to expenses from the past four years that were not captured on the tax returns for those periods all expense items were directly related to the organizations exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 8
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MCDUFFIE K HERROD CPA
ReturnHeader/ReturnTs02023-07-19T11:53:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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