Civic Intelligence

Map 10 40

990 • Fiscal year 2023 • EIN 72-1499143

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2025

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,538

Down $28,144 (-44%) from 2022

Net Assets

Down

$36,538

Down $28,144 (-44%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$330,656

Up $66,906 (+25%) from 2022

Expenses

Up

$358,800

Up $127,070 (+55%) from 2022

Net Income

Down

-$28,144

Down $60,164 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$36,538
Liabilities$0
Net Assets$36,538
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$330,656
Expenses$358,800
Net Income-$28,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$330,656
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$64,682$36,538▼ $28,144
Rtn Earn Endowment Incm Other Fnds$64,682$36,538▼ $28,144
Total Assets$64,682$36,538▼ $28,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,682$36,538▼ $28,144
Total Liabilities and Net Assets / Fund Balance$64,682$36,538▼ $28,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,394$11,394
Compensation and Service Providers
Top Officer Pay83rd 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
$330,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,656
Change in Net Assets
$-28,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,300
Grants and Similar Amounts Paid$22,500
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$114,400$16,600-$114,400
Travel$52,565--$52,565
Office Expenses-$34,958-$34,958
Occupancy-$24,000-$24,000
Foreign Grants$22,500--$22,500
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Information Technology$6,389--$6,389
Conferences and Meetings$5,184--$5,184
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$282,242$76,558$0$358,800
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
2025-01-31
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

“2023 opened with some relief of the challenges we faced in 2021 as COVID 19 world impact began to subside. The work is North India increased dramatically as a new tunnel into the Ladhak region opened giving acces 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 with food, clothing, and medicines. We also kept out 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 Sir Lanka these new doors of opportunity to serve the poorest of poor has been quite an undertaking and we forecast to triple out efforts in the years to come.We supplied resources to our team to feed clothe over 7,500 lepers for all of the year. We remain connected to the 2019 bombing victims their families. These efforts will continue to be a future focus going forward in Sir 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 to resettle these marginalized peoples. We currently still meet weekly with out global leaders via zoom to train and equip leaders in the UAE, India, Sir Lanka, Spain, Switzerland, Isreal, Brazil and the UK. In 2023, we had such impact as our travel increased to be on the ground helping in these nations.”

Raw XML Appendix341 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02023 opened with some relief of the challenges we faced in 2021 as COVID 19 world impact began to subside. The work is North India increased dramatically as a new tunnel into the Ladhak region opened giving acces 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 with food, clothing, and medicines. We also kept out 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 Sir Lanka these new doors of opportunity to serve the poorest of poor has been quite an undertaking and we forecast to triple out efforts in the years to come.We supplied resources to our team to feed clothe over 7,500 lepers for all of the year. We remain connected to the 2019 bombing victims their families. These efforts will continue to be a future focus going forward in Sir 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 to resettle these marginalized peoples. We currently still meet weekly with out global leaders via zoom to train and equip leaders in the UAE, India, Sir Lanka, Spain, Switzerland, Isreal, Brazil and the UK. In 2023, we had such impact as our travel increased to be on the ground helping in these nations.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,538
Liabilities
$0
Net assets
$36,538
Revenue
$330,656
Expenses
$358,800
Net income
-$28,144
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