Civic Intelligence

Map the Gaps

990 • Fiscal year 2023 • EIN 84-2896027

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

PMB 254-6523 California Ave SWSeattle, WA 98136

(250) 896-9668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

98th percentile

736%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$481,196

Up $423,646 (+736%) from 2022

Net Assets

Up

$481,146

Up $423,761 (+738%) from 2022

Liabilities

Down

$50

Down $115 (-70%) from 2022

Revenue

Up

$485,214

Up $157,448 (+48%) from 2022

Expenses

Down

$61,453

Down $235,351 (-79%) from 2022

Net Income

Up

$423,761

Up $392,799 (+1269%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2022: $57,550Liabilities 2022: $165Net Assets 2022: $57,3852022Assets 2023: $481,196Liabilities 2023: $50Net Assets 2023: $481,1462023Assets 2024: $469,293Liabilities 2024: $589Net Assets 2024: $468,7042024

Highlighted filing

2023

Assets$481,196
Liabilities$50
Net Assets$481,146

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $327,766Expenses 2022: $296,804Net Income 2022: $30,9622022Revenue 2023: $485,214Expenses 2023: $61,453Net Income 2023: $423,7612023Revenue 2024: $50,585Expenses 2024: $63,027Net Income 2024: -$12,4422024

Highlighted filing

2023

Revenue$485,214
Expenses$61,453
Net Income$423,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$485,214
Mission and Program Overview

Mission

Empowering global conservation, exploration, research efforts and communities. Aiming to make collecting and accessing seafloor data easy, inclusive and accessible to the projects that need it the most.

Aiming to make collecting and accessing seafloor data easy, inclusive and accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,550$481,196▲ $423,646
Rtn Earn Endowment Incm Other Fnds$57,385$481,146▲ $423,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,550$481,196▲ $423,646
Liabilities
Other Liabilities$165$50▼ $115
Total Liabilities$165$50▼ $115
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,385$481,146▲ $423,761
Total Liabilities and Net Assets / Fund Balance$57,550$481,196▲ $423,646
Compensation and Service Providers

Employees

NameTitleOtherTotal
Courtney BradyDirector$5,000$5,000

Board Members and Trustees

NameTitle
Neil TinmouthDirector
Rochelle WigleyDirector
Tomer KetterDirector
Tim KearnsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,214
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$423,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$16,943--$16,943
Office Expenses$14,975--$14,975
Fees for Services Other$12,084--$12,084
Advertising$1,756--$1,756
Interest$938--$938
Other Expenses$242--$242
Total Functional Expenses$61,453$0$0$61,453
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program servicesOcean floor exploration00$10,000
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram servicesOcean floor exploration00-
International watersProgram servicesOcean floor exploration00-
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
Visa$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

All board members and executives of the organization receive a copy of the return and send an email to acknowledge they have read it. Management reviews the return.

Form 990, Part VI, Section B, line 12C

Meeting is held and records maintained, investigation and analysis ensues.

Form 990, Part VI, Section C, line 19

Governing documents and conflict of interest policy are made available to the public upon request. Financial statements are made available to the public upon request and on taxpayer's website.

Form 990, Part VI, Section B, line 11B:

All board members and executives of the organization receive a copy of the return and send an email to acknowledge they have read it. Management reviews the return. Form 990, Part VI, Section B, Line 12c: Meeting is held and records maintained, investigation and analysis ensues. Form 990, Part VI, Section C, Line 19: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON TAXPAYER'S WEBSITE.

Filing and Contact Details

Filer

Filer Name
Map the Gaps
EIN
84-2896027
Phone
2508969668
Address
PMB 254-6523 California Ave SW, Seattle, WA 98136

Signing Officer

Name
Tim Kearns
Title
President
Phone
2508969668
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kearns
Formed
2019
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Baker Tilly Victoria Ltd
Address
CA
Preparer
Shawn Strandberg
Phone
2503860500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consultants: Program service expenses 12084. Management and general expenses 0. Fundraising expenses 0. Total expenses 12084.

Raw XML Appendix350 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members and executives of the organization receive a copy of the return and send an email to acknowledge they have read it. Management reviews the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting is held and records maintained, investigation and analysis ensues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON TAXPAYER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants: Program service expenses 12084. Management and general expenses 0. Fundraising expenses 0. Total expenses 12084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members and executives of the organization receive a copy of the return and send an email to acknowledge they have read it. Management reviews the return. Form 990, Part VI, Section B, Line 12c: Meeting is held and records maintained, investigation and analysis ensues. Form 990, Part VI, Section C, Line 19: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON TAXPAYER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b:
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016943
IRS990/TravelGrp/TotalAmt016943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PMB 254-6523 California Ave SW
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098136
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mapthegaps.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Kearns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02508969668
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Map the Gaps
ReturnHeader/Filer/BusinessNameControlTxt0MAPT
ReturnHeader/Filer/EIN0842896027
ReturnHeader/Filer/PhoneNum02508969668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 254-6523 California Ave SW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098136
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0981009431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Victoria Ltd
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0219-3551 Uptown Blvd
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0CA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0V8Z 0B9
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0British Columbia
ReturnHeader/PreparerPersonGrp/PhoneNum02503860500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Strandberg
ReturnHeader/ReturnTs02024-11-25T12:59:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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