Civic Intelligence

Map Foundation for Academic Success Inc

990EZ • Fiscal year 2013 • EIN 90-0598930

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization Profile
302 N Midway DrEscondido, CA 92027-2708

(760) 291-3245

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,307

Up $10,092 (+11%) from 2012

Net Assets

Up

$101,307

Up $10,092 (+11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$36,875

Down $34,843 (-49%) from 2012

Expenses

Down

$26,783

Down $25,256 (-49%) from 2012

Net Income

Down

$10,092

Down $9,587 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $25,006Net Assets 2010: $25,0062010Assets 2011: $71,537Liabilities 2011: $02011Assets 2012: $91,215Net Assets 2012: $91,2152012Assets 2013: $101,307Liabilities 2013: $0Net Assets 2013: $101,3072013Assets 2014: $96,338Net Assets 2014: $96,3382014Assets 2015: $66,753Net Assets 2015: $66,7532015

Highlighted filing

2013

Assets$101,307
Liabilities$0
Net Assets$101,307
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,0062010Revenue 2011: $122,827Expenses 2011: $76,296Net Income 2011: $46,5312011Revenue 2012: $71,718Expenses 2012: $52,039Net Income 2012: $19,6792012Revenue 2013: $36,875Expenses 2013: $26,783Net Income 2013: $10,0922013Revenue 2014: $14,626Expenses 2014: $19,595Net Income 2014: -$4,9692014Revenue 2015: $5,007Expenses 2015: $34,592Net Income 2015: -$29,5852015

Highlighted filing

2013

Revenue$36,875
Expenses$26,783
Net Income$10,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$36,875
Mission and Program Overview

Mission

Raising college scholarships

Raising college scholarship fnd

Program Services

DescriptionGrantsExpenses
THERE WERE 47 SCHOLARSHIPS AWARDED IN 2013 DONATIONS WERE RECEIVED FROM INDIVIDUALS & BUSINESSES TO FUND CURRENT AND FUTURE SCHOLARSHIPS-$11,750
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM WIESEExecutive DirectorPT$3,600-$3,600
LORI HOLT-PFEILERPresidentPT$0--
KATE NOVAKVice PresPT$0--
MIKE DIETZSecretaryPT$0--
DON DARROCKTreasurerPT$0--
RENIE COLWELLExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
90-0598930
Phone
7602913245

Signing Officer

Name
Lori Holt-pfeiler
Title
President
Signed
2014-10-16
Discuss with paid preparer
Yes

Preparer

Preparer
Adele J Cunningham Ea
Phone
7604320587
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 10

“$11,750 scholarships to csusm”

990 EZ Part 1 Line 16

“Advertising $394 bank credit card fees $181 business development $22 membership fees & training $199”

990 EZ Part 1 Line 16 Continued

“Office expenses $158 golf tournament expense $10,104”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENIE COLWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06195493137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10150 S ESCONDIDO BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101307
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011750
IRS990EZ/GrossReceiptsAmt036875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI HOLT-PFEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON DARROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM WIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENIE COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RAISING COLLEGE SCHOLARSHIP FND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE 47 SCHOLARSHIPS AWARDED IN 2013 DONATIONS WERE RECEIVED FROM INDIVIDUALS & BUSINESSES TO FUND CURRENT AND FUTURE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011750
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026783
IRS990EZ/TotalProgramServiceExpensesAmt011750
IRS990EZ/TotalRevenueAmt036875
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0255867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0255867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$11,750 SCHOLARSHIPS TO CSUSM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $394 BANK CREDIT CARD FEES $181 BUSINESS DEVELOPMENT $22 MEMBERSHIP FEES & TRAINING $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES $158 GOLF TOURNAMENT EXPENSE $10,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART 1 LINE 16 CONTINUED
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HOLT-PFEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAP FOUNDATION FOR ACADEMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPF
ReturnHeader/Filer/EIN0900598930
ReturnHeader/Filer/PhoneNum07602913245
ReturnHeader/Filer/USAddress/AddressLine10302 N MIDWAY DR
ReturnHeader/Filer/USAddress/City0ESCONDIDO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920272708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030391203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AJ CUNNINGHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10403 W 5TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920254851
ReturnHeader/PreparerPersonGrp/PhoneNum07604320587
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE J CUNNINGHAM EA
ReturnHeader/ReturnTs02014-10-17T16:37:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,307
Liabilities
$0
Net assets
$101,307
Revenue
$36,875
Expenses
$26,783
Net income
$10,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.05$0.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.37$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.72$0.52$0.20
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$1.23$0.76$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.25