Civic Intelligence

Map Foundation for Academic Success Inc

990EZ • Fiscal year 2014 • EIN 90-0598930

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$96,338

Down $4,969 (-4.9%) from 2013

Net Assets

Down

$96,338

Down $4,969 (-4.9%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$14,626

Down $22,249 (-60%) from 2013

Expenses

Down

$19,595

Down $7,188 (-27%) from 2013

Net Income

Down

-$4,969

Down $15,061 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $101,307Net Assets 2013: $101,3072013Assets 2014: $96,338Liabilities 2014: $0Net Assets 2014: $96,3382014Assets 2015: $66,753Net Assets 2015: $66,7532015

Highlighted filing

2014

Assets$96,338
Liabilities$0
Net Assets$96,338
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$14,626
Expenses$19,595
Net Income-$4,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$14,626
Mission and Program Overview

Mission

Raising college scholarships

Program Services

DescriptionGrantsExpenses
THERE WERE 101 SCHOLARSHIPS AWARDED IN 2014 DONATIONS WERE RECEIVED FROM INDIVIDUALS & BUSINESSES TO FUND CURRENT AND FUTURE SCHOLARSHIPS-$17,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HOLT-PFEILERPresident-$0--
DON DARROCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Map Foundation for Academic Success
EIN
90-0598930
Phone
7602913245
Address
302 N MIDWAY DR, ESCONDIDO, CA 92027-2708

Signing Officer

Name
Lori Holt-pfeiler
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Aj Cunningham & Associates
Address
403 W 5TH AVE STE A, ESCONDIDO, CA 92025-4851
Preparer
Adele J Cunningham Ea
Phone
7604320587
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 10

“$17,250 scholarships paid to california state university san marcos”

990EZ Part 1 Line 16

“$1,844 irs late filing penalties”

Raw XML Appendix136 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/PersonNm0JIM WIESE
IRS990EZ/BooksInCareOfDetail/PhoneNum07607078059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 ELSER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096338
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017250
IRS990EZ/GrossReceiptsAmt014626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI HOLT-PFEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON DARROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING COLLEGE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE 101 SCHOLARSHIPS AWARDED IN 2014 DONATIONS WERE RECEIVED FROM INDIVIDUALS & BUSINESSES TO FUND CURRENT AND FUTURE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017250
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019595
IRS990EZ/TotalProgramServiceExpensesAmt017250
IRS990EZ/TotalRevenueAmt014626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0685
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0270367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0270367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$17,250 SCHOLARSHIPS PAID TO CALIFORNIA STATE UNIVERSITY SAN MARCOS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1,844 IRS LATE FILING PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HOLT-PFEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAP FOUNDATION FOR ACADEMIC SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0MAPF
ReturnHeader/Filer/EIN0900598930
ReturnHeader/Filer/PhoneNum07602913245
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 N MIDWAY DR
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920272708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030391203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJ CUNNINGHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 W 5TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920254851
ReturnHeader/PreparerPersonGrp/PhoneNum07604320587
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE J CUNNINGHAM EA
ReturnHeader/ReturnTs02015-05-14T16:37:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,338
Liabilities
$0
Net assets
$96,338
Revenue
$14,626
Expenses
$19,595
Net income
-$4,969
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$0.00$0.96$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.01$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits