Civic Intelligence

Global Mapping Project Inc

990 • Fiscal year 2013 • EIN 95-3911549

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 63719Colorado Springs, CO 80962

(719) 531-3599

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$73,763

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$270,358

Up $33,978 (+14%) from 2012

Net Assets

Up

$251,628

Up $32,544 (+15%) from 2012

Liabilities

Up

$18,730

Up $1,434 (+8.3%) from 2012

Revenue

Down

$646,505

Down $17,455 (-2.6%) from 2012

Expenses

Up

$613,961

Up $1,425 (+0.2%) from 2012

Net Income

Down

$32,544

Down $18,880 (-37%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $186,703Liabilities 2011: $19,043Net Assets 2011: $167,6602011Assets 2012: $236,380Liabilities 2012: $17,296Net Assets 2012: $219,0842012Assets 2013: $270,358Liabilities 2013: $18,730Net Assets 2013: $251,6282013Assets 2014: $195,517Liabilities 2014: $26,426Net Assets 2014: $169,0912014Assets 2015: $211,961Liabilities 2015: $16,779Net Assets 2015: $195,1822015Assets 2016: $147,449Liabilities 2016: $16,934Net Assets 2016: $130,5152016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$270,358
Liabilities$18,730
Net Assets$251,628

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $490,956Expenses 2011: $579,965Net Income 2011: -$89,0092011Revenue 2012: $663,960Expenses 2012: $612,536Net Income 2012: $51,4242012Revenue 2013: $646,505Expenses 2013: $613,961Net Income 2013: $32,5442013Revenue 2014: $609,627Expenses 2014: $692,164Net Income 2014: -$82,5372014Revenue 2015: $723,404Expenses 2015: $697,313Net Income 2015: $26,0912015Revenue 2016: $604,392Expenses 2016: $669,059Net Income 2016: -$64,6672016Revenue 2017: $170,034Expenses 2017: $323,147Net Income 2017: -$153,1132017

Highlighted filing

2013

Revenue$646,505
Expenses$613,961
Net Income$32,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$671,272
Mission and Program Overview

Mission

GMI's mission is to leverage research and technology to create, cultivate and communicate mission information leading to insight that inspires Kingdom service.

To produce and present research that fuels emerging mission movements and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$202,009-
Cash and Non-Interest-Bearing Accounts$165,713$21,812▼ $143,901
Land, Buildings, and Equipment, Net$0$14,255▲ $14,255
Inventories for Sale or Use$5,679$9,217▲ $3,538
Accounts Receivable$10,102$3,358▼ $6,744
Prepaid Expenses and Deferred Charges$2,463$2,816▲ $353
Total Assets$236,380$270,358▲ $33,978
Other Assets Total$52,423$16,891▼ $35,532
Liabilities
Accounts Payable and Accrued Expenses$17,296$18,730▲ $1,434
Total Liabilities$17,296$18,730▲ $1,434
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,262$186,313▲ $76,051
Unrestricted Net Assets$108,822$65,315▼ $43,507
Total Net Assets Fund Balance$219,084$251,628▲ $32,544
Total Liabilities and Net Assets / Fund Balance$236,380$270,358▲ $33,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,299$56,429$58,728
Other Land Buildings$11,956$21,457$33,413
Other Assets Org$16,891--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan L HirstPresidentFT$64,333$9,430$73,763
James L McGeeVice-PresidentFT$60,000$12,453$72,453
William E DicksonVice-PresidentFT$44,167-$44,167

Board Members and Trustees

NameTitle
Jane OverstreetChairman - Part Year
Jon LewisDirector / Chairman
Greg JensenDirector
Joseph VijayamDirector
Robert WaymireFounder / Director
Scott MoreauSecretary
Tim BealsTreasurer
Roger ConoverTreasurer - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$515,397
Program Service Revenue
$75,529
Investment Income
$13
Other Revenue
$55,566
All Other Contributions
$515,397
Change in Net Assets
$32,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,440
Total Revenue per Audited Statements
$696,945
Total Revenue per Form 990
$646,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,318
Other Expenses$239,243
Total Fundraising Expense$33,676
Professional Fundraising Fees$400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,503$36,323$26,960$190,786
Other Salaries and Wages$116,505$17,076$1,863$135,444
Fees for Services Other$110,017$2,516$391$112,924
Travel$35,453$2,121$530$38,104
Other Employee Benefits$16,530$8,300$65$24,895
Depreciation Depletion$23,334$637$159$24,130
Payroll Taxes$17,501$3,754$1,938$23,193
Occupancy$17,778$2,510$627$20,915
Office Expenses$12,443$2,692$350$15,485
Information Technology$9,557$1,349$337$11,243
Fees for Services Accounting-$10,300-$10,300
Conferences and Meetings$2,318--$2,318
Fees for Services Legal$1,800$172-$1,972
Insurance$1,574$222$56$1,852
Fees for Services Professional Fundraising--$400$400
Total Functional Expenses$492,313$87,972$33,676$613,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,401
Expenses per Audited Statements$613,961
Total Expenses per Form 990$613,961
Expenses Not Reported on Form 990$50,440
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$24,427

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
South AsiaProgram ServicesTravel to/from region for research and training00$23,690
East Asia and the PacificTravel to/from region-00$552
North AmericaTravel to/from region-00$185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

The Form 990 is prepared by an independent CPA firm and is reviewed by the organizations top management for accuracy. Management then emails the draft 990 to the entire board of directors, at least two weeks in advance of filing, requesting their review and comments. Directors "reply to all" to the email so the whole board, as well as top management, can track the discussion and any concerns that arise.

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

At each regular board meeting, the board explicitly reviews any potential conflicts of interest, including requiring each director to report his or her outside organizational involvements. Any relevant conflicts of interest must be approved by the board. Should a conflict exist, interested parties are required to recuse themselves from the deliberations and subsequent board vote. Directors sign a conflict of interest statement on a semi-annual basis. In addition, at each regular board meeting, the board receives a report of the outside involvements of the organization's staff members.

Form 990, Part VI, Section B, line 15A

On an annual basis, the board of directors, without the president's participation, conducts a review of the CEO's compensation and determines, by board vote, what that compensation should be for the coming year. Periodically, at the board discretion, the board reviews comparable organizations' presidents' compensation, discussing its findings (again, without the CEO present), and uses that input to inform its CEO compensation deliberations. This was last done in July of 2012. All compensation related decisions are recorded in the board minutes.

Form 990, Part VI, Section C, line 19

By board policy, the organization makes such documents available upon request, but only as approved at the discretion of the CEO.

Filing and Contact Details

Filer

EIN
95-3911549
Phone
7195313599

Signing Officer

Name
Jonathan L Hirst
Title
President
Phone
7195313599
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan L Hirst
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
16

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Research Service Fees: Program service expenses 55,234. Management and general expenses 1,263. Fundraising expenses 196. Total expenses 56,693. Mapping Service Fees: Program service expenses 38,485. Management and general expenses 880. Fundraising expenses 137. Total expenses 39,502. Publishing Service Fees: Program service expenses 13,411. Management and general expenses 307. Fundraising expenses 48. Total expenses 13,766. Other Professional Sevice Fees: Program service expenses 2,887. Management and general expenses 66. Fundraising expenses 10. Total expenses 2,963.

Financial Statement Notes

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, GMI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. GMI's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed.

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 24,767.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 24,767.

Raw XML AppendixShowing 400 of 544 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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