Civic Intelligence

Global Mapping Project Inc

990 • Fiscal year 2016 • EIN 95-3911549

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$82,876

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$147,449

Down $64,512 (-30%) from 2015

Net Assets

Down

$130,515

Down $64,667 (-33%) from 2015

Liabilities

Up

$16,934

Up $155 (+0.9%) from 2015

Revenue

Down

$604,392

Down $119,012 (-16%) from 2015

Expenses

Down

$669,059

Down $28,254 (-4.1%) from 2015

Net Income

Down

-$64,667

Down $90,758 (-348%) from 2015

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

2016

Assets$147,449
Liabilities$16,934
Net Assets$130,515

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

2016

Revenue$604,392
Expenses$669,059
Net Income-$64,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$635,098
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$176,831$109,203▼ $67,628
Cash and Non-Interest-Bearing Accounts$15,568$15,908▲ $340
Inventories for Sale or Use$8,722$9,798▲ $1,076
Land, Buildings, and Equipment, Net$4,187$7,544▲ $3,357
Prepaid Expenses and Deferred Charges$2,816$2,816→ $0
Accounts Receivable$3,837$2,180▼ $1,657
Total Assets$211,961$147,449▼ $64,512
Liabilities
Accounts Payable and Accrued Expenses$16,779$16,934▲ $155
Total Liabilities$16,779$16,934▲ $155
Net Assets / Fund Balance
Temporarily Rstr Net Assets$172,614$125,111▼ $47,503
Unrestricted Net Assets$22,568$5,404▼ $17,164
Total Net Assets Fund Balance$195,182$130,515▼ $64,667
Total Liabilities and Net Assets / Fund Balance$211,961$147,449▼ $64,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,544$64,365$71,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan L HirstPresidentFT$69,149$13,727$82,876
James L McGeeVice PresidentFT$64,681$6,907$71,588

Board Members and Trustees

NameTitle
Jon LewisChairman
Greg JensenSecretary/Nominating Chair
Geoff PetersDirector
Greg ParsonsDirector
Jeannette TaylorDirector
Jeff LeeDirector
Kim MatarDirector
Robert WaymireFounder/Director
Tim BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,065
Program Service Revenue
$79,754
Investment Income
$50
Other Revenue
$72,523
All Other Contributions
$452,065
Change in Net Assets
$-64,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,979
Other Expenses$222,080
Total Fundraising Expense$37,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,768$43,072$16,983$218,823
Current Officers, Directors, Trustees, and Key Employees$112,072$30,404$11,988$154,464
Fees for Services Other$120,413-$995$121,408
Payroll Taxes$21,122$5,730$2,259$29,111
Other Employee Benefits$21,118$5,729$2,259$29,106
Travel$25,205$1,011$1,510$27,726
Occupancy$21,492$3,034$759$25,285
Fees for Services Accounting-$15,726-$15,726
Comp Disqual Persons$15,348-$127$15,475
Information Technology$9,893$1,397$349$11,639
Office Expenses$6,687$3,306$202$10,195
Depreciation Depletion$3,770$396$99$4,265
Conferences and Meetings$2,920--$2,920
Insurance$1,425$201$50$1,676
Other Expenses$892$126$31$1,049
Fees for Services Legal-$191-$191
Total Functional Expenses$521,125$110,323$37,611$669,059
International Activity

International Summary

Offices
0
Employees
0
Spending
$11,566

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaProgram ServicesContract work / Travel to and from region related to research service activities00$8,255
Central America and the CaribbeanProgram ServicesContract work / Travel to and from region related to research service activities00$1,543
North AmericaProgram ServicesContract work / Travel to and from region related to publishing service activities00$957
South AsiaProgram ServicesTravel to and from region related to research service activities00$811
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Jonathan Hirst, PresidentPayment for Contract ServicesNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11B

The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's Accounting Supervisor and top management for accuracy. Management then emails the draft 990 to the entire board of directors, 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 President's compensation and determines, by board vote, what that compensation should be for the coming year. Periodically, at board discretion, the board reviews compensation for similar positions at comparable organizations, to support the compensation deliberations. All compensation related decisions are recorded in the board minutes.

Form 990, Part VI, Section C, line 19

By board policy, the organization's governing documents, conflict of interest policy, and financial statements are made available upon request, but only as approved at the discretion of the President.

Filing and Contact Details

Filer

Filer Name
Global Mapping Project Inc
EIN
95-3911549
Phone
7195313599
Address
PO Box 63719, Colorado Springs, CO 80962
Doing Business As
Global Mapping International

Signing Officer

Name
Jonathan L Hirst
Title
President
Phone
7195313599
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan L Hirst
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consulting/Project Mgmt Services: Program service expenses 120,413. Management and general expenses 0. Fundraising expenses 995. Total expenses 121,408.

Raw XML AppendixShowing 400 of 546 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/PayrollTaxesGrp/TotalAmt029111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02816
IRS990/PrincipalOfficerNm0Jonathan L Hirst
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511199
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2511210
IRS990/ProgramServiceRevenueGrp/Desc0Publishing Services
IRS990/ProgramServiceRevenueGrp/Desc1Research Services
IRS990/ProgramServiceRevenueGrp/Desc2Mapping Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215796
IRS990/ProgSrvcAccomActy2Grp/Desc0Geographic Mapping Services:GMI creates and delivers geographic mapping software, data sets, training , services, and consulting for the international evangelical missions community. During 2016 we:- Delivered a variety of custom maps for nonprofit organizations- Researched and tested the new mapping server and mobile solutions- Increased the GIS analysis efforts and integrated GIS into new research projects
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065679
IRS990/ProgSrvcAccomActy3Grp/Desc0Global Engagement:GMI serves researchers around the globe with encouragement and support through our Associates and Fellowship Programs.- Launched the new Fellowship Program- Relaunched the Associates Program- Visited a variety of global events for associate/fellow recruiting and exposure- Joined with a global mission information worker network to launch an online community for those we serve
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Publishing: GMI serves a broad audience of readers through data-rich books, infographics and training materials designed to support decision making.- Launched 7 new products- Began our first devotionals in partnership with YouVersion- Launched our first online training course based one of our books- Hosted an event to engage local nonprofits with our resources on the refugee crisis and to help them partner
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0263944
IRS990/PYOtherRevenueAmt086924
IRS990/PYProgramServiceRevenueAmt0126535
IRS990/PYRevenuesLessExpensesAmt026091
IRS990/PYSalariesCompEmpBnftPaidAmt0433369
IRS990/PYTotalExpensesAmt0697313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Revenue - 2013 Amount: $ 5,648. 2014 Amount: $ 426. 2015 Amount: $ 1,830. 2016 Amount: $ 286.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0571675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02562042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0825414
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05648
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt03318708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634762
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695868
IRS990ScheduleA/Total509Grp/TotalAmt03387456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635098
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03395843
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07544
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08255

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