MAPPING CENTER FOR EVANGELISM INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAPPING CENTER FOR EVANGELISM INC (EIN 74-2840962)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349204234
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T16:07:48-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481126868 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM & ASSOCIATES CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742840962 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAPPING CENTER FOR EVANGELISM & CHURCH GROWTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAPP | NameControl |
| Phone | 8886277997 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3914 ETHAN LANE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328146568 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER H GRAHAM | Name |
| Title | TREASURER | Title |
| Phone | 8886277997 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER H GRAHAM CPA | Name |
| PTIN | P00034181 | PTIN |
| Phone | 9133451331 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.MAPPINGCENTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 185713 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 115694 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 59777 | ProgramServiceRevenue |
| Other Revenue Total | 10242 | OtherRevenueTotal |
| Total Revenue | 185713 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 20158 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6402 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5017 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 21726 | OtherExpensesTotal |
| Total Expenses | 53303 | TotalExpenses |
| Excess Or Deficit For Year | 132410 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -217413 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -85003 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13703 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16808 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16808 | BOY |
| EOY | 13703 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234221 | BOY |
| EOY | 98706 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -217413 | BOY |
| EOY | -85003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ASSIST ITS NONDENOMINATIONAL MEMBER ORGANIZATIONS IMPROVE AND EXPAND THEIR CHRISTIAN EVANGELISTIC OUTREACH BY: DEVELOPING AND PROVIDING HI-TECH EVANGELISM RESOURCES TO ITS MEMBERS; EQUIPPING AND TRAINING MEMBERS ON HOW TO EFFECTIVELY UTILIZE THE HI-TECH RESOURCES; SERVING AS A CLEARINGHOUSE FOR THE EXCHANGE OF IDEAS AMONG MEMBERS ON HOW TO MAXIMIZE EVANGELISM AND COMMUNITY SUPPORT EFFORTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DEVELOP CHRISTIAN EVANGELISM TOOLS AND METHODS FOR MEMBERS TO USE TO REACH OUT TO THEIR COMMUNITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 41223 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41223 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CHRISTOPHER COOPER | ||||
| PRESIDENT / DIRECTOR | 40.00 | 40625 | 7658 | 0 |
| CHRISTOPHER GRAHAM | ||||
| SECRETARY / TREASURER / DI | 0.50 | 0 | 0 | 0 |
| DONALD HINMAN | ||||
| BOARD CHAIRMAN / DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 43546 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER COOPER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3914 ETHAN LANE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328146568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8886277997 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53600 | CurrentTaxYear |
| Total | 343618 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70019 | CurrentTaxYear |
| Total | 378594 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123619 | CurrentTaxYear |
| Total | 722212 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3650 | CurrentTaxYearMinus4Years |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 53650 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3650 | CurrentTaxYearMinus4Years |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 53650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 668562 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123619 | CurrentTaxYear |
| Total | 722212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: ONE-TIME GRANTS OF $62,094 TO LAUNCH INTERNATIONAL OUTREACH INITITIVE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER COOPER | |||||||
| OFFICER, DIRECTOR, KEY EMPLOYEE | WORKING CAPITAL | X | $54,000 | 39985 | 0 | 1 | 1 |
| DONALD HINMAN | |||||||
| OFFICER, DIRECTOR | WORKING CAPITAL | X | $50,000 | 0 | 0 | 1 | 1 |
| CHRISTOPHER GRAHAM | |||||||
| OFFICER, DIRECTOR | WORKING CAPITAL | X | $3,561 | 3561 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 43546 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: CANCELLATION OF DEBT. AMOUNT: 10,242. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEMBERSHIP MATERIALS / ROYALTIES. AMOUNT: 3,636. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 3,117. DESCRIPTION: PAYROLL TAXES. AMOUNT: 894. DESCRIPTION: TELEPHONE AND INTERNET ACCESS. AMOUNT: 3,013. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 530. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 77. DESCRIPTION: CREDIT CARD PROCESSING AND BANK FEES. AMOUNT: 2,382. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,486. DESCRIPTION: DATA PROCESSING AND HOSTING. AMOUNT: 1,020. DESCRIPTION: PAYROLL PREPARATION SERVICES. AMOUNT: 164. DESCRIPTION: DEPRECIATION. AMOUNT: 175. DESCRIPTION: AMORTIZATION - SOFTWARE. AMOUNT: 4,194. DESCRIPTION: TRAVEL. AMOUNT: 1,038. TOTAL TO FORM 990-EZ, LINE 16: 21,726. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,808. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 121,883. END OF YEAR AMOUNT: 55,159. DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 112,338. END OF YEAR AMOUNT: 43,547. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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