Civic Intelligence

The National Parks Project for Youth in Leadership

EIN 33-0701244 • 501(c)3 • Bloomington, IN

Profile

To provide programs of environmental education, cultural exchange, travel-study seminars, and indigenous and international leadership development activities for children, youth, and young adults.

1409 E 2nd StreetBloomington, IN 47401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$63

Up $25 (+66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$63

Up $25 (+66%) from 2013

Revenue

Up

$25

Up $13 (+108%) from 2013

Expenses

Down

$0

Down $62 (-100%) from 2013

Net Income

Up

$25

Up $75 (+150%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $1,088Liabilities 2010: $0Net Assets 2010: $1,0882010Assets 2011: $113Liabilities 2011: $0Net Assets 2011: $1132011Assets 2012: $88Liabilities 2012: $0Net Assets 2012: $882012Assets 2013: $38Liabilities 2013: $0Net Assets 2013: $382013Assets 2014: $63Liabilities 2014: $0Net Assets 2014: $632014

Highlighted filing

2014

Assets$63
Liabilities$0
Net Assets$63

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $89,1772010Expenses 2011: $57,0252011Expenses 2012: $252012Revenue 2013: $12Expenses 2013: $62Net Income 2013: -$502013Revenue 2014: $25Expenses 2014: $0Net Income 2014: $252014

Highlighted filing

2014

Revenue$25
Expenses$0
Net Income$25

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$25
Mission and Program Overview

Mission

To provide programs of environmental education, cultural exchange, travel-study seminars, and indigenous and international leadership development activities for children, youth, and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38$63▲ $25
Cash and Non-Interest-Bearing Accounts$7$32▲ $25
Savings and Temporary Cash Investments$31$31→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38$63▲ $25
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38$63▲ $25
Total Liabilities and Net Assets / Fund Balance$38$63▲ $25
Compensation and Service Providers

Board Members and Trustees

NameTitle
George B HartzogPresident
Kenneth Gros LouisDirector
Paul A SchackelConsultant
Robert E GipsonGeneral Counsel
Edward A HartzogTreasurer
Barbara DeswoodVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$25
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

The organization's treasurer reviews the statements with the president. A complete package of information is given to the organization's tax service firm to prepare the Form 990. The organization's director assigned to review the tax return works with the tax service firm during the entrire tax return preparation process and dialogues all issues during the tax return prepartion process. After the tax service firm and the assigned director agree that the return is accurate and compete, the final draft of the Form 990 is reviewed by the treasurer and president.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board discusses conflicgts of interest as needed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The National Parks Project
EIN
33-0701244
Phone
8126068726
Address
1409 E 2nd Street, Bloomington, IN 47401

Signing Officer

Name
George B Hartzog III
Title
CEO
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Clergy Advantage
Address
2093 E 11th ST STE 200, Loveland, CO 80537-3239
Preparer
Chuck Trimble CPA
Phone
9706675819
Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's treasurer reviews the statements with the president. A complete package of information is given to the organization's tax service firm to prepare the Form 990. The organization's director assigned to review the tax return works with the tax service firm during the entrire tax return preparation process and dialogues all issues during the tax return prepartion process. After the tax service firm and the assigned director agree that the return is accurate and compete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board discusses conflicgts of interest as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/USAddress/ZIPCd047401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805373239
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02015-11-10T14:56:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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