Civic Intelligence

Model Forest Policy Program Inc Co Nancy Gilliam Ex Dir

990 • Fiscal year 2015 • EIN 74-3242219

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization Profilewww.mfpp.org
P O Box 328Sagle, ID 83860

(208) 263-0959

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$406,000

Down $25,451 (-5.9%) from 2014

Net Assets

Down

$397,423

Down $24,966 (-5.9%) from 2014

Liabilities

Down

$8,577

Down $485 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$404,567

Down $293,962 (-42%) from 2014

Expenses

Up

$429,533

Up $19,796 (+4.8%) from 2014

Net Income

Down

-$24,966

Down $313,758 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $122,927Liabilities 2011: $7,0002011Assets 2012: $198,871Liabilities 2012: $17,837Net Assets 2012: $181,0342012Assets 2013: $147,706Liabilities 2013: $14,109Net Assets 2013: $133,5972013Assets 2014: $431,451Liabilities 2014: $9,062Net Assets 2014: $422,3892014Assets 2015: $406,000Liabilities 2015: $8,577Net Assets 2015: $397,4232015Assets 2016: $99,707Liabilities 2016: $14,868Net Assets 2016: $84,8392016Assets 2017: $76,248Liabilities 2017: $550Net Assets 2017: $75,6982017Assets 2018: $80,355Liabilities 2018: $121Net Assets 2018: $80,2342018Assets 2019: $49,463Liabilities 2019: $3,045Net Assets 2019: $46,4182019Assets 2020: $58,020Liabilities 2020: $1,984Net Assets 2020: $56,0362020Assets 2021: $72,023Liabilities 2021: $341Net Assets 2021: $71,6822021Assets 2022: $101,307Liabilities 2022: $458Net Assets 2022: $100,8492022Assets 2023: $56,697Liabilities 2023: $125Net Assets 2023: $56,5722023Assets 2024: $142,995Liabilities 2024: $245Net Assets 2024: $142,7502024

Highlighted filing

2015

Assets$406,000
Liabilities$8,577
Net Assets$397,423
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $54,526Expenses 2011: $381,509Net Income 2011: -$326,9832011Revenue 2012: $424,406Expenses 2012: $359,299Net Income 2012: $65,1072012Revenue 2013: $428,330Expenses 2013: $475,767Net Income 2013: -$47,4372013Revenue 2014: $698,529Expenses 2014: $409,737Net Income 2014: $288,7922014Revenue 2015: $404,567Expenses 2015: $429,533Net Income 2015: -$24,9662015Revenue 2016: $70,292Expenses 2016: $382,876Net Income 2016: -$312,5842016Revenue 2017: $181,448Expenses 2017: $190,589Net Income 2017: -$9,1412017Revenue 2018: $152,740Expenses 2018: $148,204Net Income 2018: $4,5362018Revenue 2019: $178,675Expenses 2019: $212,491Net Income 2019: -$33,8162019Revenue 2020: $197,336Expenses 2020: $187,718Net Income 2020: $9,6182020Revenue 2021: $157,295Expenses 2021: $141,649Net Income 2021: $15,6462021Revenue 2022: $213,847Expenses 2022: $184,680Net Income 2022: $29,1672022Revenue 2023: $119,206Expenses 2023: $163,483Net Income 2023: -$44,2772023Revenue 2024: $230,995Expenses 2024: $144,817Net Income 2024: $86,1782024

Highlighted filing

2015

Revenue$404,567
Expenses$429,533
Net Income-$24,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.0
Gross Receipts
$404,567
Mission and Program Overview

Mission

The model forest policy program is a national nonprofit that builds the capacity of communities to be climate resilient by sustaining water resources, productive forests, citizens' well being, and thriving economies.

Furtherance of forest practices that resore and sustain healthy forests, protect and maintain water quality, and offset destabilizing climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,700$355,148▼ $62,552
Pledges and Grants Receivable$10,000$30,723▲ $20,723
Cash and Non-Interest-Bearing Accounts$2,593$18,238▲ $15,645
Prepaid Expenses and Deferred Charges$1,158$1,891▲ $733
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$431,451$406,000▼ $25,451
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,062$8,577▼ $485
Total Liabilities$9,062$8,577▼ $485
Net Assets / Fund Balance
Temporarily Rstr Net Assets$366,987$343,811▼ $23,176
Unrestricted Net Assets$55,402$53,612▼ $1,790
Total Net Assets Fund Balance$422,389$397,423▼ $24,966
Total Liabilities and Net Assets / Fund Balance$431,451$406,000▼ $25,451
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nancy Gilliamexec. directorFT$66,000$66,000

Board Members and Trustees

NameTitle
Dr Bruce HullPresident
Rev Richard CizikDirector
Rick DurbrowDirector
Susan PrezDirector
William PaddockDirector
Jean Gerthsec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,000
Program Service Revenue
$8,241
Investment Income
$326
Other Revenue
$0
All Other Contributions
$346,000
Change in Net Assets
$-24,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,567
Total Revenue per Audited Statements
$404,567
Total Revenue per Form 990
$404,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,884
Salaries, Compensation, and Employee Benefits$175,649
Total Fundraising Expense$88,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,802$9,084$7,382$116,268
Other Salaries and Wages$5,314$12,902$67,801$86,017
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Other Expenses$24,425$541$517$24,425
Payroll Taxes$11,086$2,006$10,540$23,632
Fees for Services Accounting$4,023$12,070-$16,093
Travel$8,123--$8,123
Total Functional Expenses$303,895$37,324$88,314$429,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,533
Total Expenses per Audited Statements$429,533
Total Expenses per Form 990$429,533
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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

“BOD, through the approved accounting Financial P&Ps are to review and approve the draft 990”

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

“upon request”

Filing and Contact Details

Filer

Filer Name
Model Forest Policy Program Inc
EIN
74-3242219
Phone
2082630959
Address
P O Box 328, Sagle, ID 83860

Signing Officer

Name
Nancy Gilliam
Title
exec. director
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
5
Employees
4

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“bookkeeping: Column (A) - Total = $11949; Column (B) - Program Services = $5975; Column (C) - Management & General = $5974; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“business registration fees: Column (A) - Total = $265; Column (B) - Program Services = $0; Column (C) - Management & General = $265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“community scholarships: Column (A) - Total = $21675; Column (B) - Program Services = $21675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“development: Column (A) - Total = $4477; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4477”

Form 990, Part IX, Line 24E: Other Expenses

“Economic Consultant: Column (A) - Total = $14500; Column (B) - Program Services = $14500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“implementation: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $2296; Column (B) - Program Services = $0; Column (C) - Management & General = $2296; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC.: Column (A) - Total = $1649; Column (B) - Program Services = $1517; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“office supplies and equipment: Column (A) - Total = $388; Column (B) - Program Services = $174; Column (C) - Management & General = $58; Column (D) - Fundraising = $156”

Form 990, Part IX, Line 24E: Other Expenses

“other consulting: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“outreach: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“policy oversight: Column (A) - Total = $14004; Column (B) - Program Services = $13724; Column (C) - Management & General = $0; Column (D) - Fundraising = $280”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $347; Column (B) - Program Services = $173; Column (C) - Management & General = $87; Column (D) - Fundraising = $87”

Form 990, Part IX, Line 24E: Other Expenses

“recruitment: Column (A) - Total = $22300; Column (B) - Program Services = $21185; Column (C) - Management & General = $0; Column (D) - Fundraising = $1115”

Form 990, Part IX, Line 24E: Other Expenses

“technical operations: Column (A) - Total = $2665; Column (B) - Program Services = $2665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“telephone: Column (A) - Total = $9053; Column (B) - Program Services = $7514; Column (C) - Management & General = $272; Column (D) - Fundraising = $1267”

Form 990, Part IX, Line 24E: Other Expenses

“web programmer: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the IRC. Accordingly, no provisions for income taxes have been made in these financial statements. The Organization has adopted ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Organization has not identified any uncertainty in tax positions that would require possible recognition or disclosure in the financial statements.”

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IRS990/MissionDesc0The Model Forest policy Program is a national nonprofit organization that advocates for forest policies and practices that restore and sustain healthy productive forests, clean and abundant water supplies, and economically thriving climate resilient communities.
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IRS990/OtherExpensesGrp/Desc3module leaders
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IRS990/OtherExpensesGrp/ProgramServicesAmt125166
IRS990/OtherExpensesGrp/ProgramServicesAmt225338
IRS990/OtherExpensesGrp/ProgramServicesAmt324425
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IRS990/OtherExpensesGrp/TotalAmt324425
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05314
IRS990/OtherSalariesAndWagesGrp/TotalAmt086017
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IRS990/PayrollTaxesGrp/FundraisingAmt010540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02006
IRS990/PayrollTaxesGrp/ProgramServicesAmt011086
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12383
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12383
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24966
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08241
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0601602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01501602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0698197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02369837
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02639
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36600
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0868235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0601602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01501602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423900
IRS990ScheduleA/Total509Grp/TotalAmt02369837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02372476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0429533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0404567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the IRC. Accordingly, no provisions for income taxes have been made in these financial statements. The Organization has adopted ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Organization has not identified any uncertainty in tax positions that would require possible recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0429533
IRS990ScheduleD/TotalRevenuePerForm990Amt0404567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429533
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD, through the approved accounting Financial P&Ps are to review and approve the draft 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bookkeeping: Column (A) - Total = $11949; Column (B) - Program Services = $5975; Column (C) - Management & General = $5974; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4business registration fees: Column (A) - Total = $265; Column (B) - Program Services = $0; Column (C) - Management & General = $265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5community scholarships: Column (A) - Total = $21675; Column (B) - Program Services = $21675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6development: Column (A) - Total = $4477; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Economic Consultant: Column (A) - Total = $14500; Column (B) - Program Services = $14500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8implementation: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE: Column (A) - Total = $2296; Column (B) - Program Services = $0; Column (C) - Management & General = $2296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC.: Column (A) - Total = $1649; Column (B) - Program Services = $1517; Column (C) - Management & General = $132; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11office supplies and equipment: Column (A) - Total = $388; Column (B) - Program Services = $174; Column (C) - Management & General = $58; Column (D) - Fundraising = $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12other consulting: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13outreach: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14policy oversight: Column (A) - Total = $14004; Column (B) - Program Services = $13724; Column (C) - Management & General = $0; Column (D) - Fundraising = $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $347; Column (B) - Program Services = $173; Column (C) - Management & General = $87; Column (D) - Fundraising = $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16recruitment: Column (A) - Total = $22300; Column (B) - Program Services = $21185; Column (C) - Management & General = $0; Column (D) - Fundraising = $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17technical operations: Column (A) - Total = $2665; Column (B) - Program Services = $2665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18telephone: Column (A) - Total = $9053; Column (B) - Program Services = $7514; Column (C) - Management & General = $272; Column (D) - Fundraising = $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19web programmer: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,000
Liabilities
$8,577
Net assets
$397,423
Revenue
$404,567
Expenses
$429,533
Net income
-$24,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.31$1.45$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.19$1.63$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.14$1.85$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.57$1.42$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.97$1.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$1.79$2.12$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.53$1.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$1.81$1.91$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$0.70$3.83$3.13
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.09$3.97$4.05$4.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.09$4.22$6.99$4.10$2.89
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$4.28$4.76$0.47
2012Summary only. Only limited summary data is available for this year.$1.99$0.18$1.81$4.24$3.59$0.65
2011Summary only. Only limited summary data is available for this year.$1.23$0.07$0.55$3.82$3.27
Peer Organizations

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