Civic Intelligence

Model Forest Policy Program Inc Co Nancy Gilliam Ex Dir

990EZ • Fiscal year 2016 • EIN 74-3242219

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-445%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$99,707

Down $306,293 (-75%) from 2015

Net Assets

Down

$84,839

Down $312,584 (-79%) from 2015

Liabilities

Up

$14,868

Up $6,291 (+73%) from 2015

Revenue

Down

$70,292

Down $334,275 (-83%) from 2015

Expenses

Down

$382,876

Down $46,657 (-11%) from 2015

Net Income

Down

-$312,584

Down $287,618 (-1152%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$99,707
Liabilities$14,868
Net Assets$84,839

Operations Trend

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

2016

Revenue$70,292
Expenses$382,876
Net Income-$312,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$70,292
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.

The 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.

Program Services

DescriptionGrantsExpenses
Furtherance of forest practices that restore and sustain healthy forests, protect and maintain water quality, and offset destabilizing climate change.$283,722-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nancy GilliamExec. DirectorFT$66,000-$66,000
Susan PrezDirector-$0--
Jean GerthSec/Treasurer-$0--
William PaddockDirector-$0--
Dr Bruce HullPresident-$0--
Rick DurbrowTreasurer-$0--
Rev Richard CizikDirector-$0--
Vanitha SivarajanDirector-$0--
Emily TalleyDirector-$0--
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
2017-08-03
Discuss with paid preparer
Yes

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

Other Expenses.1005

Travel $6418

Other Expenses.1

implementation $53276

Other Expenses.2

community scholarships $42232

Other Expenses.3

curriculum coordination $37705

Other Expenses.4

outreach $18400

Other Expenses.5

development $16448

Other Expenses.6

bookkeeping $13980

Other Expenses.7

telephone $6864

Other Expenses.8

module leaders $5452

Other Expenses.9

Economic Consultant $5220

Other Expenses.10

INSURANCE $4286

Other Expenses.11

web programmer $4130

Other Expenses.12

Implementation Coordinator $3817

Other Expenses.13

policy oversight $2283

Other Expenses.14

technical operations $1872

Other Expenses.15

community coordinator $1750

Other Expenses.16

business registration fees $270

Other Expenses.18

other consulting $179

Other Expenses.19

office supplies and equipment $158

Other Assets.1006

Pledges and Grants Receivable - Beginning $30723 Pledges and Grants Receivable - Ending $8827

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1891 Prepaid Expenses and Deferred Charges - Ending $1745

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8577 Accounts Payable and Accrued Expenses - Ending $14868

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1implementation $53276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2community scholarships $42232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3curriculum coordination $37705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4outreach $18400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5development $16448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6bookkeeping $13980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7telephone $6864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8module leaders $5452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Economic Consultant $5220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE $4286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11web programmer $4130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Implementation Coordinator $3817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13policy oversight $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14technical operations $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15community coordinator $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16business registration fees $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17other consulting $179
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Gilliam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0exec. director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Model Forest Policy Program Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Nancy Gilliam Ex Dir
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0743242219
ReturnHeader/Filer/PhoneNum02082630959
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 328
ReturnHeader/Filer/USAddress/CityNm0Sagle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South Washington St STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013709
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Anastasi CPA
ReturnHeader/ReturnTs02017-08-03T14:43:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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