Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Model Forest Policy Program Inc Co Nancy Gilliam Ex Dir
990EZ • Fiscal year 2017 • EIN 74-3242219
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$76,248
Down $23,459 (-24%) from 2016
Net Assets
Down$75,698
Down $9,141 (-11%) from 2016
Liabilities
Down$550
Down $14,318 (-96%) from 2016
Revenue And Expenses
Revenue
Up$181,448
Up $111,156 (+158%) from 2016
Expenses
Down$190,589
Down $192,287 (-50%) from 2016
Net Income
Up-$9,141
Up $303,443 (+97%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $181,448
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 that builds the capacity of communities to be climate resilient by sustaining water resources, productive forests, citizens well being, and thriving economies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $190,590 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Nancy Gilliam | Executive Director | FT | $42,014 | - | $42,014 |
| William Paddock | Director | - | $0 | - | - |
| Dr Bruce Hull | President | - | $0 | - | - |
| Rick Durbrow | Treasurer | - | $0 | - | - |
| Rev Richard Cizik | Director | - | $0 | - | - |
| Vanitha Sivarajan | Director | - | $0 | - | - |
| Emily Talley | Director | - | $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
- 2018-05-30
- 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.1002
“Office Expenses $713”
Other Expenses.1003
“Information Technology $3935”
Other Expenses.1005
“Travel $1356”
Other Expenses.1007
“Conferences, Conventions, and Meetings $525”
Other Expenses.1012
“Insurance $4875”
Other Expenses.1
“Program Consultant Fees $92480”
Other Expenses.2
“meals $651”
Other Expenses.3
“License & Fees $270”
Other Expenses.4
“bank service charge $179”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $8827 Pledges and Grants Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1745 Prepaid Expenses and Deferred Charges - Ending $1591”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $14868 Accounts Payable and Accrued Expenses - Ending $550”
Raw XML Appendix238 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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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1286602 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Prior Year Facts and Circumstances: Though Model Forest Policy Program has failed the 33-1/3% public support tests, the organization maintains that it qualifies as a publicly supported organization based on the 10% Facts and Circumstances Test. The organization's public support percentage has increased from 20.97% in 2016 to 21.13% in 2017. The lower public support percentages are due primarily to a large recurring grant from a single foundation. Model Forest Policy Program did not receive that grant in 2016 or 2017 and does not anticipate receiving the grant in the future. At this time, the organization is actively pursuing more diversified funding options such as grants, subcontracts, and products and service sales to more effectively support its mission. During 2017, of the $166,275 of program service revenue, $34,140 was received from other 501(c)(3) organizations and 132,135 was received from federally recognized Indian tribal governments. In 2018, the Model Forest Policy Program has every expectation that greater diversification in funding sources will continue, leading to a further increase in the organization's public support percentage. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 198260 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1773411 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $3935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Consultant Fees $92480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | meals $651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License & Fees $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | bank service charge $179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pledges and Grants Receivable - Beginning $8827 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $1745 Prepaid Expenses and Deferred Charges - Ending $1591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $14868 Accounts Payable and Accrued Expenses - Ending $550 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Gilliam |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | exec. director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Model Forest Policy Program Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | co Nancy Gilliam Ex Dir |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MODE |
| ReturnHeader/Filer/EIN | 0 | 743242219 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082630959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 328 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sagle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208149084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANASTASI MOORE & MARTIN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 South Washington St STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spokane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 992013709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5093230272 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul J Anastasi CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-30T13:35:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,248
- Liabilities
- $550
- Net assets
- $75,698
- Revenue
- $181,448
- Expenses
- $190,589
- Net income
- -$9,141