Civic Intelligence

Model Forest Policy Program Inc Co Nancy Gilliam Ex Dir

990EZ • Fiscal year 2018 • EIN 74-3242219

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$21,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,355

Up $4,107 (+5.4%) from 2017

Net Assets

Up

$80,234

Up $4,536 (+6.0%) from 2017

Liabilities

Down

$121

Down $429 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$152,740

Down $28,708 (-16%) from 2017

Expenses

Down

$148,204

Down $42,385 (-22%) from 2017

Net Income

Up

$4,536

Up $13,677 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$80,355
Liabilities$121
Net Assets$80,234
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$152,740
Expenses$148,204
Net Income$4,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$152,740
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

DescriptionGrantsExpenses
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.$148,204-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nancy GilliamExecutive DirectorPT$21,000-$21,000
William PaddockDirector-$0--
Dr Bruce HullPresident-$0--
Rick DurbrowTreasurer-$0--
Rev Richard CizikDirector-$0--
Patricia LoriaDirector-$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
2019-09-23
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.1003

“Information Technology $1587”

Other Expenses.1005

“Travel $453”

Other Expenses.1012

“Insurance $5207”

Other Expenses.2

“Bank Service Charge $184”

Other Expenses.3

“Meals $173”

Other Expenses.4

“License & Fees $150”

Other Expenses.5

“Misc Expense - Office Flowers $65”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $20345”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1591 Prepaid Expenses and Deferred Charges - Ending $1591”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $550 Accounts Payable and Accrued Expenses - Ending $121”

Raw XML Appendix207 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/ExplanationTxt0Information Technology $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & Fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Expense - Office Flowers $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $20345
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Gilliam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0exec. director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Model Forest Policy Program Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Nancy Gilliam Ex Dir
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ReturnHeader/Filer/EIN0743242219
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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/ReturnTs02019-09-23T14:36:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,355
Liabilities
$121
Net assets
$80,234
Revenue
$152,740
Expenses
$148,204
Net income
$4,536
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