Civic Intelligence

Model Forest Policy Program Inc Co Nancy Gilliam Ex Dir

990 • Fiscal year 2022 • EIN 74-3242219

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileWWW.MFPP.ORG
PO Box 328Sagle, ID 83860

(208) 265-9590

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,777

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$101,307

Up $29,284 (+41%) from 2021

Net Assets

Up

$100,849

Up $29,167 (+41%) from 2021

Liabilities

Up

$458

Up $117 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$213,847

Up $56,552 (+36%) from 2021

Expenses

Up

$184,680

Up $43,031 (+30%) from 2021

Net Income

Up

$29,167

Up $13,521 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$101,307
Liabilities$458
Net Assets$100,849
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$213,847
Expenses$184,680
Net Income$29,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$213,847
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,145$67,171▲ $23,026
Accounts Receivable$23,299$26,134▲ $2,835
Cash and Non-Interest-Bearing Accounts$3,269$6,192▲ $2,923
Prepaid Expenses and Deferred Charges$1,310$1,810▲ $500
Total Assets$72,023$101,307▲ $29,284
Liabilities
Accounts Payable and Accrued Expenses$333$450▲ $117
Other Liabilities$8$8→ $0
Total Liabilities$341$458▲ $117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,660$62,827▲ $29,167
Net Assets With Donor Restrictions$38,022$38,022→ $0
Total Net Assets Fund Balance$71,682$100,849▲ $29,167
Total Liabilities and Net Assets / Fund Balance$72,023$101,307▲ $29,284
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret HallSecretaryPT$32,777$32,777
Dr Nancy GilliamExecutive DirectorPT$32,777$32,777

Board Members and Trustees

NameTitle
Patricia LoriaPresident
Dr R Bruce HullDirector
Emily TalleyDirector
Margaret KilmartinDirector
Mary BerryDirector
Rev Richard CizikDirector
William PaddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,118
Program Service Revenue
$156,702
Investment Income
$27
Other Revenue
$0
All Other Contributions
$57,118
Change in Net Assets
$29,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,889
Other Expenses$64,791
Total Fundraising Expense$10,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,085$18,847$2,622$65,554
Other Salaries and Wages$34,045$3,772$6,769$44,586
Fees for Services Other$43,691$695-$44,386
Payroll Taxes$6,916$2,002$831$9,749
Fees for Services Accounting$4,615$3,369-$7,984
Insurance-$4,736-$4,736
Office Expenses$3,162$401-$3,563
Travel$2,056--$2,056
Information Technology-$1,076-$1,076
Other Expenses$990--$990
Total Functional Expenses$139,560$34,898$10,222$184,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Line 11b explanation - the form 990 is reviewed by the entity's board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors or trustees, and key employees are required to review and sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Model Forest Policy Program
EIN
74-3242219
Phone
2082659590
Address
PO BOX 328, SAGLE, ID 83860

Signing Officer

Name
Nancy Gilliam
Title
Exec. Director
Phone
2082659590
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gilliam
Formed
2010
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 43,691. Management and general expenses 695. Fundraising expenses 0. Total expenses 44,386.”

Financial Statement Notes

PART X, LINE 2:

“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 records.”

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IRS990ScheduleA/PublicSupportPY509Pct00.86580
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081574
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212827
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IRS990ScheduleD/TotalLiabilityAmt08
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE ENTITY'S BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 43,691. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,386.
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/Filer/EIN0743242219

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,307
Liabilities
$458
Net assets
$100,849
Revenue
$213,847
Expenses
$184,680
Net income
$29,167
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
2022Detailed filing. Detailed filing data is available for this year.$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