Civic Intelligence

Natl Ntwrk of Forest Practiti

EIN 85-0457950 • 501(c)3 • Athens, OH

Profile

Sustainable forestry through practitioner development

28 EUCLID dRAthens, OH 45701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,013

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

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

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$384,456

Down $276,326 (-42%) from 2013

Liabilities

Down

$387,904

Down $280,205 (-42%) from 2013

Net Assets

Up

-$3,448

Up $3,879 (+53%) from 2013

Revenue

Up

$525,226

Up $89,029 (+20%) from 2013

Expenses

Up

$521,347

Up $4,395 (+0.9%) from 2013

Net Income

Up

$3,879

Up $84,634 (+105%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $685,130Liabilities 2010: $444,012Net Assets 2010: $241,1182010Assets 2011: $820,340Liabilities 2011: $623,319Net Assets 2011: $197,0212011Assets 2012: $321,230Liabilities 2012: $247,802Net Assets 2012: $73,4282012Assets 2013: $660,782Liabilities 2013: $668,109Net Assets 2013: -$7,3272013Assets 2014: $384,456Liabilities 2014: $387,904Net Assets 2014: -$3,4482014

Highlighted filing

2014

Assets$384,456
Liabilities$387,904
Net Assets-$3,448

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $467,8802010Revenue 2011: $726,368Expenses 2011: $794,894Net Income 2011: -$68,5262011Expenses 2012: $796,3542012Revenue 2013: $436,197Expenses 2013: $516,952Net Income 2013: -$80,7552013Revenue 2014: $525,226Expenses 2014: $521,347Net Income 2014: $3,8792014

Highlighted filing

2014

Revenue$525,226
Expenses$521,347
Net Income$3,879

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$525,226
Mission and Program Overview

Mission

Sustainable forestry through practitioner development

SUSTAINABLE FORESTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$624,542$344,897▼ $279,645
Accounts Receivable$8,171$8,171→ $0
Land, Buildings, and Equipment, Net$4,399$1,952▼ $2,447
Pd in Cap Srpls Land Bldg Eqp Fund$4,399$1,952▼ $2,447
Cash and Non-Interest-Bearing Accounts$-12,045$1,512▲ $13,557
Prepaid Expenses and Deferred Charges$1,415--
Receivables From Officers Etc$1,000--
Inventories for Sale or Use$289--
Rtn Earn Endowment Incm Other Fnds$-11,726$-5,400▲ $6,326
Total Assets$660,782$384,456▼ $276,326
Other Assets Total$33,011$27,924▼ $5,087
Liabilities
Deferred Revenue$553,994$223,446▼ $330,548
Accounts Payable and Accrued Expenses$114,115$164,458▲ $50,343
Total Liabilities$668,109$387,904▼ $280,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,327$-3,448▲ $3,879
Total Liabilities and Net Assets / Fund Balance$660,782$384,456▼ $276,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,952$38,747$40,699
Other Assets Org$1,952--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colin DonohueExec DirectorFT$87,949$87,949

Board Members and Trustees

NameTitle
T WalkingstickPresident
Deborah HillDirector
Steve YaddofDirector
John SquiresSecretary
Sandra JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,119
Program Service Revenue
$17,044
Investment Income
$678
Other Revenue
$385
All Other Contributions
$96,716
Change in Net Assets
$3,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$65,656Prof Rate
Other Non Cash Contri Table8$2,386ALLOWED+ACTUAL
Other Non Cash Contri Table2$514Actual Cost
Total Noncash Contributions41$68,556-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,434
Salaries, Compensation, and Employee Benefits$229,913
Total Fundraising Expense$19,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,161$14,392$14,392$95,945
Other Salaries and Wages$92,254$377-$92,631
Fees for Services Other$82,254--$82,254
Fees for Services Accounting$22,542$24,650-$47,192
Travel$28,255--$28,255
Other Employee Benefits$23,550$1,563$1,262$26,375
Occupancy$14,579$3,124$3,124$20,827
Payroll Taxes$12,648$1,172$1,142$14,962
Fees for Services Management$4,825$8,533-$13,358
Conferences and Meetings$6,923--$6,923
Advertising$5,071--$5,071
Other Expenses$4,200--$4,200
Office Expenses$3,577--$3,577
Depreciation Depletion$2,447--$2,447
Interest-$1,555-$1,555
Information Technology-$373-$373
Fees for Services Legal-$90-$90
Total Functional Expenses$445,598$55,829$19,920$521,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Section C Line 18

The form 990 will be made available upon request.

Filing and Contact Details

Filer

Filer Name
Natl Ntwrk of Forest Practiti
EIN
85-0457950
Phone
7405938733
Address
28 EUCLID dR, Athens, OH 45701

Signing Officer

Name
Colin Donohue
Title
Exec Director
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Squires
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
Supplemental Narrative

Additional Explanations

PART XII LINE Bc

The board acted as a committee of the whole for the audit

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt02787647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02787647
IRS990ScheduleA/TotalSupportAmt02796829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040699
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICE EQUIPMENT AND FURNISHINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01952
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt031
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt28
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSULTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE SUPPRT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROF RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ALLOWED+ACTUAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065656
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1514
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22386
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTIONS ARE REPORTED BY NUMBER OF INDCIDENTS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I COLUMN B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ACTED AS A COMMITTEE OF THE WHOLE FOR THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII LINE Bc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION C LINE 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660782
IRS990/TotalAssetsEOYAmt0384456
IRS990/TotalAssetsGrp/BOYAmt0660782
IRS990/TotalAssetsGrp/EOYAmt0384456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507119
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668109
IRS990/TotalLiabilitiesEOYAmt0387904
IRS990/TotalLiabilitiesGrp/BOYAmt0668109
IRS990/TotalLiabilitiesGrp/EOYAmt0387904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3448
IRS990/TotalProgramServiceExpensesAmt0521347
IRS990/TotalProgramServiceRevenueAmt017044
IRS990/TotalReportableCompFromOrgAmt087949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384456
IRS990/TravelGrp/ProgramServicesAmt028255
IRS990/TravelGrp/TotalAmt028255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 E MAIN
IRS990/USAddress/CityNm0PACKWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098361
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

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