Civic Intelligence

Mgvp Inc Co Maryland Zoo

990 • Fiscal year 2018 • EIN 06-1752363

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

1876 Mansion House DriveBaltimore, MD 21217

(410) 396-7102

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$479,409

Up $351,736 (+275%) from 2017

Net Assets

Up

$388,789

Up $458,786 (+655%) from 2017

Liabilities

Down

$90,620

Down $107,050 (-54%) from 2017

Revenue

Up

$2,021,932

Up $433,169 (+27%) from 2017

Expenses

Down

$1,563,146

Down $65,653 (-4.0%) from 2017

Net Income

Up

$458,786

Up $498,822 (+1246%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $247,523Liabilities 2011: $33,709Net Assets 2011: $213,8142011Assets 2012: $476,903Liabilities 2012: $13,287Net Assets 2012: $463,6162012Assets 2013: $445,341Liabilities 2013: $52,245Net Assets 2013: $393,0962013Assets 2014: $244,859Liabilities 2014: $14,261Net Assets 2014: $230,5982014Assets 2015: $230,208Liabilities 2015: $34,747Net Assets 2015: $195,4612015Assets 2016: $109,186Liabilities 2016: $139,147Net Assets 2016: -$29,9612016Assets 2017: $127,673Liabilities 2017: $197,670Net Assets 2017: -$69,9972017Assets 2018: $479,409Liabilities 2018: $90,620Net Assets 2018: $388,7892018Assets 2019: $431,133Liabilities 2019: $49,272Net Assets 2019: $381,8612019Assets 2020: $795,640Liabilities 2020: $101,615Net Assets 2020: $694,0252020Assets 2021: $1,303,187Liabilities 2021: $231,321Net Assets 2021: $1,071,8662021Assets 2022: $1,483,359Liabilities 2022: $34,933Net Assets 2022: $1,448,4262022Assets 2023: $1,618,687Liabilities 2023: $9,784Net Assets 2023: $1,608,9032023Assets 2024: $493,745Net Assets 2024: $1,566,6052024

Highlighted filing

2018

Assets$479,409
Liabilities$90,620
Net Assets$388,789

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $994,151Expenses 2011: $922,455Net Income 2011: $71,6962011Revenue 2012: $1,311,205Expenses 2012: $939,419Net Income 2012: $371,7862012Revenue 2013: $1,102,387Expenses 2013: $1,172,907Net Income 2013: -$70,5202013Revenue 2014: $1,195,539Expenses 2014: $1,358,037Net Income 2014: -$162,4982014Revenue 2015: $1,170,729Expenses 2015: $1,205,866Net Income 2015: -$35,1372015Revenue 2016: $1,343,659Expenses 2016: $1,549,564Net Income 2016: -$205,9052016Revenue 2017: $1,588,763Expenses 2017: $1,628,799Net Income 2017: -$40,0362017Revenue 2018: $2,021,932Expenses 2018: $1,563,146Net Income 2018: $458,7862018Revenue 2019: $1,541,669Expenses 2019: $1,548,597Net Income 2019: -$6,9282019Revenue 2020: $1,741,647Expenses 2020: $1,429,483Net Income 2020: $312,1642020Revenue 2021: $1,905,910Expenses 2021: $1,528,069Net Income 2021: $377,8412021Revenue 2022: $2,025,074Expenses 2022: $1,648,514Net Income 2022: $376,5602022Revenue 2023: $2,175,931Expenses 2023: $2,015,454Net Income 2023: $160,4772023Revenue 2024: $0Expenses 2024: $42,298Net Income 2024: -$42,2982024

Highlighted filing

2018

Revenue$2,021,932
Expenses$1,563,146
Net Income$458,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$2,021,932
Mission and Program Overview

Mission

The mission of the organization is to oversee the mountain gorilla veterinary project.

The mission of the organization is to conserve wild eastern gorillas through life-saving veterinary care and science using a one health approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,877$453,303▲ $354,426
Prepaid Expenses and Deferred Charges$22,130$20,810▼ $1,320
Intangible Assets$6,666$0▼ $6,666
Pledges and Grants Receivable-$5,296-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$127,673$479,409▲ $351,736
Other Assets Total-$0-
Liabilities
Deferred Revenue$70,395$70,438▲ $43
Accounts Payable and Accrued Expenses$127,275$20,182▼ $107,093
Total Liabilities$197,670$90,620▼ $107,050
Net Assets / Fund Balance
Unrestricted Net Assets$-69,997$388,789▲ $458,786
Total Net Assets Fund Balance$-69,997$388,789▲ $458,786
Total Liabilities and Net Assets / Fund Balance$127,673$479,409▲ $351,736
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger PowellChairman
Elizabeth GriebPresident
Deborah DunhamVice Chair
Mike HalaikoVice President
Ann ColmDirector
Annie GrahamDirector
Bridgit LombardDirector
Ged CaddickDirector
Jack HannaDirector
Jack KaruletwaDirector
John DickDirector
Jonna MazetDirector
Peter RigerDirector
Robert HilsenrothTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,074
Program Service Revenue
$99,858
Investment Income
$0
Other Revenue
$0
All Other Contributions
$968,545
Change in Net Assets
$458,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,932
Total Revenue per Audited Statements
$2,021,932
Total Revenue per Form 990
$2,021,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,022
Salaries, Compensation, and Employee Benefits$643,124
Total Fundraising Expense$8,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,729$52,814-$456,543
Payroll Taxes$156,194--$156,194
All Other Expenses$52,037$34,639$1,152$87,828
Travel$65,777$3,264-$69,041
Information Technology$50,484$5,884$479$56,847
Occupancy$54,573--$54,573
Other Expenses$39,577$806-$40,383
Other Employee Benefits$30,387--$30,387
Fees for Services Accounting-$26,093-$26,093
Office Expenses$8,681$402-$9,083
Depreciation Depletion--$6,666$6,666
Insurance$3,661$2,068-$5,729
Fees for Services Legal-$239-$239
Total Functional Expenses$1,428,640$126,209$8,297$1,563,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,563,146
Total Expenses per Audited Statements$1,563,146
Total Expenses per Form 990$1,563,146
International Activity

International Summary

Offices
3
Employees
34
Spending
$1,336,746

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesGorilla Research334$1,336,746
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

Form 990 is provided to the budget and finance chair for review. In addition, the acting executive director receives and reviews the forms. After the forms have been reviewed and approved the budget and finance chair signs the form 8879-eo to authorize the preparer to electronically file the forms.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member signs a conflict of interest and confidentiality agreement annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Top management are scientists employed by educational/research institutions. The board of mgvp, inc. Negotiates agreements with partner institutions to share the cost of these managers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are maintained by the board and are available upon request.

Filing and Contact Details

Filer

Filer Name
Mgvp Inc
EIN
06-1752363
Phone
4103967102
Address
1876 MANSION HOUSE DRIVE, BALTIMORE, MD 21217

Signing Officer

Name
Michael Halaiko
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Grieb
Formed
2006
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
0
Employees
1
Volunteers
14

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InformationTechnologyGrp/TotalAmt056847
IRS990/InsuranceGrp/ManagementAndGeneralAmt02068
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO CONSERVE WILD EASTERN GORILLAS THROUGH LIFE-SAVING VETERINARY CARE AND SCIENCE USING A ONE HEALTH APPROACH.
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IRS990/OccupancyGrp/ProgramServicesAmt054573
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08681
IRS990/OfficeExpensesGrp/TotalAmt09083
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030387
IRS990/OtherExpensesGrp/Desc0VET SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD RESEARCH/PROJECT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OtherExpensesGrp/ProgramServicesAmt0332925
IRS990/OtherExpensesGrp/ProgramServicesAmt1155844
IRS990/OtherExpensesGrp/ProgramServicesAmt274771
IRS990/OtherExpensesGrp/ProgramServicesAmt339577
IRS990/OtherExpensesGrp/TotalAmt0332925
IRS990/OtherExpensesGrp/TotalAmt1155844
IRS990/OtherExpensesGrp/TotalAmt274771
IRS990/OtherExpensesGrp/TotalAmt340383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156194
IRS990/PayrollTaxesGrp/TotalAmt0156194
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020810
IRS990/PrincipalOfficerNm0ELIZABETH GRIEB
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IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1JANE GOODALL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2LECTURE HONORARIUM
IRS990/ProgramServiceRevenueGrp/Desc3LOGO MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32240
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32240
IRS990/ProgSrvcAccomActy2Grp/Desc0MOUNTAIN AND GAUER'S GORILLA VETERINARY CARE - MGVP, INC STAFF IS COMPRISED OF NINE VETERINARIANS AND SEVERAL TECHNICAL AND ADMINISTRATIVE SUPPORT STAFF. OUR VETERINARIANS PERFORM ROUTINE HEALTH CHECKS, VETERINARY MONITORING VISITS AND CLINICAL INTERVENTIONS TO TREAT ILL AND INJURED HUMAN-HABITUATED MOUNTAIN AND GAUER'S GORILLAS LIVING IN RWANDA, UGANDA AND THE DEMOCRATIC REPUBLIC OF CONGO. MGVP, INC. ALSO ASSISTS WILDLIFE AUTHORITIES WITH PROVISION OF EMERGENCY CARE TO INFANT GORILLAS AND OTHER PRIMATES CONFISCATED FROM POACHERS, AND MANAGES THE HEALTH OF ORPHANED MOUNTAIN GORILLAS IN CAPTIVITY AT VIRUNGA NATIONAL PARK. THE ORGANIZATIION MAINTAINS A COMPREHENSIVE DATABASE ON GORILLA HEALTH, AND COLLECTS AND ARCHIVES BIOLOGICAL SPECIMENS FOR DIAGNOSTIC AND RESEARCH PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0711731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01457989
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01009760
IRS990/PYOtherRevenueAmt05445
IRS990/PYProgramServiceRevenueAmt0125329
IRS990/PYRevenuesLessExpensesAmt0-40036
IRS990/PYSalariesCompEmpBnftPaidAmt0619039
IRS990/PYTotalExpensesAmt01628799
IRS990/PYTotalRevenueAmt01588763
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IRS990/ReconcilationRevenueExpnssAmt0458786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01922074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01457989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01265652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01159372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01235198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07040285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0980
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0166800
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120365

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$1.57$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$2.18$2.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$2.03$1.65$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$1.91$1.53$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$1.74$1.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.54$1.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$2.02$1.56$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$1.59$1.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$1.34$1.55$0.21
2015Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$1.17$1.21$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.20$1.36$0.16
2013Summary only. Only limited summary data is available for this year.$0.45$0.05$0.39$1.10$1.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$1.31$0.94$0.37
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.21$0.99$0.92$0.07