Civic Intelligence

Environment News Trust

990 • Fiscal year 2013 • EIN 20-0816033

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileENVIRONMENTNEWSTRUST.ORG
256 Wagon Train Drive81120-9602

(719) 376-6400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$49,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

755%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$33,395

Up $29,490 (+755%) from 2012

Net Assets

Up

$25,098

Up $57,063 (+179%) from 2012

Liabilities

Down

$8,297

Down $27,573 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

$462,663

No earlier filing loaded for comparison.

Expenses

Up

$405,600

Up $11,957 (+3.0%) from 2012

Net Income

$57,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2010: $109,512Liabilities 2010: $2,349Net Assets 2010: $107,1632010Assets 2011: $20,390Liabilities 2011: $2,880Net Assets 2011: $17,5102011Assets 2012: $3,905Liabilities 2012: $35,870Net Assets 2012: -$31,9652012Assets 2013: $33,395Liabilities 2013: $8,297Net Assets 2013: $25,0982013Assets 2014: $15,416Liabilities 2014: $5,306Net Assets 2014: $10,1102014Assets 2015: $25,945Liabilities 2015: $8,142Net Assets 2015: $17,8032015Assets 2016: $11,131Liabilities 2016: $8,960Net Assets 2016: $2,1712016Assets 2017: $54,083Liabilities 2017: $8,285Net Assets 2017: $45,7982017Assets 2018: $5,680Liabilities 2018: $304Net Assets 2018: $5,3762018Assets 2019: $183,562Liabilities 2019: $0Net Assets 2019: $183,5622019Assets 2020: $52,502Liabilities 2020: $0Net Assets 2020: $52,5022020Assets 2021: $99,338Liabilities 2021: $18,250Net Assets 2021: $81,0882021Assets 2022: $194,240Liabilities 2022: $0Net Assets 2022: $194,2402022Assets 2023: $5,409Liabilities 2023: $0Net Assets 2023: $5,4092023

Highlighted filing

2013

Assets$33,395
Liabilities$8,297
Net Assets$25,098
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $317,2122010Expenses 2011: $438,9422011Expenses 2012: $393,6432012Revenue 2013: $462,663Expenses 2013: $405,600Net Income 2013: $57,0632013Revenue 2014: $286,672Expenses 2014: $301,660Net Income 2014: -$14,9882014Revenue 2015: $212,770Expenses 2015: $205,077Net Income 2015: $7,6932015Revenue 2016: $194,733Expenses 2016: $210,365Net Income 2016: -$15,6322016Revenue 2017: $393,129Expenses 2017: $349,502Net Income 2017: $43,6272017Revenue 2018: $243,332Expenses 2018: $283,754Net Income 2018: -$40,4222018Revenue 2019: $402,175Expenses 2019: $223,989Net Income 2019: $178,1862019Revenue 2020: $109,455Expenses 2020: $240,515Net Income 2020: -$131,0602020Revenue 2021: $227,833Expenses 2021: $199,247Net Income 2021: $28,5862021Revenue 2022: $426,278Expenses 2022: $313,126Net Income 2022: $113,1522022Revenue 2023: $62,540Expenses 2023: $251,371Net Income 2023: -$188,8312023

Highlighted filing

2013

Revenue$462,663
Expenses$405,600
Net Income$57,063
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$462,663
Mission and Program Overview

Mission

To develop, create and produce environmental broadcasts for various telecommunication networks and the dissemination of environmental news to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,905$33,395▲ $29,490
Rtn Earn Endowment Incm Other Fnds$-31,965$25,098▲ $57,063
Loans From Officers Directors$35,665$5,025▼ $30,640
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,905$33,395▲ $29,490
Liabilities
Other Liabilities$205$3,272▲ $3,067
Total Liabilities$35,870$8,297▼ $27,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,965$25,098▲ $57,063
Total Liabilities and Net Assets / Fund Balance$3,905$33,395▲ $29,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,172$4,172
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary StriekerExecutive DirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Daniel K ThorneBoard Member
David HoffmanBoard Member
Stephen J CassidyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$312,662
Investment Income
$1
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$57,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,600
Salaries, Compensation, and Employee Benefits$49,000
Total Fundraising Expense$16,000
Professional Fundraising Fees$9,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$7,000$7,000$49,000
Fees for Services Professional Fundraising--$9,000$9,000
Travel-$2,327-$2,327
Office Expenses-$2,040-$2,040
Other Expenses$0$1,005$0$1,005
All Other Expenses-$440-$440
Fees for Services Accounting-$440-$440
Total Functional Expenses$373,460$16,140$16,000$405,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,000
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
Loans from Officers, Directors, Trustees, and Key Employees$35,665$5,025▼ $30,640
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Amex$3,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“Executive director reviews data entry, information on board members, and updates accomplishments for the year”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VII

“Daniel k. Thorne - 845 third avenue suite 1730, new york, ny 10022. Stephen j. Cassidy - 7 kay street, highlands, nj 10022. David hoffman - 876 7th street, arcata, ca 95521.”

Filing and Contact Details

Filer

EIN
20-0816033
Phone
7193766400

Signing Officer

Name
Gary G Strieker
Title
Executive Director
Phone
7193766400
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary G Strieker
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Michael Aronin
Phone
4043553870
Raw XML Appendix345 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/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS DATA ENTRY, INFORMATION ON BOARD MEMBERS, AND UPDATES ACCOMPLISHMENTS FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANIEL K. THORNE - 845 THIRD AVENUE SUITE 1730, NEW YORK, NY 10022. STEPHEN J. CASSIDY - 7 KAY STREET, HIGHLANDS, NJ 10022. DAVID HOFFMAN - 876 7TH STREET, ARCATA, CA 95521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035870
IRS990/TotalLiabilitiesEOYAmt08297
IRS990/TotalLiabilitiesGrp/BOYAmt035870
IRS990/TotalLiabilitiesGrp/EOYAmt08297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373460
IRS990/TotalProgramServiceRevenueAmt0312662
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02327
IRS990/TravelGrp/TotalAmt02327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10256 WAGON TRAIN DRIVE
IRS990/USAddress/City0ANTONITO
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode0811209602
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ENVIRONMENTNEWSTRUST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY G STRIEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193766400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENVIRONMENT NEWS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0200816033
ReturnHeader/Filer/PhoneNum07193766400
ReturnHeader/Filer/USAddress/AddressLine10256 WAGON TRAIN DRIVE
ReturnHeader/Filer/USAddress/City0ANTONITO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0811209602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580644812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BIRNBREY MINSK MINSK & PERLING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101801 PEACHTREE ST NE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303091815
ReturnHeader/PreparerPersonGrp/PhoneNum04043553870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ARONIN
ReturnHeader/ReturnTs02014-11-10T07:32:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,395
Liabilities
$8,297
Net assets
$25,098
Revenue
$462,663
Expenses
$405,600
Net income
$57,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.63$2.51$1.89
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.26$3.13$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$2.28$1.99$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.09$2.41$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$4.02$2.24$1.78
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$2.43$2.84$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$3.93$3.50$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.95$2.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$2.13$2.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$2.87$3.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$4.63$4.06$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.36$0.32$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.07$3.17