Civic Intelligence

Environment News Trust

990 • Fiscal year 2017 • EIN 20-0816033

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileENVIRONMENTNEWSTRUST.ORG
256 Wagon Train DriveAntonito, CO 81120-9602

(719) 376-6400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$109,805

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

386%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$54,083

Up $42,952 (+386%) from 2016

Net Assets

Up

$45,798

Up $43,627 (+2010%) from 2016

Liabilities

Down

$8,285

Down $675 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$393,129

Up $198,396 (+102%) from 2016

Expenses

Up

$349,502

Up $139,137 (+66%) from 2016

Net Income

Up

$43,627

Up $59,259 (+379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$54,083
Liabilities$8,285
Net Assets$45,798
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$393,129
Expenses$349,502
Net Income$43,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$393,129
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$11,131$54,083▲ $42,952
Rtn Earn Endowment Incm Other Fnds$2,171$45,798▲ $43,627
Loans From Officers Directors$8,808$5,156▼ $3,652
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$11,131$54,083▲ $42,952
Liabilities
Other Liabilities$152$3,129▲ $2,977
Total Liabilities$8,960$8,285▼ $675
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,171$45,798▲ $43,627
Total Liabilities and Net Assets / Fund Balance$11,131$54,083▲ $42,952

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 DirectorPT$109,805$109,805

Board Members and Trustees

NameTitle
Carl RountreeBoard Member
Craig E ManningBoard Member
PEGGY O'DAYBoard Member
Robert HornerBoard Member
Stephen J CassidyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$237,000
Program Service Revenue
$156,101
Investment Income
$28
Other Revenue
$0
All Other Contributions
$237,000
Change in Net Assets
$43,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,031
Salaries, Compensation, and Employee Benefits$109,805
Total Fundraising Expense$36,608
Professional Fundraising Fees$3,666
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,961$54,902$32,942$109,805
Insurance-$5,054-$5,054
Fees for Services Professional Fundraising--$3,666$3,666
Office Expenses-$1,644-$1,644
Information Technology-$851-$851
Fees for Services Accounting-$700-$700
Other Expenses$0$542$0$542
Total Functional Expenses$249,201$63,693$36,608$349,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,666
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$8,808$5,156▼ $3,652
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Amex$3,129
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 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Environment News Trust
EIN
20-0816033
Phone
7193766400
Address
256 WAGON TRAIN DRIVE, ANTONITO, CO 81120-9602

Signing Officer

Name
Gary G Strieker
Title
Executive Director
Phone
7193766400
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary G Strieker
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Birnbrey Minsk Minsk & Perling LLC
Address
1801 PEACHTREE ST NE SUITE 300, ATLANTA, GA 30309-1815
Preparer
Michael Aronin
Phone
4043553870
Raw XML Appendix351 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08960
IRS990/TotalLiabilitiesEOYAmt08285
IRS990/TotalLiabilitiesGrp/BOYAmt08960
IRS990/TotalLiabilitiesGrp/EOYAmt08285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249201
IRS990/TotalProgramServiceRevenueAmt0156101
IRS990/TotalReportableCompFromOrgAmt0109805
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054083
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580644812
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ReturnHeader/PreparerPersonGrp/PhoneNum04043553870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ARONIN
ReturnHeader/ReturnTs02018-08-23T16:08:51-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,083
Liabilities
$8,285
Net assets
$45,798
Revenue
$393,129
Expenses
$349,502
Net income
$43,627
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