Civic Intelligence

Wildlife Friendly Enterprise Network Inc.

990EZ • Fiscal year 2016 • EIN 20-3083333

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

433 Sprout Path NWBainbridge Island, WA 98110

(615) 521-2128

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,597

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$81,045

Down $22,594 (-22%) from 2015

Net Assets

Down

$81,045

Down $22,594 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$109,488

Down $47,195 (-30%) from 2015

Expenses

Up

$132,082

Up $59,533 (+82%) from 2015

Net Income

Down

-$22,594

Down $106,728 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $6,803Liabilities 2012: $02012Assets 2013: $14,553Liabilities 2013: $02013Assets 2014: $19,505Liabilities 2014: $02014Assets 2015: $103,639Net Assets 2015: $103,6392015Assets 2016: $81,045Net Assets 2016: $81,0452016Assets 2017: $102,856Net Assets 2017: $102,8562017Assets 2018: $103,341Liabilities 2018: $0Net Assets 2018: $103,3412018Assets 2019: $111,245Liabilities 2019: $0Net Assets 2019: $111,2452019Assets 2020: $142,226Liabilities 2020: $0Net Assets 2020: $142,2262020Assets 2021: $99,318Liabilities 2021: $0Net Assets 2021: $99,3182021Assets 2022: $81,356Liabilities 2022: $10,422Net Assets 2022: $70,9342022Assets 2023: $40,632Liabilities 2023: $2,9622023Assets 2024: $22,995Liabilities 2024: $2,9422024

Highlighted filing

2016

Assets$81,045
Liabilities-
Net Assets$81,045

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $9,756Expenses 2012: $3,270Net Income 2012: $6,4862012Revenue 2013: $19,493Expenses 2013: $11,743Net Income 2013: $7,7502013Revenue 2014: $27,736Expenses 2014: $22,783Net Income 2014: $4,9532014Revenue 2015: $156,683Expenses 2015: $72,549Net Income 2015: $84,1342015Revenue 2016: $109,488Expenses 2016: $132,082Net Income 2016: -$22,5942016Revenue 2017: $136,683Expenses 2017: $114,871Net Income 2017: $21,8122017Revenue 2018: $146,122Expenses 2018: $145,637Net Income 2018: $4852018Revenue 2019: $102,216Expenses 2019: $94,312Net Income 2019: $7,9042019Revenue 2020: $150,550Expenses 2020: $119,569Net Income 2020: $30,9812020Revenue 2021: $53,639Expenses 2021: $96,547Net Income 2021: -$42,9082021Revenue 2022: $98,874Expenses 2022: $127,258Net Income 2022: -$28,3842022Revenue 2023: $129,217Expenses 2023: $162,481Net Income 2023: -$33,2642023Revenue 2024: $132,271Expenses 2024: $149,888Net Income 2024: -$17,6172024

Highlighted filing

2016

Revenue$109,488
Expenses$132,082
Net Income-$22,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$109,488
Mission and Program Overview

Mission

Promoting and certifying wildlife friendly products.

Program Services

DescriptionGrantsExpenses
SPECIFIC FUNDING FROM VARIOUS BUSINESS ENTITIES TO EXPAND WILDLIFE FRIENDLY CERTIFICATION PROGRAMS IN NORTH AMERICA.-$75,324
THE WFEN NETWORK MEMBERSHIP PROGRAM PROVIDES A SOURCING MECHANISM TO PRODUCE WILDLIFE FRIENDLY PRODUCTS THROUGH THEIR OWN SUPPLY CHAINS AND SHARE THE WFEN VISION.-$33,000
THROUGH FUNDING VIA WORLD WILDLIFE FUND, THE INTERNATIONAL GORILLA CONSERVATION PROGRAMME FUNDED THE GORILLA FRIENDLY TOURISM PILOT PROJECT IN AFRICA.-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE STEINSecretary /FT$57,597-$57,597
RAYMOND VICTURINEPresidentPT$0--
ANN TERESA KOONTZVice PresidePT$0--
DAVID BELLDirector-$0--
ABIGAIL BREUERDirectorPT$0--
STEVEN DUPUISDirector-$0--
MIKE KORCHINSKYDirector-$0--
HELEN CROWLEYDirector-$0--
TIM KUNINDirector-$0--
TERRY BLUMERDirector-$0--
JOY DUPUISDirector-$0--
YVONNE MILESDirector-$0--
ELIZABETH CLARKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wildlife Friendly Enterprise
EIN
20-3083333
Phone
6155212128
Address
433 SPROUT PATH NW, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Raymond Victurine
Title
President
Phone
6156651011
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Macdonald & Associates Pllc
Address
4699 NE WOODSON LN STE 319, BAINBRIDGE ISLAND, WA 98110-2270
Preparer
Deborah L Madsen
Phone
2067801912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses learning exchange workshop 7,290 bank fees 304 membership dues 350 postage 119 insurance 985 fundraising fees 4 program related contracts 21,546 re-grants 15,500 total 46,098

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND VICTURINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN TERESA KOONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABIGAIL BREUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE KORCHINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM KUNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY BLUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOY DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11YVONNE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ELIZABETH CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046098
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AND CERTIFYING WILDLIFE FRIENDLY PRODUCTS.
IRS990EZ/ProgramServiceRevenueAmt0108908
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WW.WILDLIFEFRIENDLY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019298
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108908
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109488
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09756
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109488
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09756
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LEARNING EXCHANGE WORKSHOP 7,290 BANK FEES 304 MEMBERSHIP DUES 350 POSTAGE 119 INSURANCE 985 FUNDRAISING FEES 4 PROGRAM RELATED CONTRACTS 21,546 RE-GRANTS 15,500 TOTAL 46,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND VICTURINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156651011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE FRIENDLY ENTERPRISE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0203083333
ReturnHeader/Filer/PhoneNum06155212128
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 SPROUT PATH NW
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262650843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACDONALD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04699 NE WOODSON LN STE 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981102270
ReturnHeader/PreparerPersonGrp/PhoneNum02067801912
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L MADSEN
ReturnHeader/ReturnTs02017-02-10T16:39:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.23$0.03$1.32$1.50$0.18
2023Summary only. Only limited summary data is available for this year.$0.41$0.03$1.29$1.62$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$0.99$1.27$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.54$0.97$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.51$1.20$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.02$0.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.46$1.46$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.37$1.15$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.09$1.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.57$0.73$0.84
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.28$0.23$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.19$0.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.03$0.06