Civic Intelligence

Wildlife Friendly Enterprise Network Inc.

990EZ • Fiscal year 2017 • EIN 20-3083333

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,138

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$102,856

Up $21,811 (+27%) from 2016

Net Assets

Up

$102,856

Up $21,811 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$136,683

Up $27,195 (+25%) from 2016

Expenses

Down

$114,871

Down $17,211 (-13%) from 2016

Net Income

Up

$21,812

Up $44,406 (+197%) from 2016

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

2017

Assets$102,856
Liabilities-
Net Assets$102,856

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

2017

Revenue$136,683
Expenses$114,871
Net Income$21,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$136,683
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.-$68,754
THE WFEN NETWORK MEMBERSHIP PROGRAM PROVIDES A SOURCING MECHANISM TO PRODUCE WILDLIFE FRIENDLY PRODUCTS THROUGH THEIR OWN SUPPLY CHAINS AND SHARE THE WFEN VISION.-$36,391
THROUGH FUNDING VIA WORLD WILDLIFE FUND, THE INTERNATIONAL GORILLA CONSERVATION PROGRAMME FUNDED THE GORILLA FRIENDLY TOURISM PILOT PROJECT IN AFRICA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE STEINSecretary /FT$50,138-$50,138
ABIGAIL BREUERDirectorPT$29,278-$29,278
RAYMOND VICTURINEPresidentPT$0--
ANN TERESA KOONTZVice PresidePT$0--
DAVID BELLDirector-$0--
STEVEN DUPUISDirector-$0--
MIKE KORCHINSKYDirector-$0--
HELEN CROWLEYDirector-$0--
TIM KUNINDirector-$0--
JOY DUPUISDirector-$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
2017-11-13
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 communication / education 524 learning exchange workshop 7,129 dues and subscriptions 109 bank fees 363 membership dues 470 learning exchange workshop 1,875 printing & copying 934 supplies 40 bank fees 16 certification audits 470 gifts 435 conferences and conventions 10,108 insurance 1,092 total 23,565

Raw XML Appendix165 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/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt429278
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/PersonNm9JOY DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELIZABETH 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AND CERTIFYING WILDLIFE FRIENDLY PRODUCTS.
IRS990EZ/ProgramServiceRevenueAmt0124615
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068754
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114871
IRS990EZ/TotalProgramServiceExpensesAmt0105145
IRS990EZ/TotalRevenueAmt0136683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WW.WILDLIFEFRIENDLY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019298
IRS990ScheduleA/Total509Grp/TotalAmt0449888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNICATION / EDUCATION 524 LEARNING EXCHANGE WORKSHOP 7,129 DUES AND SUBSCRIPTIONS 109 BANK FEES 363 MEMBERSHIP DUES 470 LEARNING EXCHANGE WORKSHOP 1,875 PRINTING & COPYING 934 SUPPLIES 40 BANK FEES 16 CERTIFICATION AUDITS 470 GIFTS 435 CONFERENCES AND CONVENTIONS 10,108 INSURANCE 1,092 TOTAL 23,565
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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L MADSEN
ReturnHeader/ReturnTs02017-11-14T09:27:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.37$1.15$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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