Civic Intelligence

Env Wildlife Conservation Trust

990 • Fiscal year 2018 • EIN 46-1721192

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileWWW.ENVIETNAM.ORG
4706 Greene Love LnMarshall, VA 20115-3068

(573) 823-2030

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$289,759

Up $210,536 (+266%) from 2017

Net Assets

Up

$289,759

Up $210,536 (+266%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$312,485

Up $209,668 (+204%) from 2017

Expenses

Up

$101,949

Up $7,635 (+8.1%) from 2017

Net Income

Up

$210,536

Up $202,033 (+2376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $10,323Net Assets 2016: $10,3232016Assets 2017: $79,223Liabilities 2017: $0Net Assets 2017: $79,2232017Assets 2018: $289,759Liabilities 2018: $0Net Assets 2018: $289,7592018Assets 2019: $361,911Liabilities 2019: $0Net Assets 2019: $361,9112019Assets 2020: $533,296Liabilities 2020: $0Net Assets 2020: $533,2962020Assets 2021: $714,850Liabilities 2021: $0Net Assets 2021: $714,8502021Assets 2022: $818,208Liabilities 2022: $0Net Assets 2022: $818,2082022Assets 2023: $1,161,526Liabilities 2023: $0Net Assets 2023: $1,161,5262023Assets 2024: $1,323,573Liabilities 2024: $0Net Assets 2024: $1,323,5732024

Highlighted filing

2018

Assets$289,759
Liabilities$0
Net Assets$289,759
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0Revenue 2015: $8,737Expenses 2015: $0Net Income 2015: $8,7372015Revenue 2016: $96,239Expenses 2016: $85,916Net Income 2016: $10,3232016Revenue 2017: $102,817Expenses 2017: $94,314Net Income 2017: $8,5032017Revenue 2018: $312,485Expenses 2018: $101,949Net Income 2018: $210,5362018Revenue 2019: $245,170Expenses 2019: $170,692Net Income 2019: $74,4782019Revenue 2020: $333,433Expenses 2020: $162,048Net Income 2020: $171,3852020Revenue 2021: $336,448Expenses 2021: $154,894Net Income 2021: $181,5542021Revenue 2022: $382,991Expenses 2022: $279,633Net Income 2022: $103,3582022Revenue 2023: $476,551Expenses 2023: $179,909Net Income 2023: $296,6422023Revenue 2024: $405,593Expenses 2024: $243,546Net Income 2024: $162,0472024

Highlighted filing

2018

Revenue$312,485
Expenses$101,949
Net Income$210,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$312,485
Mission and Program Overview

Mission

To provide education to the public about the nature and environment of vietnam

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,223$289,759▲ $210,536
Rtn Earn Endowment Incm Other Fnds$79,223$289,759▲ $210,536
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,223$289,759▲ $210,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,223$289,759▲ $210,536
Total Liabilities and Net Assets / Fund Balance$79,223$289,759▲ $210,536
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas HendrieDirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Rhishja LarsonSecretary
Dave EasthamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,485
Change in Net Assets
$210,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,000
Other Expenses$49,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Fees for Services Management$46,500--$46,500
Office Expenses-$2,020-$2,020
Travel-$1,104-$1,104
Fees for Services Accounting-$300-$300
Other Expenses-$25-$25
Total Functional Expenses$98,500$3,449$0$101,949
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
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 A, Line 8A

“No notes were taken during meetings”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES USED”

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed and signed by director after reviewing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Env Wildlife Conservation Trust
EIN
46-1721192
Phone
5738232030
Address
4706 GREENE LOVE LN, MARSHALL, VA 20115-3068

Signing Officer

Name
Douglas Hendrie
Title
President
Phone
5738232030
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Hendrie
Formed
2013
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wassman CPA Services LLC
Address
2501 W ASH ST STE A, COLUMBIA, MO 65203
Phone
5738187799
Raw XML Appendix287 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.

Path#Value
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0312485
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS HENDRIE
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IRS990/PYOtherExpensesAmt042314
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210536
IRS990/RelatedEntityInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED AND SIGNED BY DIRECTOR AFTER REVIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
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ReturnHeader/BusinessOfficerGrp/PhoneNum05738232030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
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ReturnHeader/Filer/PhoneNum05738232030
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ReturnHeader/FilingSecurityInformation/IPTm016:35:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 W ASH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738187799
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/ReturnTs02019-06-07T08:57:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,759
Liabilities
$0
Net assets
$289,759
Revenue
$312,485
Expenses
$101,949
Net income
$210,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.41$0.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.48$0.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.38$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.34$0.15$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.25$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.31$0.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01