Civic Intelligence

Enveritas Inc.

990 • Fiscal year 2016 • EIN 81-1681880

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ENVERITAS.ORG

View Organization Page

24 Innis LaneGreenwich, CT 06870

(203) 443-1884

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

7.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$100,462

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$3,587,767

No earlier filing loaded for comparison.

Net Assets

-$4,644

No earlier filing loaded for comparison.

Liabilities

$3,592,411

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

$468,775

No earlier filing loaded for comparison.

Expenses

$473,419

No earlier filing loaded for comparison.

Net Income

-$4,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2016: $3,587,767Liabilities 2016: $3,592,411Net Assets 2016: -$4,6442016Assets 2018: $5,802,138Liabilities 2018: $1,577,168Net Assets 2018: $4,224,9702018Assets 2019: $1,473,620Liabilities 2019: $1,083,103Net Assets 2019: $390,5172019Assets 2020: $1,522,439Liabilities 2020: $646,007Net Assets 2020: $876,4322020Assets 2021: $2,653,436Liabilities 2021: $260,329Net Assets 2021: $2,393,1072021Assets 2022: $17,980,453Liabilities 2022: $107,809Net Assets 2022: $17,872,6442022Assets 2024: $49,426,259Liabilities 2024: $3,810,745Net Assets 2024: $45,615,5142024

Highlighted filing

2016

Assets$3,587,767
Liabilities$3,592,411
Net Assets-$4,644
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2016: $468,775Expenses 2016: $473,419Net Income 2016: -$4,6442016Revenue 2018: $10,478,969Expenses 2018: $7,249,614Net Income 2018: $3,229,3552018Revenue 2019: $5,237,639Expenses 2019: $8,980,582Net Income 2019: -$3,742,9432019Revenue 2020: $9,997,006Expenses 2020: $9,537,899Net Income 2020: $459,1072020Revenue 2021: $10,002,673Expenses 2021: $8,465,804Net Income 2021: $1,536,8692021Revenue 2022: $26,043,569Expenses 2022: $9,301,720Net Income 2022: $16,741,8492022Revenue 2024: $37,611,477Expenses 2024: $21,389,824Net Income 2024: $16,221,6532024

Highlighted filing

2016

Revenue$468,775
Expenses$473,419
Net Income-$4,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$468,775
Mission and Program Overview

Mission

The agency's mission is to work for farmers who lack access to existing supply chain certification or verification options due to the limited size of their landholdings, lack of organization, remoteness, or other reasons. By providing a solution, smallholder farmers gain additional opportunities to participate in a global sustainable coffee industry, including a path to improved farming practices that protect the environment, safeguard human rights, and ensure a sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,550,000-
Cash and Non-Interest-Bearing Accounts-$1,024,630-
Prepaid Expenses and Deferred Charges-$13,137-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-4,644▼ $4,644
Total Assets$0$3,587,767▲ $3,587,767
Liabilities
Deferred Revenue-$3,477,854-
Accounts Payable and Accrued Expenses-$98,157-
Other Liabilities$0$16,400▲ $16,400
Total Liabilities$0$3,592,411▲ $3,592,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-4,644▼ $4,644
Total Liabilities and Net Assets / Fund Balance$0$3,587,767▲ $3,587,767
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrowningCEOFT$89,763$10,699$100,462
Carl CervoneHead of OperationsFT$47,830$5,701$53,531

Board Members and Trustees

NameTitle
David KennedyDirector
Laszlo BockDirector
Matthew DeschampsDirector
William KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$418,775
Program Service Revenue
$50,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$418,775
Change in Net Assets
$-4,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$468,775
Total Revenue per Form 990
$468,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,426
Salaries, Compensation, and Employee Benefits$153,993
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$92,711$44,882-$137,593
Travel$50,761$4,706-$55,467
Fees for Services Legal$1,540$17,870-$19,410
Pension Plan Contributions$11,050$5,350-$16,400
Insurance$8,324$3,512-$11,836
Office Expenses$4,681$4,254-$8,935
Information Technology$1,351$3,162-$4,513
Occupancy$3,150$560-$3,710
Conferences and Meetings$748--$748
Other Expenses$397$24-$397
Total Functional Expenses$364,136$109,283$0$473,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,419
Total Expenses per Audited Statements$473,419
Total Expenses per Form 990$473,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
7
Spending
$62,038

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Costa RicaProgram ServicesProvide Verification of Costa Rican Coffee Suppliers to Ensure Support of the Sustainable Production of Coffee, and to Provide Technical Assistance to Coffee Farmers.02$43,786
UgandaProgram ServicesAssist Coffee Farmers to Participate in a Globally Sustainable Coffee Industry, Including a Path to Improve Farming Practices That Protect the Environment, Safeguard Human Rights, and Ensure a Sustainable Future.05$18,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$16,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board of directors is provided the form 990 to review and approve prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis directors are required to sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The board reviews the ceo compensation data for other non-profit organizations involved in international development in the us northeast. Other key employee salary is benchmarked against other employees in international development in the us northeast.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request to the public.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Enveritas Inc
EIN
81-1681880
Phone
2034431884
Address
24 INNIS LANE, GREENWICH, CT 06870

Signing Officer

Name
David Browning
Title
Secretary
Phone
2034431884
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Browning
Formed
2016
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
3

Preparer

Firm
Martin Decruze & Co Llp
Address
2777 SUMMER STREET SUITE 401, STAMFORD, CT 06905
Preparer
Gregory Re
Phone
2033277151
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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0COSTA RICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE VERIFICATION OF COSTA RICAN COFFEE SUPPLIERS TO ENSURE SUPPORT OF THE SUSTAINABLE PRODUCTION OF COFFEE, AND TO PROVIDE TECHNICAL ASSISTANCE TO COFFEE FARMERS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ASSIST COFFEE FARMERS TO PARTICIPATE IN A GLOBALLY SUSTAINABLE COFFEE INDUSTRY, INCLUDING A PATH TO IMPROVE FARMING PRACTICES THAT PROTECT THE ENVIRONMENT, SAFEGUARD HUMAN RIGHTS, AND ENSURE A SUSTAINABLE FUTURE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt062038
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES ARE REPORTED AND TRACKED BY REGION, AND THE CEO APPROVES THESE REVIEWS AND APPROVES THE EXPENDITURES. THE ACCOUNTING SYSTEM TRACKS ALL ACTIVITY BY LOCATION FOR EASY OF REPORTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE RECORDED BY LOCATION AS WELL AS BY PROGRAM ON THE INTERNAL FINANCIALS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt062038
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED THE FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CEO COMPENSATION DATA FOR OTHER NON-PROFIT ORGANIZATIONS INVOLVED IN INTERNATIONAL DEVELOPMENT IN THE US NORTHEAST. OTHER KEY EMPLOYEE SALARY IS BENCHMARKED AGAINST OTHER EMPLOYEES IN INTERNATIONAL DEVELOPMENT IN THE US NORTHEAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt03587767
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03587767
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0418775
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03592411
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03592411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4644
IRS990/TotalOtherCompensationAmt016400
IRS990/TotalProgramServiceExpensesAmt0364136
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalReportableCompFromOrgAmt0137593
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03587767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04706
IRS990/TravelGrp/ProgramServicesAmt050761
IRS990/TravelGrp/TotalAmt055467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 INNIS LANE
IRS990/USAddress/CityNm0OLD GREENWICH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006870
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ENVERITAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02034431884
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVERITAS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENVE
ReturnHeader/Filer/EIN0811681880
ReturnHeader/Filer/PhoneNum02034431884
ReturnHeader/Filer/USAddress/AddressLine1Txt024 INNIS LANE
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F524A3CBA9E97008B258EC7E313E14FC32FEA72D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACF5E415BCB1AA6BD990E599B416FDB42597E9D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.77.47.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:13:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061633293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN DECRUZE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02777 SUMMER STREET SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033277151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY RE
ReturnHeader/ReturnTs02017-11-15T12:13:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-08
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,587,767
Liabilities
$3,592,411
Net assets
-$4,644
Revenue
$468,775
Expenses
$473,419
Net income
-$4,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$3.81$45.6$37.6$21.4$16.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.11$17.9$26.0$9.30$16.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.26$2.39$10.0$8.47$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.65$0.88$10.00$9.54$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.08$0.39$5.24$8.98$3.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.58$4.22$10.5$7.25$3.23
2016Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.00$0.47$0.47$0.00