Civic Intelligence

Ecological Defense Group

EIN 82-2083991 • 501(c)3 • Park City, UT

Profile

Identify the problem through both a field and closed-door mission analysis, eco defense group experts identify if and how our specialized skills and network can add value and increase readiness in an area where wildlife is threatened. We look especially for ways in which we are uniquely positioned to offer a solution. Develop a solution through a collaborative process, eco defense group crafts a unique and precise solution with the goal to make wildlife protectors more safe and more capable against the threat that they face. We identify also any tools needed to facilitate our effort. Mentor in new capabilities. For projects where we believe we can make a difference, we invest time on the ground with curated mentorship programs to bring new skills to the frontlines of wildlife protection in africa.

6300 N Sagewood Drive Suite H-234Park City, UT 84098

www.ecodefensegroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$50,613

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

429%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$773,266

Up $627,062 (+429%) from 2022

Liabilities

Up

$106,363

Up $65,549 (+161%) from 2022

Net Assets

Up

$666,903

Up $561,513 (+533%) from 2022

Revenue

Up

$1,216,507

Up $467,317 (+62%) from 2022

Expenses

Down

$654,994

Down $8,184 (-1.2%) from 2022

Net Income

Up

$561,513

Up $475,501 (+553%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2018: $5,928Liabilities 2018: $8,733Net Assets 2018: -$2,8052018Assets 2019: $24,073Liabilities 2019: $25,783Net Assets 2019: -$1,7102019Assets 2020: $98,543Liabilities 2020: $1,596Net Assets 2020: $96,9472020Assets 2021: $62,216Liabilities 2021: $42,838Net Assets 2021: $19,3782021Assets 2022: $146,204Liabilities 2022: $40,814Net Assets 2022: $105,3902022Assets 2023: $773,266Liabilities 2023: $106,363Net Assets 2023: $666,9032023

Highlighted filing

2023

Assets$773,266
Liabilities$106,363
Net Assets$666,903

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $242,256Expenses 2018: $245,061Net Income 2018: -$2,8052018Revenue 2019: $230,302Expenses 2019: $229,207Net Income 2019: $1,0952019Revenue 2020: $332,773Expenses 2020: $234,116Net Income 2020: $98,6572020Revenue 2021: $659,709Expenses 2021: $737,278Net Income 2021: -$77,5692021Revenue 2022: $749,190Expenses 2022: $663,178Net Income 2022: $86,0122022Revenue 2023: $1,216,507Expenses 2023: $654,994Net Income 2023: $561,5132023

Highlighted filing

2023

Revenue$1,216,507
Expenses$654,994
Net Income$561,513

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,241,507
Mission and Program Overview

Mission

Ecological defense group, inc. (edge) is an ambitious counter-poaching and conservation organization. We're a collaborative team with backgrounds in technology, us special ooperations, entertainment and international business. We work directly with those on the front lines of the most radical efforts to protect and preserve endangered species. Our mission is the ambitious preservation of african wildlife through developing protection, fostering innovation and engageing communities.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,394$220,247▲ $138,853
Accounts Receivable$31,060$72,579▲ $41,519
Cash and Non-Interest-Bearing Accounts$33,750$5,440▼ $28,310
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$146,204$773,266▲ $627,062
Other Assets Total$0$475,000▲ $475,000
Liabilities
Other Liabilities$40,814$56,363▲ $15,549
Unsecured Notes Loans Payable$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,814$106,363▲ $65,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,390$666,903▲ $561,513
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$105,390$666,903▲ $561,513
Total Liabilities and Net Assets / Fund Balance$146,204$773,266▲ $627,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,396$68,718$245,114
Other Land Buildings$43,851$21,925$65,776
Other Assets Org$475,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan EdmondsonPresidentFT$50,613$50,613

Board Members and Trustees

NameTitle
Adrian ChavezDirector
Andy TranDirector
David DezsoDirector
Don KendallDirector
Erwin NepomucenoDirector
Jannell MacauleyDirector
Joseph BanDirector
Mathilda JoubertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,502
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$1,216,502
Change in Net Assets
$561,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art14$500,000Fair Market Value (FMV) Sales
Other Non Cash Contri Table1$59,998Fair Market Value (FMV)
Other Non Cash Contri Table5$18,630Fair Market Value (FMV)
Other Non Cash Contri Table1$8,340Fair Market Value (FMV)
Total Noncash Contributions21$586,968-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,970
Total Fundraising Expense$90,045
Salaries, Compensation, and Employee Benefits$55,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,370--$235,370
All Other Expenses$91,087$16,798$4,819$112,704
Current Officers, Directors, Trustees, and Key Employees$16,871$16,871$16,871$50,613
Depreciation Depletion$43,904--$43,904
Other Expenses$42,995-$30,813$30,813
Travel--$25,900$25,900
Office Expenses$6,493$6,849$7,331$20,673
Information Technology$10,368$2,588$2,588$15,544
Fees for Services Accounting-$6,712-$6,712
Fees for Services Legal-$4,231-$4,231
Payroll Taxes$1,291$1,329$1,291$3,911
Advertising$1,730$432$432$2,594
Other Salaries and Wages-$500-$500
Total Functional Expenses$508,639$56,310$90,045$654,994
International Activity

International Summary

Spending
$36,838

International Compliance

Foreign grant records maintained
No
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
Sub-Saharan AfricaProgram ServicesWildlife Protection--$36,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$56,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Line 11B

Organization's Process to Review Form 990 The Board President reviews the Form 990 before filing.

Form 990, Part VI, Line 19

Governing Documents Disclosure Explanation Governing documents, public inspection copies of the Form 990, and other pertinent documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Eco Defense Group
EIN
82-2083991
In Care Of
% NATHAN EDMONDSON
Phone
8188503343
Address
6300 N Sagewood Drive Suite H-234, Park City, UT 84098

Signing Officer

Name
Nathan Edmondson
Title
President
Phone
3109054997
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Edmondson
Formed
2017
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
18

Preparer

Firm
N&d Tax and Advisory LLC
Address
1741 SIDEWINDER DR STE 200, PARK CITY, UT 84060
Preparer
Garrit G Dahl
Phone
4356553300
Supplemental Narrative

Additional Explanations

Form 990 - Organizations Mission

Eco Defense Group is a Consultancy. Our small and dynamic team brokers extraordinary expertise, talent, and experience to the frontlines of African wildlife conflicts. We are called when traditional approaches are not enough to protect wildlife from evolving threats. We train, equip, mentor, and capacitate those on the frontlines. We are innovative in action in the war to keep the rhino and all other wildlife safe.

Form 990, Part I, Line 6

The organization's volunteers provide support by facilitating the on the ground programs, fundraising and marketing.

Form 990, Part III, Line 4A - First Accomplishment

In 2023, Eco Defense Group achieved notable accomplishments across various areas, reinforcing its mission to protect African wildlife and contribute to broader conservation and security efforts: - Strategic Grant from Safari Club International Foundation: Eco Defense Group received a grant from the Hunter Legacy 100 Fund to enhance the capabilities of wildlife professionals in South Africa, focusing on combating syndicate-backed poaching. - Partnership with Vista Outdoor Foundation : Collaborating with the Vista Outdoor Foundation, Eco Defense Group developed unique capabilities in Kruger National Park and other critical areas to protect rhino populations from high-level threats. - Support for Special Operations Team in Table Mountain National Park: The organization continued its support for the SEAM Team (Sea, Air, Mountain), an elite ranger unit trained to counter poaching and criminal activities in Table Mountain National Park. - Expansion of Tactical Training Programs : Eco Defense Group expanded its tactical training programs for African rangers, focusing on advanced tracking techniques and situational awareness, enhancing the protection of endangered species and the safety of rangers. - Community Engagement and Education Initiatives : Through new community outreach programs, Eco Defense Group aimed to reduce local involvement in poaching by providing education and alternative livelihoods, strengthening community ties, and fostering local support for conservation. - Expansion into Media and Information Efforts : The organization launched media and information services to aid national park conservation strategies, focusing on raising awareness and providing resources to strengthen conservation policies. - Services Supporting U.S. Military and Law Enforcement: Eco Defense Group expanded its services to align with U.S. military and law enforcement priorities, offering expertise and support on wildlife crime that intersects with national security and border protection issues. These achievements underscore Eco Defense Group's commitment to protecting wildlife through strategic partnerships, innovative training, and expanded support in media, national defense, and law enforcement.

Form 990 Part IX Line 11G

Description:program contractors total fees:235370

Form 990 Part IX Line 24 - Other Expenses

Description:field work rental car total expenses:3907 program services:3907

Form 990 Part IX Line 24 - Other Expenses

Description:field work lodging total expenses:10805 program services:10805

Form 990 Part IX Line 24 - Other Expenses

Description:program operating equip total expenses:2769 program services:2769

Form 990 Part IX Line 24 - Other Expenses

Description:field work vehicles total expenses:2897 program services:2897

Form 990 Part IX Line 24 - Other Expenses

Description:donor gifts total expenses:4356 fundraising:4356

Form 990 Part IX Line 24 - Other Expenses

Description:program partner supplies total expenses:36838 program services:36838

Form 990 Part IX Line 24 - Other Expenses

Description:field work total expenses:2556 program services:2556

Form 990 Part IX Line 24 - Other Expenses

Description:field work cash total expenses:1510 program services:1510

Form 990 Part IX Line 24 - Other Expenses

Description:field work meals total expenses:1298 program services:1298

Form 990 Part IX Line 24 - Other Expenses

Description:fees total expenses:2065 management and general:2065

Form 990 Part IX Line 24 - Other Expenses

Description:meals and entertainment total expenses:1578 program services:1052 management and general:263 fundraising:263

Form 990 Part IX Line 24 - Other Expenses

Description:bank charges and fees total expenses:14069 management and general:14069

Form 990 Part IX Line 24 - Other Expenses

Description:south africa headquarters total expenses:3835 program services:3835

Form 990 Part IX Line 24 - Other Expenses

Description:employee gifts total expenses:51 management and general:51

Form 990 Part IX Line 24 - Other Expenses

Description:donor research total expenses:200 fundraising:200

Form 990 Part IX Line 24 - Other Expenses

Description:training supplies total expenses:186 program services:186

Form 990 Part IX Line 24 - Other Expenses

Description:program management total expenses:23434 program services:23434

Form 990 Part IX Line 24 - Other Expenses

Description:membership fees total expenses:350 management and general:350

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
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IRS990/InformationTechnologyGrp/ProgramServicesAmt010368
IRS990/InformationTechnologyGrp/TotalAmt015544
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220247
IRS990/LandBldgEquipCostOrOtherBssAmt0310890
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0See Schedule O
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IRS990/NoncashContributionsAmt0586968
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IRS990/OfficeExpensesGrp/TotalAmt020673
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0475000
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IRS990/OtherExpensesGrp/Desc2FIELD WORK SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt030813
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IRS990/OtherExpensesGrp/TotalAmt330813
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IRS990/PayrollTaxesGrp/FundraisingAmt01291
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01291
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IRS990/PrincipalOfficerNm0Nathan Edmondson
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068718
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065776

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