Civic Intelligence

Serengeti Genesis

EIN 30-0103291 • 501(c)3 • Duluth, MN

Profile

Our mission is to promote scientific discovery in the archaeological and biological sciences; and to promote world peace through the arts and sports, mainly marathon running.

521 Spear AveDuluth, MN 55804

www.serengetigenesis.org

Siviq Scores

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

Liabilities / Assets

99th percentile

26.71x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.31x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,895

Down $1,576 (-45%) from 2018

Liabilities

Up

$50,615

Up $9,015 (+22%) from 2018

Net Assets

Down

-$48,720

Down $10,591 (-28%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$38,656

Down $326,188 (-89%) from 2018

Expenses

Down

$49,247

Down $315,691 (-87%) from 2018

Net Income

Down

-$10,591

Down $10,497 (-11167%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0-$50KAssets 2010: $25,947Liabilities 2010: $0Net Assets 2010: $25,9472010Assets 2011: $279Liabilities 2011: $0Net Assets 2011: $2792011Assets 2017: $52,821Liabilities 2017: $90,856Net Assets 2017: -$38,0352017Assets 2018: $3,471Liabilities 2018: $41,600Net Assets 2018: -$38,1292018Assets 2019: $1,895Liabilities 2019: $50,615Net Assets 2019: -$48,7202019

Highlighted filing

2019

Assets$1,895
Liabilities$50,615
Net Assets-$48,720
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2010: $52,502Expenses 2010: $32,675Net Income 2010: $19,8272010Revenue 2011: $25,001Expenses 2011: $50,669Net Income 2011: -$25,6682011Revenue 2017: $90,653Expenses 2017: $231,789Net Income 2017: -$141,1362017Revenue 2018: $364,844Expenses 2018: $364,938Net Income 2018: -$942018Revenue 2019: $38,656Expenses 2019: $49,247Net Income 2019: -$10,5912019

Highlighted filing

2019

Revenue$38,656
Expenses$49,247
Net Income-$10,591
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895
Liabilities
$50,615
Net assets
-$48,720
Revenue
$38,656
Expenses
$49,247
Net income
-$10,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.51$0.49$0.39$0.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.42$0.38$3.65$3.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.91$0.38$0.91$2.32$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25$0.51$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.53$0.33$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$38,656
Mission and Program Overview

Mission

Our mission is to promote scientific discovery in the archaeological and biological sciences; and to promote world peace through the arts and sports, mainly marathon running.

Philanthropy through travel. We encourage our members by designing international travel packages for them to explore international cultures, sciences and sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$41,600$50,615▲ $9,015
Investments in Publicly Traded Securities$1,123$1,124▲ $1
Cash and Non-Interest-Bearing Accounts$2,348$771▼ $1,577
Total Assets$3,471$1,895▼ $1,576
Liabilities
Total Liabilities$41,600$50,615▲ $9,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,129$-48,720▼ $10,591
Total Net Assets Fund Balance$-38,129$-48,720▼ $10,591
Total Liabilities and Net Assets / Fund Balance$3,471$1,895▼ $1,576
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
IAN O'SULLIVANExecutive Director$4,200$4,200

Board Members and Trustees

NameTitle
Jon MoralesDirector
William FischerExecutive Director (thru Sept)
Charlie HughesSecretary
John ThralowTreasurer (thru Sept)
Revenue and Support

Revenue Composition

Contributions and Grants
$36,680
Program Service Revenue
$1,975
Investment Income
$1
Other Revenue
$0
All Other Contributions
$36,680
Change in Net Assets
$-10,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,047
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$16,640-$16,640
Current Officers, Directors, Trustees, and Key Employees-$4,200-$4,200
Fees for Services Legal-$1,545-$1,545
Office Expenses-$689-$689
Other Expenses$2,498$580-$580
Information Technology$152--$152
Total Functional Expenses$25,593$23,654$0$49,247
International Activity

International Summary

Offices
0
Employees
0
Spending
$24,954

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
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesDestination Trips to the Bhutan International Marathon the First Week of--$24,954
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,600$50,615▲ $9,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“A copy of the 990 is provided to the board prior to approval.”

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

“The organization requires the conflict of interest policy be reviewed by members annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serengeti Genesis
EIN
30-0103291
Phone
2182214865
Address
521 SPEAR AVE, DULUTH, MN 55804

Signing Officer

Name
Jon Morales
Title
Treasurer
Phone
2182214865
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
IAN O'SULLIVAN
Formed
2002
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 16,640. Fundraising expenses 0. Total expenses 16,640.”

Raw XML Appendix393 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt129500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROGRAM COSTS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt119500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TAMIKO EDNO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JONATHON THRALOW
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt050615
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THE CONFLICT OF INTEREST POLICY BE REVIEWED BY MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,640.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025593
IRS990/TotalFunctionalExpensesGrp/TotalAmt049247
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt050615
IRS990/TotalLiabilitiesGrp/BOYAmt041600
IRS990/TotalLiabilitiesGrp/EOYAmt050615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025593
IRS990/TotalProgramServiceRevenueAmt01975
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 SPEAR AVE
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SERENGETIGENESIS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182214865
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENGETI GENESIS
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0300103291
ReturnHeader/Filer/PhoneNum02182214865
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 SPEAR AVE
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0721341444C4C40BD1B614EC038E8AAAD53CD15E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.134.131.33
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:50:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA NATUS
ReturnHeader/ReturnTs02020-11-10T08:12:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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