Civic Intelligence

Serengeti Genesis C/O William Fischer

990 • Fiscal year 2018 • EIN 30-0103291

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.SERENGETIGENESIS.ORG
521 Spear AveDuluth, MN 55804

(218) 221-4865

Siviq Scores

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

Liabilities / Assets

99th percentile

11.99x

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

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

97th percentile

302%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,471

Down $49,350 (-93%) from 2017

Net Assets

Down

-$38,129

Down $94 (-0.2%) from 2017

Liabilities

Down

$41,600

Down $49,256 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$364,844

Up $274,191 (+302%) from 2017

Expenses

Up

$364,938

Up $133,149 (+57%) from 2017

Net Income

Up

-$94

Up $141,042 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2018

Assets$3,471
Liabilities$41,600
Net Assets-$38,129
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$364,844
Expenses$364,938
Net Income-$94
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$364,844
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.

Philanthrophy thorugh 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$48,856$41,600▼ $7,256
Cash and Non-Interest-Bearing Accounts$50,704$2,348▼ $48,356
Investments in Publicly Traded Securities$2,117$1,123▼ $994
Total Assets$52,821$3,471▼ $49,350
Liabilities
Other Liabilities$42,000$0▼ $42,000
Total Liabilities$90,856$41,600▼ $49,256
Net Assets / Fund Balance
Unrestricted Net Assets$-38,035$-38,129▼ $94
Total Net Assets Fund Balance$-38,035$-38,129▼ $94
Total Liabilities and Net Assets / Fund Balance$52,821$3,471▼ $49,350
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jon MoralesDirector
William FischerExecutive Director
Charlie HughesSecretary
John ThralowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,609
Program Service Revenue
$62,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,609
Change in Net Assets
$-94
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$6,662-$6,662
Fees for Services Legal-$4,230-$4,230
Occupancy-$3,000-$3,000
Office Expenses-$1,461-$1,461
Fees for Services Accounting-$1,350-$1,350
Other Expenses$754$1,851-$754
All Other Expenses$330--$330
Interest-$215-$215
Information Technology$125--$125
Advertising-$119-$119
Insurance-$18-$18
Total Functional Expenses$346,032$18,906$0$364,938
International Activity

International Summary

Offices
0
Employees
0
Spending
$127,574

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--$127,574
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$48,856$41,600▼ $7,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
John Thralow
Title
Treasurer
Phone
2182214865
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Fischer
Formed
2002
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Raw XML Appendix381 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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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,471
Liabilities
$41,600
Net assets
-$38,129
Revenue
$364,844
Expenses
$364,938
Net income
-$94
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