Civic Intelligence

Fundacion Ecologica Selva Negra

EIN 33-0833441 • 501(c)3 • San Antonio, TX

Profile

TO PROTECT WILDLIFE

C/O FLORES GRP 9901 IH10 WEST RoomSan Antonio, TX 78230

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

1st percentile

-6224%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$422,088

Down $118,575 (-22%) from 2017

Liabilities

Flat

$294

Flat from 2017

Net Assets

Down

$421,794

Down $118,575 (-22%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$1,905

Down $12,877 (-87%) from 2017

Expenses

Up

$120,480

Up $20,000 (+20%) from 2017

Net Income

Down

-$118,575

Down $32,877 (-38%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2013: $525,104Liabilities 2013: $294Net Assets 2013: $524,8102013Assets 2017: $540,663Liabilities 2017: $294Net Assets 2017: $540,3692017Assets 2018: $422,088Liabilities 2018: $294Net Assets 2018: $421,7942018

Highlighted filing

2018

Assets$422,088
Liabilities$294
Net Assets$421,794
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $139Expenses 2013: $115,420Net Income 2013: -$115,2812013Revenue 2017: $14,782Expenses 2017: $100,480Net Income 2017: -$85,6982017Revenue 2018: $1,905Expenses 2018: $120,480Net Income 2018: -$118,5752018

Highlighted filing

2018

Revenue$1,905
Expenses$120,480
Net Income-$118,575
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$422,088
Liabilities
$294
Net assets
$421,794
Revenue
$1,905
Expenses
$120,480
Net income
-$118,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.02$1.20$1.19
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.40$0.15$1.00$0.86
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.00$1.15$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,905
Mission and Program Overview

Mission

TO PROTECT WILDLIFE

To protect wildlife plants and species worldwide and improve the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,663$422,088▼ $118,575
Rtn Earn Endowment Incm Other Fnds$540,369$421,794▼ $118,575
Total Assets$540,663$422,088▼ $118,575
Liabilities
Accounts Payable and Accrued Expenses$294$294→ $0
Total Liabilities$294$294→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,369$421,794▼ $118,575
Total Liabilities and Net Assets / Fund Balance$540,663$422,088▼ $118,575
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jose U CallerosPresident
Jose F Emilio Olvera SierraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,905
Other Revenue
$0
Change in Net Assets
$-118,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,000
Other Expenses$5,480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants---$115,000
Fees for Services Accounting---$5,000
Other Expenses---$480
Total Functional Expenses$0$0$0$120,480
International Activity

International Summary

Spending
$115,000

International Compliance

Activity in boycott countries
No
Foreign partnership interest
No
Interest in foreign trust
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Recipients in RegionN/a--$115,000
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
Backup withholding compliance
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

“Copy of form 990 made available via electronic means”

Form 990, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Fundacion Ecologica Selva Negra
EIN
33-0833441
Phone
2103403800
Address
C/O FLORES GRP 9901 IH10 WEST Room, SAN ANTONIO, TX 78230

Signing Officer

Name
Ruben Flores Jr
Title
Legal Representative
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Ulises Calleros
Formed
1998
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
The Flores Group Accountants & Advisors LLC
Address
9901 IH-10 WEST STE 777, SAN ANTONIO, TX 78230
Preparer
Ruben Flores
Phone
2103403800
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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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Document Assets

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