Civic Intelligence

Wildlife Concern International Inc.

990 • Fiscal year 2013 • EIN 59-3141703

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.SegeraMission.org
Box 7310New Orleans, LA 93921

(831) 250-7480

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,172

Down $8,432 (-29%) from 2012

Net Assets

Down

$20,172

Down $8,432 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$184,900

No earlier filing loaded for comparison.

Expenses

Down

$193,332

Down $11,510 (-5.6%) from 2012

Net Income

-$8,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2010: $19,189Liabilities 2010: $0Net Assets 2010: $19,1892010Assets 2011: $61,425Liabilities 2011: $0Net Assets 2011: $61,4252011Assets 2012: $28,604Liabilities 2012: $0Net Assets 2012: $28,6042012Assets 2013: $20,172Liabilities 2013: $0Net Assets 2013: $20,1722013Assets 2014: $20,063Liabilities 2014: $0Net Assets 2014: $20,0632014Assets 2015: $35,623Liabilities 2015: $0Net Assets 2015: $35,6232015Assets 2016: $41,523Liabilities 2016: $0Net Assets 2016: $41,5232016Assets 2017: $55,016Liabilities 2017: $0Net Assets 2017: $55,0162017Assets 2018: $53,168Liabilities 2018: $0Net Assets 2018: $53,1682018Assets 2019: $11,154Liabilities 2019: $0Net Assets 2019: $11,1542019

Highlighted filing

2013

Assets$20,172
Liabilities$0
Net Assets$20,172
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $182,365Expenses 2010: $175,397Net Income 2010: $6,9682010Expenses 2011: $190,0252011Expenses 2012: $204,8422012Revenue 2013: $184,900Expenses 2013: $193,332Net Income 2013: -$8,4322013Revenue 2014: $133,859Expenses 2014: $133,968Net Income 2014: -$1092014Revenue 2015: $217,288Expenses 2015: $201,728Net Income 2015: $15,5602015Revenue 2016: $143,272Expenses 2016: $137,372Net Income 2016: $5,9002016Revenue 2017: $182,166Expenses 2017: $168,673Net Income 2017: $13,4932017Revenue 2018: $172,744Expenses 2018: $174,592Net Income 2018: -$1,8482018Revenue 2019: $165,499Expenses 2019: $207,513Net Income 2019: -$42,0142019

Highlighted filing

2013

Revenue$184,900
Expenses$193,332
Net Income-$8,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$184,900
Mission and Program Overview

Mission

Organization supports education, health services, spiritual outreach and wildlife conservation in African countries and a Kenyan school and medical facilities in No. Central Kenya that provides the only medical care for 400 square miles abutting conservation lands.

The organization supports education, health services and wildlife conservation in African countries. It is the principal benefactor of a Kenyan school facility and medical clinic in North Central Kenya that is the only medical care for 400 square miles and abuts conservation land

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,604$20,172▼ $8,432
Rtn Earn Endowment Incm Other Fnds$28,604$20,172▼ $8,432
Total Assets$28,604$20,172▼ $8,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,604$20,172▼ $8,432
Total Liabilities and Net Assets / Fund Balance$28,604$20,172▼ $8,432
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Janice Gleason SkowPresident
Sarah JensenBoard Member
Sue NeilsonBoard Member
Marcus BornerDirector
Richard SkowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$184,899
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$184,899
Change in Net Assets
$-8,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,957
Other Expenses$22,375
Total Fundraising Expense$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$154,263--$154,263
Grants to Domestic Individuals$16,694--$16,694
Fees for Services Management-$6,715$3,000$9,715
Travel$5,230--$5,230
Other Expenses$1,738$650-$2,388
Fees for Services Accounting-$950-$950
Information Technology-$756-$756
Office Expenses-$527-$527
Total Functional Expenses$179,508$10,824$3,000$193,332
International Activity

International Summary

Offices
1
Spending
$154,263

International Compliance

Foreign grant records maintained
Yes
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesEducation healthcare1-$154,263
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Janice Skow and Richard Skow are married”

Committee meeting documentation Part VI line 8B

“The organization is too small to effectively utilize a formal committee structure”

Form 990 governing body review Part VI line 11

“President of Board reviews and approves Form 990 before it is filed”

Other officer or key employee compensation Part VI line 15B

“No compensation is provided to employees or directors or officers Therefore a review process does not apply”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
59-3141703

Signing Officer

Name
David Holland
Title
CPA
Phone
8312507480
Signed
2014-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Janice Gleason Skow
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Preparer
David S Holland
Phone
4078946803
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investment.”

Raw XML Appendix368 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Academic scholarships
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization identifies deserving candidates from its school for advanced educational opportunities. Candidates are selected by the Board based on multiple criteria - need, attitude, citizenship and academic promise. The Board monitors the success of its candidates by maintaining contact with the recipient and his educational institution.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Janice Skow and Richard Skow are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is too small to effectively utilize a formal committee structure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President of Board reviews and approves Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is provided to employees or directors or officers Therefore a review process does not apply
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gain on investment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028604
IRS990/TotalAssetsEOYAmt020172
IRS990/TotalAssetsGrp/BOYAmt028604
IRS990/TotalAssetsGrp/EOYAmt020172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05230
IRS990/TravelGrp/TotalAmt05230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.SegeraMission.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08312507480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wildlife Concern International
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0593141703
ReturnHeader/Filer/USAddress/AddressLine10Box 7310
ReturnHeader/Filer/USAddress/City0Carmel By The Sea
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592907578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Holland and Reilly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 North Fern Creek Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078946803
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Holland
ReturnHeader/ReturnTs02014-06-23T12:55:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,172
Liabilities
$0
Net assets
$20,172
Revenue
$184,900
Expenses
$193,332
Net income
-$8,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.65$2.08$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.73$1.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.82$1.69$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.43$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.17$2.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.34$1.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.85$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.82$1.75$0.07