Civic Intelligence

Wildlife Concern International Inc.

990 • Fiscal year 2015 • EIN 59-3141703

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

Organization Profilewww.SegeraMission.org
Box 7310Carmel By The Sea, CA 93921

(831) 375-1436

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,623

Up $15,560 (+78%) from 2014

Net Assets

Up

$35,623

Up $15,560 (+78%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$217,288

Up $83,429 (+62%) from 2014

Expenses

Up

$201,728

Up $67,760 (+51%) from 2014

Net Income

Up

$15,560

Up $15,669 (+14375%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$35,623
Liabilities$0
Net Assets$35,623
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$217,288
Expenses$201,728
Net Income$15,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$217,288
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,063$35,623▲ $15,560
Total Assets$20,063$35,623▲ $15,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,063$35,623▲ $15,560
Total Net Assets Fund Balance$20,063$35,623▲ $15,560
Total Liabilities and Net Assets / Fund Balance$20,063$35,623▲ $15,560
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janice Gleason SkowPresident
Marcus BornerDirector
Sue NelsonDirector
Richard SkowDirector VP
Revenue and Support

Revenue Composition

Contributions and Grants
$217,285
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$217,285
Change in Net Assets
$15,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,673
Other Expenses$10,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$191,673--$191,673
Fees for Services Other-$6,050-$6,050
Information Technology-$806-$806
Fees for Services Accounting-$750-$750
Office Expenses-$629-$629
Other Expenses-$120-$120
Total Functional Expenses$191,673$10,055$0$201,728
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
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

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

Filer Name
Wildlife Concern International
EIN
59-3141703
Address
Box 7310, Carmel By The Sea, CA 93921
Doing Business As
Segera Mission Foundation

Signing Officer

Name
Janice Gleason Skow
Title
President
Phone
8313751436
Signed
2016-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Janice Gleason Skow
Formed
1992
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
18

Preparer

Firm
Holland and Reilly
Address
601 North Fern Creek Suite 200, Orlando, FL 32803
Preparer
David 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 Appendix352 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/ProgSrvcAccomActy2Grp/Desc0The organization operates a local Kenyan school facility which serves the educational needs of the local community. Approximately 350 students get a start on their life-long education process which can lead to post-secondary scholarships. Education initiatives include women empowerment programs (job training, education, protection).
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization contributes to the support and operations of a non-denominational Christian church in the Segera Community touching the lives of over 900 people.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2Medical care assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3Education project assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4Water filtration conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Feeding nutrition
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Healthcare
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Church assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Clean water conservation
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President of Board reviews and approves Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is provided to employees or directors or officers Therefore a review process does not apply
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized gain on investment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011550 Spur Rd
IRS990/USAddress/CityNm0Monterey
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.SegeraMission.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Gleason Skow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08313751436
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildlife Concern International
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0593141703
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 7310
ReturnHeader/Filer/USAddress/CityNm0Carmel By The Sea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592907578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland and Reilly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 North Fern Creek Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078946803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Holland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-02T11:42:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,623
Liabilities
$0
Net assets
$35,623
Revenue
$217,288
Expenses
$201,728
Net income
$15,560
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