Civic Intelligence

Wildlife Concern International Inc.

990 • Fiscal year 2016 • EIN 59-3141703

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,523

Up $5,900 (+17%) from 2015

Net Assets

Up

$41,523

Up $5,900 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$143,272

Down $74,016 (-34%) from 2015

Expenses

Down

$137,372

Down $64,356 (-32%) from 2015

Net Income

Down

$5,900

Down $9,660 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$41,523
Liabilities$0
Net Assets$41,523
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$143,272
Expenses$137,372
Net Income$5,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$143,272
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$35,623$41,523▲ $5,900
Total Assets$35,623$41,523▲ $5,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,623$41,523▲ $5,900
Total Net Assets Fund Balance$35,623$41,523▲ $5,900
Total Liabilities and Net Assets / Fund Balance$35,623$41,523▲ $5,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,270
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$143,270
Change in Net Assets
$5,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,100
Other Expenses$6,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$131,100--$131,100
Fees for Services Other-$3,120-$3,120
Other Expenses-$1,429-$1,429
Office Expenses-$929-$929
Fees for Services Accounting-$725-$725
Information Technology-$69-$69
Total Functional Expenses$131,100$6,272$0$137,372
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

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 G Skow
Title
President
Phone
8319171710
Signed
2017-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Janice G Skow
Formed
1992
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
46

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 Appendix355 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 322 children 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/DescriptionOfNonCashAsstTxt4Water filtration conservation
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Healthcare
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Church assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Clean water conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
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/ExplanationTxt0The organization is too small to effectively utilize a formal committee structure
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041523
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice G Skow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08319171710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C65860F42B2C64A6576444242D9F93B36FF5FCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C65860F42B2C64A6576444242D9F93B36FF5FCD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05992202017314iuxcpeu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm011:29:47
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Holland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T10:24:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,523
Liabilities
$0
Net assets
$41,523
Revenue
$143,272
Expenses
$137,372
Net income
$5,900
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
2016Detailed filing. Detailed filing data is available for this year.$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