Civic Intelligence

Wildlife Concern International Inc.

990 • Fiscal year 2017 • EIN 59-3141703

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.SegeraMission.org
11550 Spur RdMonterey, CA 93940

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,016

Up $13,493 (+32%) from 2016

Net Assets

Up

$55,016

Up $13,493 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$182,166

Up $38,894 (+27%) from 2016

Expenses

Up

$168,673

Up $31,301 (+23%) from 2016

Net Income

Up

$13,493

Up $7,593 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$55,016
Liabilities$0
Net Assets$55,016
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$182,166
Expenses$168,673
Net Income$13,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$182,166
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$41,523$55,016▲ $13,493
Total Assets$41,523$55,016▲ $13,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,523$55,016▲ $13,493
Total Net Assets Fund Balance$41,523$55,016▲ $13,493
Total Liabilities and Net Assets / Fund Balance$41,523$55,016▲ $13,493
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,162
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$182,162
Change in Net Assets
$13,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,855
Other Expenses$8,818
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$159,855--$159,855
Fees for Services Other-$4,580-$4,580
Information Technology-$1,355-$1,355
Travel-$1,329-$1,329
Other Expenses-$1,034-$1,034
Office Expenses-$519-$519
Total Functional Expenses$159,855$8,818$0$168,673
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
11550 Spur Rd, Monterey, CA 93940
Doing Business As
Segera Mission Foundation

Signing Officer

Name
Janice G Skow
Title
President
Phone
8319171710
Signed
2018-05-15
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

Preparer

Firm
Holland & Reilly
Address
601 North Fern Creek Suite 200, Orlando, FL 32803
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 Appendix340 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/Desc0This health clinic provides needed basic medical care to over 10,000 patients per year. A related clean water initiative provides the only clean water for a community of approximately 20,000 people and offers new outreaches through a malnutrition clinic, HIV/AIDs clinic, child inoculation program and a pre- and post- natal care program. Efforts in wildlife conservation support the livelihood of the indigenous population.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0The organization operates a local Kenyan school facility which serves the educational needs of the local community. Approximately 325 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).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036767
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization contributes to the support and operations of a non-denominational Christian church in the Segera Community touching the lives of around 600 people.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3Education project assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4Water filtration conservation
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Church assistance
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-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/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.SegeraMission.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice G Skow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08319171710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildlife Concern International
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0593141703
ReturnHeader/Filer/USAddress/AddressLine1Txt011550 Spur Rd
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0569631A0DDB2C941F238788C80BC412D451AB055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0569631A0DDB2C941F238788C80BC412D451AB055
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05992202018158jy0iek4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTm013:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592907578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland & 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/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Holland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-07T13:52:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,016
Liabilities
$0
Net assets
$55,016
Revenue
$182,166
Expenses
$168,673
Net income
$13,493
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
2017Detailed filing. Detailed filing data is available for this year.$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