Civic Intelligence

Wildtrack Inc.

990EZ • Fiscal year 2018 • EIN 68-0681539

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

308 Research DriveDurham, NC 27708

(919) 345-3690

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$14,238

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

324%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

99%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$64,246

Up $49,111 (+324%) from 2017

Net Assets

$64,246

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,073

Up $49,738 (+99%) from 2017

Expenses

Up

$50,962

Up $2,738 (+5.7%) from 2017

Net Income

Up

$49,111

Up $47,000 (+2226%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $27,287Liabilities 2015: $0Net Assets 2015: $27,2872015Assets 2016: $13,024Net Assets 2016: $13,0242016Assets 2017: $15,135Liabilities 2017: $02017Assets 2018: $64,246Net Assets 2018: $64,2462018Assets 2019: $66,869Net Assets 2019: $66,8692019Assets 2020: $103,148Liabilities 2020: $02020Assets 2021: $118,330Net Assets 2021: $118,3302021Assets 2022: $137,029Net Assets 2022: $137,0292022Assets 2023: $201,976Liabilities 2023: $02023Assets 2024: $258,156Liabilities 2024: $3,501Net Assets 2024: $254,6552024

Highlighted filing

2018

Assets$64,246
Liabilities-
Net Assets$64,246

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $88,706Expenses 2015: $83,623Net Income 2015: $5,0832015Revenue 2016: $50,641Expenses 2016: $64,904Net Income 2016: -$14,2632016Revenue 2017: $50,335Expenses 2017: $48,224Net Income 2017: $2,1112017Revenue 2018: $100,073Expenses 2018: $50,962Net Income 2018: $49,1112018Revenue 2019: $124,190Expenses 2019: $121,567Net Income 2019: $2,6232019Revenue 2020: $132,691Expenses 2020: $96,412Net Income 2020: $36,2792020Revenue 2021: $120,814Expenses 2021: $105,632Net Income 2021: $15,1822021Revenue 2022: $163,196Expenses 2022: $144,497Net Income 2022: $18,6992022Revenue 2023: $199,622Expenses 2023: $134,675Net Income 2023: $64,9472023Revenue 2024: $238,353Expenses 2024: $181,529Net Income 2024: $56,8242024

Highlighted filing

2018

Revenue$100,073
Expenses$50,962
Net Income$49,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$103,934
Mission and Program Overview

Mission

To improve endangered species monitoring to protect endangered species, focusing on non-invasive, cost-effective and community-friendly methods, ultimately towards mitigating human wildlife conflict and stopping the illegal trafficking of products from endangered species.

To improve endangered species monitoring for the purpose of mitigating human wildlife conflict and the illegal trafficking of products from endangered species.

Program Services

DescriptionGrantsExpenses
Professional Wildlife Monitoring - professional scientific work to monitor species in the wild. WildTrack consulted with 18 active scientific field projects in 19 countries and 5 continents to deliver non-invasive species monitoring. Thirteen species FIT algorithms are now developed. WildTrack had 14 university partnerships globally and supported 14 professional scientists to use FIT software in JMP.$23,368-
Conservation FIT - developing citizen wildlife conservationists and using communities to supplement WildTrack's data. WildTrack continued to develop its citizen science base, bringing fifteen new zoo partners to join ConservationFIT from across North and South America. WildTrack increased its visibility in social media and regularly received and contributed to questions about footprint identification from members of the public. WildTrack began development on three new mountain lion projects that each have a community/citizen science element in addition to an academic input.$17,732-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe JewellPresident & Executive DirectorFT$14,238-$14,238
Sky AlibhaiDirectorFT$14,237-$14,237
John RussTechnology Ofc-$0--
Rudie Van VuurenField Consv Ofc-$0--
Diana LeveyMarketing Ofc-$0--
James BakerLegal Ofc-$0--
Lorie DurhamAccounting Ofc-$0--
Charles HallWebsite Ofc-$0--
Filing and Contact Details

Filer

Filer Name
WildTrack Inc
EIN
68-0681539
Phone
9193453690
Address
308 Research Drive, Durham, NC 27708

Signing Officer

Name
Zoe Jewell
Title
President
Signed
2019-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Mig Murphy Sistrom
Phone
9194191119
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $452

Other Expenses.1003

Information Technology $1212

Other Expenses.1005

Travel $5357

Other Expenses.1012

Insurance $314

Other Expenses.1

Supplies (non-office) $1003

Other Expenses.3

Dues, Subscriptions, Licenses $359

Other Expenses.4

Vehicle Maintenance $343

Other Expenses.5

Meals & Refreshments $195

Other Expenses.6

Depreciation $193

Other Assets.1001

Automobiles - Beginning $4829 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5502

Other Assets.1

Sales Taxes Paid - Beginning $0 Sales Taxes Paid - Ending $319

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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: Wildtracks work to obtain research data in support of conservation of wildlife species contributes to preserving the biodiversity of Earth, and mitigates illegal trafficking of products from endangered species. In 2019 WildTrack has expanded work into the mitigation of human:wildlife conflict; thus serving three compelling public interests. This work is done in a non-invasive manner, which safeguards wild animal welfare and ensures that the data we collect are reliable representations of wildlife in its natural habitat. We are a relatively new organization having begun operations in 2013. We have been fortunate in our early years to have the support of major donors, both publicly-supported and non-publicly supported. However, we are aware of the need to diversify our funding sources, and have made increased efforts in 2018 to attract a broader funding base, through grant applications and approaches to corporations whose technology we use. In 2019/20 we will be launching an individual giving campaign, as well as reaching out to a still broader selection of corporate and academic supporters. WildTrack anticipated a substantial field grant in late 2018 from a Federal office that was ultimately frozen for national defence projects. WildTrack has been told, however, that this public funding will be made available in 2019/20.Our board of directors is comprised of individuals representing a variety of perspectives: James Baker, Attorney at Law, has a background in Business Administration; Laurie Durham has wide experience in corporate finance and a strong record in giving back to the community; Charles Hall advises us on community outreach through internet activity; Diana Levey is a marketing director for SAS a social activist for womens equality and a strong supporter of wildlife conservation; Dr Rudie Van Vuuren is a multi-award winning conservationist based in Namibia but with global connections in conservation and Dr John Russ, a retired professor from NC State University is our technical officer, a world-authority on forensic imaging. We are currently planning a board development project, aimed at involving the board more deeply in strategic, governance, and fundraising activities. The data collected by WildTrack is made available to scientists working to conserve wildlife. In 2017 we also began a new program, Conservation FIT, which is designed to engage a much larger community in our world. Under this program, we recruit citizen scientists, laypersons interested in conservation, to use WildTracks resources to collect data to be used in wildlife conservation research. Through this effort, we hope to expand our reach considerably.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-08-05T12:15:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
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ReturnHeader/TaxYr02018

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