Civic Intelligence

Wildtrack Inc.

990EZ • Fiscal year 2019 • EIN 68-0681539

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$58,664

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$66,869

Up $2,623 (+4.1%) from 2018

Net Assets

Up

$66,869

Up $2,623 (+4.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,190

Up $24,117 (+24%) from 2018

Expenses

Up

$121,567

Up $70,605 (+139%) from 2018

Net Income

Down

$2,623

Down $46,488 (-95%) from 2018

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

2019

Assets$66,869
Liabilities-
Net Assets$66,869

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

2019

Revenue$124,190
Expenses$121,567
Net Income$2,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$124,190
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.

Program Services

DescriptionGrantsExpenses
Professional Wildlife Monitoring. This is WildTrack's professional scientific work to monitor species in the wild. In 2019 WildTrack worked with 20 active scientific field projects in 19 countries and 5 continents to deliver non-invasive species monitoring. As awareness of the importance of local community participation in conservation grows, so has demand for WildTrack's footprint identification technqiue because it draws on local traditional ecological knowledge. Fourteen species FIT algorithms are now in use, with three more in development. WildTrack had 15 university partnerships globally and supported 17 professional scientists to use FIT software in JMP during 2019.$64,957$2,030
Conservation FIT - developing citizen wildlife conservationists and engaging ex-situ communities (zoos and sanctuaries) to help build WildTrack's data reference libraries for algorithm development. WildTrack continued to develop its citizen science base, bringing ten 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 several new community projects including a leopard and tiger conflict mitigation project in Nepal in association with the University of Oxford, UK.$31,543$1,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe JewellPresidentFT$51,600$7,064$58,664
Onyi NwaforOperations Ofc-$0--
Joseph MorganTechnology Ofc-$0--
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--
Sky AlibhaiDirectorFT$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
2020-08-12
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.1

Travel and Transportation $21480

Other Expenses.2

Office Expenses $2807

Other Expenses.3

Conference and Refreshments $1360

Other Expenses.4

Software Services $1300

Other Expenses.5

Depreciation & Amortization $1139

Other Expenses.6

Dues & Subscriptions $525

Other Expenses.9

Materials&Supplies-not office $12

Other Assets.1003

Machinery and Equipment - Beginning $5502 Machinery and Equipment - Ending $4872

Other Assets.1

Sales Taxes Paid - Beginning $319 Sales Taxes Paid - Ending $509

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current 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 expanded work into the mitigation of human:wildlife conflict and anti-poaching work. WildTrack focuses on non-invasive techniques only, safeguarding wild animal welfare and ensuring that the data we collect are reliable representations of wildlife in its natural habitat.We are a young 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 2019 to attract a broader funding base, through grant applications and approaches to corporations whose technology we use.In 2019 we created a register of potential donors and launched an individual giving campaign on GoFundMe, which raised awareness and a small amount of funding. We also attracted funding from a range of individual donors for a conservation education program in Namibia. We were also able to attract a substantial Public-sourced field grant in late 2019 that was deferred from 2018.We also established a more comprehensive donation platform on our website, and a new partnerships platform to encourage long-term donations.Our board of directors welcomed two new members to help broaden our outreach; Dr Onyi Nwafor is an Associate Professor of Business at the University of North Carolina Greensboro, and Joseph Morgan is a senior research scientist at JMP software. They join the following other individuals representing a variety of perspectives: James Baker, Attorney at Law, has a background in Business Administration; Lorie Durham has wide experience in corporate finance and a strong record in giving back to the community and Charles Hall advises us on community outreach through internet activity. In 2019, at our WildTrack AGM, we all spent much time considering how best to improve our Public fundraising and engaging our board 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. In 2019 we expanded our zoo membership of this program to 48 institutions worldwide. Through this effort, and coverage of our work by Time magazine in 2019, we were able to reach out to more people who might support our work.In 2020 we are applying for new public grants through three of our field projects and have considerably expanded our educational materials to help raise awareness of the work we do. We are in the process of developing two educational online games with options to donate that we hope will further enable us to communicate our message and attract further support for our work. Prior 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 support
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