Civic Intelligence

Wildtrack Inc.

990EZ • Fiscal year 2020 • EIN 68-0681539

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$57,889

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

54%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$103,148

Flat from 2020

Net Assets

$103,148

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$132,691

Flat from 2020

Expenses

Flat

$96,412

Flat from 2020

Net Income

Flat

$36,279

Flat from 2020

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: $103,148Net Assets 2020: $103,1482020Assets 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

2020

Assets$103,148
Liabilities-
Net Assets$103,148

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 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

2020

Revenue$132,691
Expenses$96,412
Net Income$36,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$132,691
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 2020 WildTrack worked with 25 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. Despite the global pandemic, WildTrack was able to collaborate with field partners to continue fieldwork to protect endangered species and won an award for use of drones for black rhino monitoring. Fourteen species Footprint Identification Technology (FIT) algorithms are now in use, with five more in development. WildTrack had 15 university partnerships globally and supported 20 professional scientists over 35 active field projects to use FIT in JMP software from SAS during 2020.$46,962$342
Conservation FIT - training citizen scientists to be able to contribute to WildTrack's data collection, and engaging ex-situ communities (zoos and sanctuaries)to help build WildTrack's data reference libraries for algorithm development. Fourteen zoos submitted images to Conservation FIT and 3 added photos using Epicollect at the beginning of 2020 before the pandemic shutdown. 7 zoos came in as new participants for 2020 and will submit photos when staff time allows. Thirteen American zoos and 2 International zoos agreed to send in footprint photos starting in 2021. An additional 11 zoos expressed interest and have been contacted. WildTrack customized a data collection app to allow citizen scientists to collect data using a phone camera, and, with a team at UC Berkeley, Caifornia, built an award-winning AI pipeine to facilitate data management and classification.$29,878$32
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe JewellPresidentFT$57,889-$57,889
Sky AlibhaiDirector Of StrategyFT$0$2,741$2,741
Onyi NwaforOperations Ofc-$0--
Joseph MorganTechnology Ofc-$0--
Maggie SergioMark&COM 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
2021-07-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $2636

Other Expenses.1

Other Office Expenses $2824

Other Expenses.2

Software Services $1662

Other Expenses.3

Depreciation & Amortization $1241

Other Expenses.4

Materials & Supplies $1003

Other Expenses.5

Staff Training & Development $675

Other Expenses.6

Insurance $450

Other Expenses.7

Dues & Subscriptions $421

Other Expenses.8

Travel and Transportation $362

Other Assets.1003

Machinery and Equipment - Beginning $4872 Machinery and Equipment - Ending $3632

Other Assets.1

Sales Taxes Paid - Beginning $509 Sales Taxes Paid - Ending $774

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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 the illegal trafficking of products from endangered species. We. like many other small non-profit organizations, were greatly challenged by the Covid-19 pandemic. This made fundraising particularly challenging. In addition, it prevented travel for fieldwork, and reduced the capability of many of our partner projects to achieve their core conservation work. We had to adjust our focus to concentrate on research and development. However, we believe that this focus will prove productive in helping us increase our public contributions.We are a young organization, we began operations in 2013. We are aware of the need to diversify our funding sources, and, despite Covid-19, made the following efforts in 2020 to attract a broader funding base:1. We held an international workshop in Feb 2020 that allowed us to distribute our technology across 20 professional conservation projects over 5 continents. This led to the formation of the WildTrack Specialist Group which has now planned and undertaken a successful fundraising effort (to be reported for 2021)2. We developed, with UC Berkeley in California, an AI-powered footprint analytics pipeline that will allow citizen scientists to contribute to data for conservation. This project won the UC Berkeley Hal R. Varian Award 2020, and will allow us to develop fundraising strategies with platform users moving forward. 3. To further boost our citizen science outreach, we developed new interactive media to train data-collectors, including an interactive video and field guides. These are available on our website (www.wildtrack.org).4. Our work was shared widely through our corporate partners senseFly when we won the AUVSI award for humanitarian use of drones. That award led to broad media coverage and interest in our work that again we hope will provide public funding opportunities moving forward. In one media article we were listed as 50 social media innovations that might save the world. 5. We onboarded several new projects that further broaden our public awareness and reach, including gharial monitoring in Nepal, otter monitoring in Lebanon and lion and leopard monitoring in Botswana. 6. A documentary about our work, made by TerraX in Germany, reached 5 million viewers in Europe.7. We established a new FIT conservation community in WildLabs Net, which started with two members and grew to30 by the end of 2020. This group consists of wildlife technologists across a wide range of professions and again helps contribute to increasing our public profile.Our board of directors welcomed one new member invited specifically to help us with marketing and communications Ms Maggie Sergio. Our efforts in this difficult year were rewarded by success in applying for public grants through the US-Forest Service and the US Army Research Office. We have already secured another tranche from each of these organizations for 2021.We are in the process of developing an educational package for children to learn how to be citizen scientists, in collaboration with colleagues at LearnItDigitally.com and have interest from Harvard University that we hope to develop later this year. Fundraising was particularly difficult in 2020, but we hope that our efforts to increase WildTracks outreach to the general public will continue to gradually increase our progress towards satisfying the public contribution requirement. 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 expanded work into the mitigation of human:wildlife conflict and anti-poaching work. WildTrack focuses on non-invasive techniques only, safeguarding wild animal welfar
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