Civic Intelligence

Wildtrack Inc.

990EZ • Fiscal year 2021 • EIN 68-0681539

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

308 Research Drive A301Durham, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$68,359

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-9.0%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$118,330

Up $15,182 (+15%) from 2020

Net Assets

$118,330

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$120,814

Down $11,877 (-9.0%) from 2020

Expenses

Up

$105,632

Up $9,220 (+9.6%) from 2020

Net Income

Down

$15,182

Down $21,097 (-58%) 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: $103,148Liabilities 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

2021

Assets$118,330
Liabilities-
Net Assets$118,330

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

2021

Revenue$120,814
Expenses$105,632
Net Income$15,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$120,814
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 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. We continue to research and implement non-invasive monitoring to improve both the welfare of endangered species, and knowledge that directly contributes to protecting them more effectively. In 2021 WildTrack worked with 35 active scientific field projects in 18 countries and 5 continents to deliver non-invasive species monitoring. New species project included jaguar in Argentina, three endangered species of otter in Asia, and lion/leopard projects in Zimbabwe and Mozambique. Our ability to engage directly in fieldwork was challenged by the pandemic, as was that of our colleagues in the field who were impacted by a huge reduction in tourist revenue that normally supports conservation. However, our techniques have the benefit of being cost-effective, and so we were able to continue to work where other conservation groups were not.$60,326$3,766
Conservation FIT. This program is specifically directed to help onboard citizen scientists to collect data, and at the same time learn how to monitor animals through tracking their signs. We worked with a wide range of communities from indigenous San trackers in Botswana to PhD research students in the same country, America and Europe. We continued our work to collect reference library images with zoos, albeit at a reduced pace due to the pandemic where many zoos were on a skeleton staff. We continued work on our AI pipeline using drones and smartphones to allow citizen scientists to contribute data directly for inference on the cloud. We expect this to launch fully in 2022.$19,666$155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe JewellPresidentFT$66,000$2,359$68,359
Onyi NwaforOperations Ofc-$0--
Joseph MorganTechnology Ofc-$0--
Maggie SergioMark&COM Ofc-$0--
Sky AlibhaiDirector Of StrategyFT$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 A301, Durham, NC 27708

Signing Officer

Name
Zoe Jewell
Title
President
Signed
2022-08-01
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.1002

Office Expenses $1508

Other Expenses.1003

Information Technology $3853

Other Expenses.1005

Travel $1646

Other Expenses.1007

Conferences, Conventions, and Meetings $70

Other Expenses.1012

Insurance $450

Other Expenses.1

Depreciation & Amortization $1241

Other Expenses.2

Dues & Subscriptions $599

Other Expenses.4

Staff Training & Development $511

Other Expenses.5

Materials & Supplies $499

Other Assets.1

Other fixed assets, net of accum deprec - Beginning $3632 Other fixed assets, net of accum deprec - Ending $3991

Other Assets.2

Sales taxes paid - Beginning $774 Sales taxes paid - Ending $843

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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, struggled against Covid again in 2021 to raise funding. In addition, Covid prevented travel for fieldwork, and reduced the capability of many of our partner projects to achieve their core conservation work. However, to offset this we increased our focus on research and development. 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 2021 to attract a broader funding base: 1. In April 2021 we officially launched our WildTrack Specialist Group, a collection of more than 20 professional conservation biologists over the world who all use our technology. Through this group we put together a fund-raising campaign that produced $4,000 towards field support for four of the partner projects. 2. We continued to broaden and diversify our academic partner base, by working with computer science departments at Harvard University, University of California Berkeley, Stanford University, and University College, London. We plan to work with these universities to attract funding towards supporting future projects with their students, which we are currently undertaking pro bono. 3. We worked throughout 2021 with the Seed Consulting Group in San Francisco to develop and streamline our operations base. This included the development of a WildTrack constituents database in Bloomerang software, which allows us to reach out to our 700+ constituents to share news and solicit for funding. 4. We continued to work towards improving our media outreach, with coverage from Scientific American, Forbes, BBN Times and many others. As a result of this coverage we have recently made many promising new connections for funding and media exposure. Our efforts in this difficult year were rewarded by continuation of public grants through the US-Forest Service and the Max Planck Institute (a German non-profit). We have already secured another tranche from each of these organizations for 2022. Thanks to the improved infrastructure effort, we also increased the number of individual contributions through a new donations page on our website. We also started work on another grant with the US Embassy in Botswana in conjunction with the Botswana Defence Force that we expect to materialize soon. We will continue to strengthen our efforts towards satisfying the public contributions test for WildTrack in 2022.
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