Civic Intelligence

Mozparks Initiative Inc

EIN 81-2984528 • 501(c)3 • Magnolia, TX

990-N Coverage

Profile

Mozparks initiativ, inc has been established to address and defeat the onslaught on elephant, rhino, and other species of wildlife and the habitat of wildlife in mozambique. Mozparks partners with non-governmental organizations, local stakeholders and governmental agencies that are tasked with the mandate to protect wildife.

30973 Vickie LaneMagnolia, TX 77354

www.mozparks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,566 (-100%) from 2022

Liabilities

Down

$0

Down $213,589 (-100%) from 2022

Net Assets

Up

$0

Up $177,023 (+100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$243,916

Up $111,460 (+84%) from 2022

Expenses

Down

$66,893

Down $38,975 (-37%) from 2022

Net Income

Up

$177,023

Up $150,435 (+566%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2017: $6,681Liabilities 2017: $0Net Assets 2017: $6,6812017Assets 2018: $11,000Liabilities 2018: $0Net Assets 2018: $11,0002018Assets 2019: $4,027Liabilities 2019: $0Net Assets 2019: $4,0272019Assets 2020: $2,908Liabilities 2020: $119,775Net Assets 2020: -$116,8672020Assets 2021: $9,282Liabilities 2021: $212,893Net Assets 2021: -$203,6112021Assets 2022: $36,566Liabilities 2022: $213,589Net Assets 2022: -$177,0232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2017: $77,745Expenses 2017: $73,427Net Income 2017: $4,3182017Revenue 2018: $213,933Expenses 2018: $209,614Net Income 2018: $4,3192018Revenue 2019: $151,699Expenses 2019: $158,672Net Income 2019: -$6,9732019Revenue 2020: $320Expenses 2020: $121,214Net Income 2020: -$120,8942020Revenue 2021: $26,533Expenses 2021: $113,277Net Income 2021: -$86,7442021Revenue 2022: $132,456Expenses 2022: $105,868Net Income 2022: $26,5882022Revenue 2023: $243,916Expenses 2023: $66,893Net Income 2023: $177,0232023

Highlighted filing

2023

Revenue$243,916
Expenses$66,893
Net Income$177,023
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$243,916
Expenses
$66,893
Net income
$177,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.44$0.67$1.77
2022Detailed filing. Detailed filing data is available for this year.$0.37$2.14$1.77$1.32$1.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.09$2.13$2.04$0.27$1.13$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.03$1.20$1.17$0.00$1.21$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.52$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.14$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.78$0.73$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$243,916
Mission and Program Overview

Mission

Mozparks initiativ, inc has been established to address and defeat the onslaught on elephant, rhino, and other species of wildlife and the habitat of wildlife in mozambique. Mozparks partners with non-governmental organizations, local stakeholders and governmental agencies that are tasked with the mandate to protect wildife.

Wildlife and habitat preservation protection of elephant, rhino, other threatened species of wildlife in mozambique through animal care and local programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$206,500--
Cash and Non-Interest-Bearing Accounts$36,566--
Rtn Earn Endowment Incm Other Fnds$-177,023--
Total Assets$36,566$0▼ $36,566
Liabilities
Accounts Payable and Accrued Expenses$7,089--
Total Liabilities$213,589$0▼ $213,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$-177,023$0▲ $177,023
Total Liabilities and Net Assets / Fund Balance$36,566$0▼ $36,566
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Will C PerryDirector/president
Karl HansenBoard Member
Larry HarveyBoard Member
Stephanie PerryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$243,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,916
Change in Net Assets
$177,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,672
Other Expenses$15,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$48,000
Conferences and Meetings---$15,000
Payroll Taxes---$3,672
Advertising---$182
Other Expenses---$39
Total Functional Expenses$0$0$0$66,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$206,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Mozparks Initiative Inc
EIN
81-2984528
Address
30973 VICKIE LANE, Magnolia, TX 77354

Signing Officer

Name
Will C Perry
Title
Member
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will C Perry
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
A Strong CPA LLC
Address
1790 Hughes Landing Blvd Ste 200, The Woodlands, TX 77380
Preparer
Jennifer Wertz CPA
Phone
2812881788
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Mozparks initiative, inc. Has been established to address and defeat the onslaught of elephant, rhino, and other species of wildlife and the habitat of wildlife in mozambique. Mozparks partners with non-governmental organizations, local stakeholders and government agencies that are tasked with the madate to protect wildlife.”

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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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ReturnHeader/BusinessOfficerGrp/PersonNm0WILL C PERRY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOZPARKS INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOZP
ReturnHeader/Filer/EIN0812984528
ReturnHeader/Filer/USAddress/AddressLine1Txt030973 VICKIE LANE
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263663456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Strong CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 Hughes Landing Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02812881788
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Wertz CPA
ReturnHeader/ReturnTs02024-10-21T12:02:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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