Civic Intelligence

The Society for Serengeti Ecosystem Conservation

EIN 81-4037675 • 501(c)3 • Houston, TX

Profile

Conservation of the Serengeti

1606 Pine Chase DrHouston, TX 77055

n/a

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,310

Down $6,496 (-16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,310

Down $6,496 (-16%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$45,000

Down $234,167 (-84%) from 2020

Expenses

Down

$28,405

Down $210,833 (-88%) from 2020

Net Income

Down

$16,595

Down $23,334 (-58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2018: $1,877Liabilities 2018: $0Net Assets 2018: $1,8772018Assets 2020: $41,806Liabilities 2020: $0Net Assets 2020: $41,8062020Assets 2022: $35,310Net Assets 2022: $35,3102022

Highlighted filing

2022

Assets$35,310
Liabilities-
Net Assets$35,310
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $731,056Expenses 2018: $809,164Net Income 2018: -$78,1082018Revenue 2020: $279,167Expenses 2020: $239,238Net Income 2020: $39,9292020Revenue 2022: $45,000Expenses 2022: $28,405Net Income 2022: $16,5952022

Highlighted filing

2022

Revenue$45,000
Expenses$28,405
Net Income$16,595
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,310
Liabilities
-
Net assets
$35,310
Revenue
$45,000
Expenses
$28,405
Net income
$16,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.45$0.28$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.79$2.39$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$7.31$8.09$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$45,000
Mission and Program Overview

Mission

The organization promotes for the benefit of the public the restoration, conservation, protection, and improvement of the physical and natural environment of the Serengeti National Park in Tanzania which shall include promoting the restoration of ecosystems and biological diversity.

Conservation of the Serengeti

Program Services

DescriptionGrantsExpenses
The organization promotes the restoration, conservation, protection, and improvement of the physical and natural environment of the Serengeti National Park in Tanzania.-$28,155
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaush ArhaPresidentPT$0--
Ty DoyleGeneral Counsel-$0--
Filing and Contact Details

Filer

Filer Name
The Society for Serengeti Ecosystem Conservation
EIN
81-4037675
Phone
7138060786
Address
1606 Pine Chase Dr, Houston, TX 77055

Signing Officer

Name
Ty Doyle
Title
General Council
Phone
7138060786
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,155”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 24,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 250”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment 500”

Raw XML Appendix132 raw XML fields

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028155
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt045000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149193
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39060
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453737
IRS990ScheduleA/TotalSupportAmt01453737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PhoneNum07138060786
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0SOCI
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ReturnHeader/Filer/PhoneNum07138060786
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
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ReturnHeader/ReturnTs02023-11-15T04:54:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ty
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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