Civic Intelligence

Birdscaribbean

EIN 03-0455080 • 501(c)3 • Natick, MA

Profile

To promote the scientific study and conservation of caribbean birds and their habitats.

841 Worcester StreetNatick, MA 01760-2076

www.birdscaribbean.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$841,894

Up $98,655 (+13%) from 2023

Liabilities

Up

$100,096

Up $8,779 (+9.6%) from 2023

Net Assets

Up

$741,798

Up $89,876 (+14%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$984,117

Up $321,778 (+49%) from 2023

Expenses

Up

$877,981

Up $161,919 (+23%) from 2023

Net Income

Up

$106,136

Up $159,859 (+298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $56,845Liabilities 2010: $4,775Net Assets 2010: $52,0702010Assets 2011: $84,046Liabilities 2011: $3,224Net Assets 2011: $80,8222011Assets 2012: $107,205Liabilities 2012: $56,939Net Assets 2012: $50,2662012Assets 2013: $86,545Liabilities 2013: $51,830Net Assets 2013: $34,7152013Assets 2014: $88,359Liabilities 2014: $13,412Net Assets 2014: $74,9472014Assets 2015: $122,769Liabilities 2015: $26,114Net Assets 2015: $96,6552015Assets 2016: $143,042Liabilities 2016: $3,782Net Assets 2016: $139,2602016Assets 2017: $286,319Liabilities 2017: $7,992Net Assets 2017: $278,3272017Assets 2018: $423,089Liabilities 2018: $21,514Net Assets 2018: $401,5752018Assets 2019: $454,676Liabilities 2019: $87,148Net Assets 2019: $367,5282019Assets 2020: $471,580Liabilities 2020: $171,699Net Assets 2020: $299,8812020Assets 2021: $538,375Liabilities 2021: $60,201Net Assets 2021: $478,1742021Assets 2022: $737,747Liabilities 2022: $45,068Net Assets 2022: $692,6792022Assets 2023: $743,239Liabilities 2023: $91,317Net Assets 2023: $651,9222023Assets 2024: $841,894Liabilities 2024: $100,096Net Assets 2024: $741,7982024

Highlighted filing

2024

Assets$841,894
Liabilities$100,096
Net Assets$741,798
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $57,482Expenses 2010: $59,212Net Income 2010: -$1,7302010Revenue 2011: $210,072Expenses 2011: $181,320Net Income 2011: $28,7522011Expenses 2012: $315,2822012Revenue 2013: $376,591Expenses 2013: $392,142Net Income 2013: -$15,5512013Revenue 2014: $229,905Expenses 2014: $189,673Net Income 2014: $40,2322014Revenue 2015: $351,963Expenses 2015: $330,255Net Income 2015: $21,7082015Revenue 2016: $198,779Expenses 2016: $163,529Net Income 2016: $35,2502016Revenue 2017: $626,264Expenses 2017: $507,199Net Income 2017: $119,0652017Revenue 2018: $427,259Expenses 2018: $303,694Net Income 2018: $123,5652018Revenue 2019: $791,230Expenses 2019: $829,143Net Income 2019: -$37,9132019Revenue 2020: $428,802Expenses 2020: $381,778Net Income 2020: $47,0242020Revenue 2021: $460,635Expenses 2021: $399,127Net Income 2021: $61,5082021Revenue 2022: $736,561Expenses 2022: $566,212Net Income 2022: $170,3492022Revenue 2023: $662,339Expenses 2023: $716,062Net Income 2023: -$53,7232023Revenue 2024: $984,117Expenses 2024: $877,981Net Income 2024: $106,1362024

Highlighted filing

2024

Revenue$984,117
Expenses$877,981
Net Income$106,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$841,894
Liabilities
$100,096
Net assets
$741,798
Revenue
$984,117
Expenses
$877,981
Net income
$106,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$1.00$7.42$9.84$8.78$1.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.91$6.52$6.62$7.16$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.45$6.93$7.37$5.66$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.60$4.78$4.61$3.99$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.72$3.00$4.29$3.82$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.87$3.68$7.91$8.29$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.22$4.02$4.27$3.04$1.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.08$2.78$6.26$5.07$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$1.99$1.64$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.26$0.97$3.52$3.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$2.30$1.90$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$3.77$3.92$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.57$0.50$3.15
2011Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$2.10$1.81$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.57$0.59$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v6.0
Gross Receipts
$728,210
Mission and Program Overview

Mission

To promote the scientific study and conservation of Caribbean birds and their habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,205$255,105▲ $42,900
Pledges and Grants Receivable$0$235,578▲ $235,578
Cash and Non-Interest-Bearing Accounts$382,459$114,582▼ $267,877
Accounts Receivable$111,829$0▼ $111,829
Investments in Publicly Traded Securities$31,254$100,470▲ $69,216
Prepaid Expenses and Deferred Charges-$29,194-
Inventories for Sale or Use-$8,310-
Total Assets$737,747$743,239▲ $5,492
Liabilities
Deferred Revenue-$54,531-
Accounts Payable and Accrued Expenses$45,068$36,786▼ $8,282
Total Liabilities$45,068$91,317▲ $46,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,811$388,394▼ $6,417
Net Assets With Donor Restrictions$297,868$263,528▼ $34,340
Total Net Assets Fund Balance$692,679$651,922▼ $40,757
Total Liabilities and Net Assets / Fund Balance$737,747$743,239▲ $5,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$100,000---$100,000
2022$0$100,000--$100,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SorensonExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Andrew DobsonPast President
Adrianne TossasPresident
Andrea ThomenVice President
Dave EwertDirector
Greg ButcherDirector
Jacqueline AndreDirector
Joe WunderleDirector
Nicholas SorensonDirector
Niren SirohiDirector
Terry RootDirector
Natalya LawrenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$611,404
Program Service Revenue
$15,403
Investment Income
$4,263
Other Revenue
$31,269
All Other Contributions
$420,213
Change in Net Assets
$-53,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,339
Revenue Not Reported on Form 990
$24,291
Total Revenue per Audited Statements
$686,630
Total Revenue per Form 990
$662,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,763
Grants and Similar Amounts Paid$214,286
Salaries, Compensation, and Employee Benefits$65,013
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$210,299--$210,299
Fees for Services Other$162,521$42,861$0$205,382
Conferences and Meetings$74,258$3,617$0$77,875
Current Officers, Directors, Trustees, and Key Employees$31,400$28,600$0$60,000
All Other Expenses$59,066$108$0$59,174
Travel$47,827$3,287$0$51,114
Information Technology$5,718$8,000$0$13,718
Fees for Services Accounting$0$12,500$0$12,500
Other Expenses$8,632$1,231$0$9,863
Payroll Taxes$2,402$2,188$0$4,590
Grants to Domestic Orgs$2,877--$2,877
Grants to Domestic Individuals$1,110--$1,110
Other Employee Benefits$221$202$0$423
Total Functional Expenses$608,075$107,987$0$716,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,387
Expenses per Audited Statements$716,062
Total Expenses per Form 990$716,062
Expenses Not Reported on Form 990$11,325
International Activity

International Summary

Offices
0
Employees
0
Spending
$572,310

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram servicesCaribbean Bird Watch00$148,863
Central AmericaGrants to recipientsBird Conservation00$119,242
Central AmericaProgram servicesBird Conservation00$82,352
Central AmericaProgram servicesCaribbean Birding Trail00$72,464
Central AmericaGrants to recipientsAward Programs00$62,841
Central AmericaGrants to recipientsCaribbean Birdwatch00$27,167
Central AmericaProgram servicesCore Communications00$23,098
Central AmericaProgram servicesBird Watch / Festivals00$20,214
Central AmericaProgram servicesAward Programs00$7,375
Central AmericaGrants to recipientsBird Watch/Festivals00$4,337
Central AmericaProgram servicesDisaster Relief00$1,907
Central AmericaProgram servicesCaribbean BirdSleuth00$1,750
Central AmericaGrants to recipientsCaribbean BirdSleuth00$700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,692
Fundraising Direct Expenses$64,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cuba Tour$92,159$92,159-$92,159
Total Events$92,159$92,159$64,084$28,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Birdscaribbean
EIN
03-0455080
Phone
7872340323
Address
841 WORCESTER STREET, NATICK, MA 01760-2076

Signing Officer

Name
Nicholas Sorenson
Title
Treasurer
Phone
7872340323
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Sorenson
Formed
2002
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
100

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie A Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of members or stockholders. The Corporation has members who have such rights (including voting rights), powers and obligations as are set in the bylaws of the corporation.”

Pt VI, Line 7A

“Election of members and their rights. Members of the Organization have the power to elect members of the governing body every two (2) years.”

Pt VI, Line 7B

“Decisions subject to approval of members. Members of the Organization have the right to vote on any changes to the governance of the Organization.”

Pt VI, Line 11B

“Organizations process to review Form 990. Copies of 990 are emailed to the governing body for their review.”

Pt VI, Line 19

“Governing documents disclosure explanation. The governing documents and financial statements are available to the public upon request.”

Pt XI

“Net assets was adjusted for a prior period adjustment relating to accounts payable”

Pt VI, Line 2

“Nicholas Sorenson and Lisa Sorenson have a family relationship”

Pt VI, Line 12C

“Board members are required to fill out a Conflict of Interst Form annualy and/or update their submitted form. The Board periodically reviews interest that could give rise to conflicts.”

Other

“This amended return is being filed to correct the response on Part XII, Line 2b. The Organizations financial statements were audited by an independent accountant.”

Form 990, Part III, Line 4D

“Other programs 311560. 42393. 263416.”

Form 990, Part IX, Line 11G

“Consulting services 205382. 162521. 42861. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are to be used for a research grant”

Raw XML AppendixShowing 400 of 677 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Dobson
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Thomen
IRS990/Form990PartVIISectionAGrp/PersonNm3Natalya Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Wunderle
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicholas Sorenson
IRS990/Form990PartVIISectionAGrp/PersonNm6Adrianne Tossas
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Root
IRS990/Form990PartVIISectionAGrp/PersonNm8Jacqueline Andre
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Ewert
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Butcher
IRS990/Form990PartVIISectionAGrp/PersonNm11Niren Sirohi
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IRS990/ProgSrvcAccomActy2Grp/Desc0LANDBIRD MONITORING BirdsCaribbeans Landbird Landbird Monitoring (CLM) Network continues to expand, enhacing our understanding of Caribbean landbirds through standardized survey protocols. The CLM Network aims to: provide training in bird identification and use the standardized survey protocols, offer resources to set up landbird monitoring programs, and cultivate a community of landbird monitors accross the Caribbean. A key milestone in 2023 was advancements in St. Vincent. After the devastating 2021 La Soufrire Volcano eruption, assessing the impact on wildlife was difficult due to limited baseline data on the islands forest birds and a lack monintoring capacity on the island. In January 2023, thanks to funding from the Critical Ecosystems Partnership Fund (CEPF), the United Nations Development Programme (UNDP,) and BirdsCaribbeans supporters, we held a Caribbean Landbird Monitoring Training Workshop. This event helped us build local capacity for standarized forest bird monitoring and launch a long-term monitoring program on St. Vincent
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