Civic Intelligence

Birdscaribbean

990 • Fiscal year 2013 • EIN 03-0455080

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

4201 Wilson BlvdNatick, MA 22203

(703) 424-5086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$86,545

Down $20,660 (-19%) from 2012

Net Assets

Down

$34,715

Down $15,551 (-31%) from 2012

Liabilities

Down

$51,830

Down $5,109 (-9.0%) from 2012

Revenue

$376,591

No earlier filing loaded for comparison.

Expenses

Up

$392,142

Up $76,860 (+24%) from 2012

Net Income

-$15,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$86,545
Liabilities$51,830
Net Assets$34,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$376,591
Expenses$392,142
Net Income-$15,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$376,591
Mission and Program Overview

Mission

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

Promote the scientific study and conservation of caribbean birds and their habitats

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,047$61,778▲ $14,731
Accounts Receivable$1,162$13,083▲ $11,921
Savings and Temporary Cash Investments$15,311$11,584▼ $3,727
Cash and Non-Interest-Bearing Accounts$43,685$100▼ $43,585
Total Assets$107,205$86,545▼ $20,660
Liabilities
Deferred Revenue$36,605$37,810▲ $1,205
Accounts Payable and Accrued Expenses$20,334$14,020▼ $6,314
Total Liabilities$56,939$51,830▼ $5,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,923$20,423▲ $500
Unrestricted Net Assets$30,343$14,292▼ $16,051
Total Net Assets Fund Balance$50,266$34,715▼ $15,551
Total Liabilities and Net Assets / Fund Balance$107,205$86,545▼ $20,660
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$331,216
Program Service Revenue
$43,618
Investment Income
$19
Other Revenue
$1,738
All Other Contributions
$214,110
Change in Net Assets
$-15,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,881
Grants and Similar Amounts Paid$101,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,659$22,739$0$123,398
Grants to Domestic Orgs$101,261--$101,261
Travel$89,025$11,692$0$100,717
Other Expenses$25,320$0$0$25,320
Conferences and Meetings$21,574$0$0$21,574
Office Expenses$6,962$1,156$0$8,118
Fees for Services Accounting$0$2,500$0$2,500
Total Functional Expenses$351,720$40,422$0$392,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0515381-501(c)3See Page 2$11,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,478
Professional Fundraising Fees$0
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0455080
Phone
7034245086

Signing Officer

Name
Jennifer Wheeler
Title
Treasurer
Phone
7034245086
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Preparer
Walter J Cook
Phone
7184174397
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

MEMBERS

Pt VI, Line 7A

Members of the organization have the power to elect

Pt VI, Line 7A

Members of the governing body every two years

Pt VI, Line 7B

Members of the organization have the right to vote

Pt VI, Line 7B

On any changes to the governance of the organization

Pt VI, Line 11B

Copies of 990 are e-mailed to the governing body for

Pt VI, Line 11B

THIER REVIEW.

Pt VI, Line 19

BY WRITTEN REQUEST

Form 990EZ, Part II, Line 24

Grant receivable other receivable prepaid expenses

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

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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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 452.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 11032.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 418.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 102.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: CONFERENCE FEE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 16505.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 210.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 18192.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 38593.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0969967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02062
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016957
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085504
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91830
IRS990ScheduleA/PublicSupportPY509Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0983817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125235
IRS990ScheduleA/Total509Grp/TotalAmt0983817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071383
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011649
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PAGE 2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BIODIVERSITY RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0010515381
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1019 FLAGGY MEADOW RD
IRS990ScheduleI/RecipientTable/USAddress/City0GORHAM
IRS990ScheduleI/RecipientTable/USAddress/State0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode004038
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY EVERY TWO YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON ANY CHANGES TO THE GOVERNANCE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF 990 ARE E-MAILED TO THE GOVERNING BODY FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT RECEIVABLE OTHER RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020423
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107205
IRS990/TotalAssetsEOYAmt086545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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