Civic Intelligence

Xerces Society Inc.

990 • Fiscal year 2012 • EIN 51-0175253

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileWWW.XERCES.ORG

View Organization Page

628 NE Broadway Suite 20097232
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,124,719

Up $151,125 (+16%) from 2011

Net Assets

Up

$913,365

Up $192,553 (+27%) from 2011

Liabilities

Down

$211,354

Down $41,428 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,814,876

Up $233,227 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $793,829Liabilities 2010: $177,049Net Assets 2010: $616,7802010Assets 2011: $973,594Liabilities 2011: $252,782Net Assets 2011: $720,8122011Assets 2012: $1,124,719Liabilities 2012: $211,354Net Assets 2012: $913,3652012Assets 2013: $1,733,875Liabilities 2013: $343,338Net Assets 2013: $1,390,5372013Assets 2014: $2,361,984Liabilities 2014: $349,104Net Assets 2014: $2,012,8802014Assets 2015: $3,179,541Liabilities 2015: $533,552Net Assets 2015: $2,645,9892015Assets 2016: $4,087,500Liabilities 2016: $830,929Net Assets 2016: $3,256,5712016Assets 2017: $5,753,336Liabilities 2017: $1,129,149Net Assets 2017: $4,624,1872017Assets 2018: $6,743,245Liabilities 2018: $1,381,553Net Assets 2018: $5,361,6922018Assets 2019: $8,023,605Liabilities 2019: $1,286,648Net Assets 2019: $6,736,9572019Assets 2020: $10,419,262Liabilities 2020: $2,485,087Net Assets 2020: $7,934,1752020Assets 2021: $13,342,142Liabilities 2021: $1,448,328Net Assets 2021: $11,893,8142021Assets 2022: $14,825,353Liabilities 2022: $1,882,701Net Assets 2022: $12,942,6522022Assets 2023: $15,371,737Liabilities 2023: $1,807,381Net Assets 2023: $13,564,3562023Assets 2024: $16,002,145Liabilities 2024: $1,765,786Net Assets 2024: $14,236,3592024

Highlighted filing

2012

Assets$1,124,719
Liabilities$211,354
Net Assets$913,365
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $1,246,6252010Expenses 2011: $1,581,6492011Expenses 2012: $1,814,8762012Revenue 2013: $2,491,596Expenses 2013: $2,016,260Net Income 2013: $475,3362013Revenue 2014: $3,112,125Expenses 2014: $2,450,067Net Income 2014: $662,0582014Revenue 2015: $3,790,699Expenses 2015: $3,153,617Net Income 2015: $637,0822015Revenue 2016: $4,260,019Expenses 2016: $3,654,018Net Income 2016: $606,0012016Revenue 2017: $5,255,688Expenses 2017: $3,906,555Net Income 2017: $1,349,1332017Revenue 2018: $5,291,523Expenses 2018: $4,538,219Net Income 2018: $753,3042018Revenue 2019: $6,311,044Expenses 2019: $5,003,707Net Income 2019: $1,307,3372019Revenue 2020: $6,129,412Expenses 2020: $4,969,572Net Income 2020: $1,159,8402020Revenue 2021: $9,633,952Expenses 2021: $5,666,275Net Income 2021: $3,967,6772021Revenue 2022: $8,752,833Expenses 2022: $7,613,865Net Income 2022: $1,138,9682022Revenue 2023: $10,021,676Expenses 2023: $9,488,793Net Income 2023: $532,8832023Revenue 2024: $11,813,598Expenses 2024: $11,205,274Net Income 2024: $608,3242024

Highlighted filing

2012

Revenue-
Expenses$1,814,876
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.0
Gross Receipts
$2,046,026
Mission and Program Overview

Mission

Xerces society is a nonprofit organization that protects wildlife through the conservation of invertebrates and their habitat. The society is at the forefront of invertebrate protection worldwide, harnessing the knowledge of scientists and the enthusiasm of citizens to implement conservation programs.

Major Activities

Activity 2
Endangered speciesthe societys endangered species program advocates on behalf of threatened, endangered, and at-risk invertebrates and their habitats and works with agency staff to provide resources and training for their conservation. Its current work includes efforts to protect endangered bumble bees, butterflies, freshwater mussels, tiger beetles and other invertebrates. The society protects habitat on private and public lands for the most imperiled species and regularly provides resources that help land managers conserve endangered insects and other wildlife
Activity 3
Aquatic conservationthe societys aquatic conservation program conducts applied research and provides advice and resources to scientists, land managers, and watershed stewards for monitoring the health of streams, rivers, and wetlands. It also works with watershed councils to assess the health of local watersheds and to analyze the success of restoration projects. The societys current work includes efforts to protect dragonflies, damselflies, freshwater mussels, stoneflies and other aquatic invertebrates.
Filing and Contact Details

Filer

EIN
51-0175253
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01222430
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0924729
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0756819
IRS990ScheduleA/Total170/Total06425751
IRS990ScheduleA/TotalSupport06470193
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrassrootsCeilingAmount0175668
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear060186
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1056926
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0117112
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals060186
IRS990ScheduleC/LobbyingCeilingAmount0702671
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0240744
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10227703
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0468447
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0240744
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01814875
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01814875
IRS990ScheduleD/Equipment/BookValue025156
IRS990ScheduleD/Equipment/Depreciation061706
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis086862
IRS990ScheduleD/ExpensesNotRptdF990045157
IRS990ScheduleD/ExpensesSubtotal01814876
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF GOODS SOLD (PART VIII, 10B) $45157
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD (PART VIII, 10B) $45157
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/NetUnrealizedGainsInvestments06560
IRS990ScheduleD/OtherExpensesIncluded045157
IRS990ScheduleD/OtherLiabilities/Amount0117974
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL AND RELATED EXPENSE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,124,719
Liabilities
$211,354
Net assets
$913,365
Revenue
-
Expenses
$1,814,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.77$14.2$11.8$11.2$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.81$13.6$10.0$9.49$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.88$12.9$8.75$7.61$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.45$11.9$9.63$5.67$3.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.49$7.93$6.13$4.97$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.29$6.74$6.31$5.00$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.38$5.36$5.29$4.54$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.13$4.62$5.26$3.91$1.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.83$3.26$4.26$3.65$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.53$2.65$3.79$3.15$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$3.11$2.45$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.34$1.39$2.49$2.02$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.21$0.91$1.81
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.18$0.62$1.25