Civic Intelligence

Natureserve

990 • Fiscal year 2012 • EIN 52-1884438

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.NATURESERVE.ORG

View Organization Page

4600 N Fairfax Drive 7th Floor22203
Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets51st percentile

Assets

Down

$10,383,761

Down $553,778 (-5.1%) from 2011

Net Assets

Down

$7,528,234

Down $275,633 (-3.5%) from 2011

Liabilities

Down

$2,855,527

Down $278,145 (-8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,140,246

Up $248,239 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,228,712Liabilities 2010: $2,013,147Net Assets 2010: $7,215,5652010Assets 2011: $10,937,539Liabilities 2011: $3,133,672Net Assets 2011: $7,803,8672011Assets 2012: $10,383,761Liabilities 2012: $2,855,527Net Assets 2012: $7,528,2342012Assets 2013: $9,689,800Liabilities 2013: $2,092,975Net Assets 2013: $7,596,8252013Assets 2014: $11,150,712Liabilities 2014: $2,273,870Net Assets 2014: $8,876,8422014Assets 2015: $10,585,230Liabilities 2015: $2,231,353Net Assets 2015: $8,353,8772015Assets 2016: $9,732,034Liabilities 2016: $2,494,370Net Assets 2016: $7,237,6642016Assets 2017: $9,664,567Liabilities 2017: $2,314,428Net Assets 2017: $7,350,1392017Assets 2018: $9,532,840Liabilities 2018: $2,506,685Net Assets 2018: $7,026,1552018Assets 2019: $9,270,584Liabilities 2019: $3,346,011Net Assets 2019: $5,924,5732019Assets 2020: $9,879,091Liabilities 2020: $3,721,657Net Assets 2020: $6,157,4342020Assets 2021: $9,695,088Liabilities 2021: $3,307,252Net Assets 2021: $6,387,8362021Assets 2022: $6,918,777Liabilities 2022: $3,289,555Net Assets 2022: $3,629,2222022Assets 2023: $8,857,984Liabilities 2023: $5,082,526Net Assets 2023: $3,775,4582023

Highlighted filing

2012

Assets$10,383,761
Liabilities$2,855,527
Net Assets$7,528,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,399,5002010Revenue 2011: $8,680,216Expenses 2011: $8,892,007Net Income 2011: -$211,7912011Expenses 2012: $9,140,2462012Expenses 2013: $7,999,4672013Revenue 2014: $9,057,359Expenses 2014: $8,182,882Net Income 2014: $874,4772014Revenue 2015: $8,373,386Expenses 2015: $8,631,759Net Income 2015: -$258,3732015Revenue 2016: $8,620,233Expenses 2016: $9,250,031Net Income 2016: -$629,7982016Revenue 2017: $8,073,221Expenses 2017: $8,421,554Net Income 2017: -$348,3332017Revenue 2018: $8,182,338Expenses 2018: $8,498,363Net Income 2018: -$316,0252018Revenue 2019: $7,922,473Expenses 2019: $8,510,786Net Income 2019: -$588,3132019Revenue 2020: $7,678,594Expenses 2020: $7,405,207Net Income 2020: $273,3872020Revenue 2021: $7,142,183Expenses 2021: $7,501,628Net Income 2021: -$359,4452021Revenue 2022: $7,695,284Expenses 2022: $9,360,818Net Income 2022: -$1,665,5342022Revenue 2023: $10,238,144Expenses 2023: $10,102,392Net Income 2023: $135,7522023

Highlighted filing

2012

Revenue-
Expenses$9,140,246
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$8,998,471
Mission and Program Overview

Mission

To protect threatened biodiversity and prevent extinctions, we are a network of 64 organizations & 1,000+ conservation scientists collecting and analyzing standardized biodiversity data to power strategic conservation throughout north america.

Major Activities

Activity 2
Scientific data and methods: includes projects that involve developing methodology and standards. Projects may include some analysis and interpretation, but this is not the primary focus. Activities include: terrestrial vegetation methods and data development; freshwater data methods and data development; marine methods and data development; benchmark data standards; trends and viability analysis through element and occurrence ranks and specifications; multi jurisdictional dataset development; heritage systems support; ecological systems methods and data development.
Activity 3
Program development and technology research and development
Filing and Contact Details

Filer

EIN
52-1884438
Raw XML AppendixShowing 400 of 737 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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IRS990/OtherExpenses/Description0SUBAGREEMENTS
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2TAXES, LICENSES AND PER
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising03270
IRS990/OtherExpenses/ManagementAndGeneral03318
IRS990/OtherExpenses/ManagementAndGeneral17667
IRS990/OtherExpenses/ProgramServices01445840
IRS990/OtherExpenses/ProgramServices114000
IRS990/OtherExpenses/ProgramServices22583
IRS990/OtherExpenses/Total01445840
IRS990/OtherExpenses/Total120588
IRS990/OtherExpenses/Total27667
IRS990/OtherExpenses/Total32583
IRS990/OtherLiabilities/BOY05200
IRS990/OtherLiabilities/EOY01150
IRS990/OtherRevenueCurrentYear042510
IRS990/OtherRevenueMisc/BusinessCode0541700
IRS990/OtherRevenueMisc/BusinessCode1541700
IRS990/OtherRevenueMisc/Description0CONFERENCE SPONSORSHIP
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount03120
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome032900
IRS990/OtherRevenueMisc/TotalRevenueColumn032900
IRS990/OtherRevenueMisc/TotalRevenueColumn13120
IRS990/OtherRevenuePriorYear055081
IRS990/OtherSalariesAndWages/Fundraising0157883
IRS990/OtherSalariesAndWages/ManagementAndGeneral0318649
IRS990/OtherSalariesAndWages/ProgramServices03226597
IRS990/OtherSalariesAndWages/Total03703129
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014894
IRS990/PayrollTaxes/ManagementAndGeneral053441
IRS990/PayrollTaxes/ProgramServices0301909
IRS990/PayrollTaxes/Total0370244
IRS990/PensionPlanContributions/Fundraising010168
IRS990/PensionPlanContributions/ManagementAndGeneral023888
IRS990/PensionPlanContributions/ProgramServices0207165
IRS990/PensionPlanContributions/Total0241221
IRS990/PermanentlyRestrictedNetAssets/BOY05957563
IRS990/PermanentlyRestrictedNetAssets/EOY05958423
IRS990/PledgesAndGrantsReceivable/BOY03216420
IRS990/PledgesAndGrantsReceivable/EOY02958211
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY050868
IRS990/PrepaidExpensesDeferredCharges/EOY025143
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenue/BusinessCode1541700
IRS990/ProgramServiceRevenue/BusinessCode2541700
IRS990/ProgramServiceRevenueCY0494236
IRS990/ProgramServiceRevenue/Description0SOFTWARE REVENUE
IRS990/ProgramServiceRevenue/Description1REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description2DATA REQUESTS AND USAG

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
$10,383,761
Liabilities
$2,855,527
Net assets
$7,528,234
Revenue
-
Expenses
$9,140,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.86$5.08$3.78$10.2$10.1$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.29$3.63$7.70$9.36$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$3.31$6.39$7.14$7.50$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$3.72$6.16$7.68$7.41$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$3.35$5.92$7.92$8.51$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$2.51$7.03$8.18$8.50$0.32
2017Summary only. Only limited summary data is available for this year.$9.66$2.31$7.35$8.07$8.42$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.73$2.49$7.24$8.62$9.25$0.63
2015Detailed filing. Detailed filing data is available for this year.$10.6$2.23$8.35$8.37$8.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$11.2$2.27$8.88$9.06$8.18$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.09$7.60$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.86$7.53$9.14
2011Summary only. Only limited summary data is available for this year.$10.9$3.13$7.80$8.68$8.89$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$2.01$7.22$8.40