Civic Intelligence

Natureserve

990 • Fiscal year 2013 • EIN 52-1884438

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

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

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$9,689,800

Down $693,961 (-6.7%) from 2012

Net Assets

Up

$7,596,825

Up $68,591 (+0.9%) from 2012

Liabilities

Down

$2,092,975

Down $762,552 (-27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,999,467

Down $1,140,779 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$9,689,800
Liabilities$2,092,975
Net Assets$7,596,825
Open 2013 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

2013

Revenue-
Expenses$7,999,467
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$9,648,129
Mission and Program Overview

Mission

NatureServe's mission is to leverage the power of science, data, and technology to guide biodiversity conservation and stewardship. We activate our mission by working with a network of 60+ partners located in states and provinces across 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 734 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/Total210142
IRS990/OtherLiabilities/BOY0231249
IRS990/OtherLiabilities/EOY0278152
IRS990/OtherRevenueCurrentYear071009
IRS990/OtherRevenueMisc/BusinessCode0541700
IRS990/OtherRevenueMisc/BusinessCode1541700
IRS990/OtherRevenueMisc/BusinessCode2541700
IRS990/OtherRevenueMisc/Description0CONFERENCE SPONSORSHIP
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/Description2PRODUCTS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount07730
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome045850
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11753
IRS990/OtherRevenueMisc/TotalRevenueColumn045850
IRS990/OtherRevenueMisc/TotalRevenueColumn17730
IRS990/OtherRevenueMisc/TotalRevenueColumn21753
IRS990/OtherRevenuePriorYear042510
IRS990/OtherSalariesAndWages/Fundraising067998
IRS990/OtherSalariesAndWages/ManagementAndGeneral0347519
IRS990/OtherSalariesAndWages/ProgramServices02622478
IRS990/OtherSalariesAndWages/Total03037995
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015842
IRS990/PayrollTaxes/ManagementAndGeneral062688
IRS990/PayrollTaxes/ProgramServices0285227
IRS990/PayrollTaxes/Total0363757
IRS990/PensionPlanContributions/Fundraising05832
IRS990/PensionPlanContributions/ManagementAndGeneral026997
IRS990/PensionPlanContributions/ProgramServices0193165
IRS990/PensionPlanContributions/Total0225994
IRS990/PermanentlyRestrictedNetAssets/BOY05958423
IRS990/PermanentlyRestrictedNetAssets/EOY05958783
IRS990/PledgesAndGrantsReceivable/BOY02958211
IRS990/PledgesAndGrantsReceivable/EOY01611439
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025143
IRS990/PrepaidExpensesDeferredCharges/EOY056733
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenue/BusinessCode1541700
IRS990/ProgramServiceRevenue/BusinessCode2541700
IRS990/ProgramServiceRevenue/BusinessCode3541700
IRS990/ProgramServiceRevenueCY0641697
IRS990/ProgramServiceRevenue/Description0SOFTWARE REVENUE
IRS990/ProgramServiceRevenue/Description1DATA REQUESTS AND USAGE TRAINING
IRS990/ProgramServiceRevenue/Description2REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description3ER TOOLS - SAAS FEES
IRS990/ProgramServiceRevenuePriorYear0494236

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,689,800
Liabilities
$2,092,975
Net assets
$7,596,825
Revenue
-
Expenses
$7,999,467
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits