Civic Intelligence

Botanic Gardens Conservation International Us Inc.

990EZ • Fiscal year 2018 • EIN 65-0815620

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

1151 Oxford RoadSan Marino, CA 91108

(847) 835-6928

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$92,715

Up $4,981 (+5.7%) from 2017

Net Assets

Up

$89,371

Up $21,688 (+32%) from 2017

Liabilities

Down

$3,344

Down $16,707 (-83%) from 2017

Revenue

Up

$192,190

Up $45,019 (+31%) from 2017

Expenses

Up

$170,502

Up $43,401 (+34%) from 2017

Net Income

Up

$21,688

Up $1,618 (+8.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $129,212Liabilities 2011: $7502011Assets 2012: $100,356Liabilities 2012: $7502012Assets 2013: $71,934Liabilities 2013: $7502013Assets 2014: $101,445Liabilities 2014: $7502014Assets 2015: $14,103Liabilities 2015: $31,284Net Assets 2015: -$17,1812015Assets 2016: $58,754Liabilities 2016: $11,141Net Assets 2016: $47,6132016Assets 2017: $87,734Liabilities 2017: $20,051Net Assets 2017: $67,6832017Assets 2018: $92,715Liabilities 2018: $3,344Net Assets 2018: $89,3712018Assets 2019: $124,582Liabilities 2019: $4,722Net Assets 2019: $119,8602019Assets 2020: $133,736Liabilities 2020: $9,693Net Assets 2020: $124,0432020Assets 2021: $111,951Liabilities 2021: $1,105Net Assets 2021: $110,8462021Assets 2022: $54,066Liabilities 2022: $6,056Net Assets 2022: $48,0102022Assets 2024: $120,847Liabilities 2024: $62,639Net Assets 2024: $58,2082024

Highlighted filing

2018

Assets$92,715
Liabilities$3,344
Net Assets$89,371

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $195,028Expenses 2011: $202,733Net Income 2011: -$7,7052011Revenue 2012: $115,756Expenses 2012: $144,612Net Income 2012: -$28,8562012Revenue 2013: $64,987Expenses 2013: $93,409Net Income 2013: -$28,4222013Revenue 2014: $170,088Expenses 2014: $140,577Net Income 2014: $29,5112014Revenue 2015: $35,917Expenses 2015: $153,793Net Income 2015: -$117,8762015Revenue 2016: $192,842Expenses 2016: $128,048Net Income 2016: $64,7942016Revenue 2017: $147,171Expenses 2017: $127,101Net Income 2017: $20,0702017Revenue 2018: $192,190Expenses 2018: $170,502Net Income 2018: $21,6882018Revenue 2019: $180,287Expenses 2019: $149,798Net Income 2019: $30,4892019Revenue 2020: $257,001Expenses 2020: $252,818Net Income 2020: $4,1832020Revenue 2021: $174,167Expenses 2021: $187,364Net Income 2021: -$13,1972021Revenue 2022: $182,443Expenses 2022: $245,279Net Income 2022: -$62,8362022Revenue 2024: $364,663Expenses 2024: $494,751Net Income 2024: -$130,0882024

Highlighted filing

2018

Revenue$192,190
Expenses$170,502
Net Income$21,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$192,190
Mission and Program Overview

Mission

NONE

Botanic gardens conservation international (bgci) was founded in the u.k. In 1987 to link botanic gardens as a cooperating global network for effective plant conservation. The organization encompasses more than 500 botanic gardens members in 117 countries. Bgci provides tehcnical guidance, data, publications and policy leadership for conservation projects and education programs through conferences, workshops, training courses and manuals. Bgci also maintains a growing database of rare and endangered plants held in more than 300 botanic gardens worldwide. Bgci helps strengthen regional and national networks of gardens in many parts of the world and bridges worldwide cooperation to the efforts of each member garden.

Program Services

DescriptionGrantsExpenses
BOTANIC GARDENS CONSERVATION INTERNATIONAL (U.S.), INC., BGCI (U.S.), COORDINATES ACTIVITIES WITH BGCI IN THE U.K TO STRENGTHEN THE ORGANIZATION'S ABILITY TO INITIATE AND FACILIATE PARTNERSHIPS BETWEEN BOTANIC GARDENS IN THE UNITED STATES AND GARDENS IN OTHER COUNTRIES, BUT WITH A SPECIAL FOCUS ON THE AMERICAS. BGCI (U.S.) PLANS TO BUILD A TEAM OF SCIENTIFIC, EDUCATION AND DEVELOPMENT PROFESSIONALS WHO WILL ENHANCE GLOBAL PLANT CONSERVATION EFFORTS AND CONSERVATION EDUCATION IN THE WESTERN HEMISPHERE$0$164,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY MEYERDirectorPT$80,000$2,400$82,400
JIM AFFOLTERDirector-$0--
SHANNON CALLAHANDirector-$0--
ED GUERRANTDirector-$0--
SCOT MEDBURYDirector-$0--
KATHY JONESDirector-$0--
CATHERINE NICHOLSONDirector-$0--
CARRIE SHEADirector-$0--
ARI NOVYPresident-$0--
PETER WYSE JACKSONVice President-$0--
KAYRI HAVENSTreasurer-$0--
PAUL SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Botanic Gardens Conservation
EIN
65-0815620
Phone
8478356928
Address
1151 OXFORD ROAD, SAN MARINO, CA 91108

Signing Officer

Name
Kayri Havens
Title
Treasurer
Phone
8478356928
Signed
2019-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: charity status. Amount: 773. Description: project delivery. Amount: 34,124. Description: bgci us board exp. Amount: 286. Description: travel. Amount: 5,311. Description: small tools. Amount: 194. Description: independent contractor payment. Amount: 16,794. Description: grant subcontracts. Amount: 7,410. Description: reimbursed expenses. Amount: 11,030. Total to form 990-ez, line 16: 75,922.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 5,756. End of year amount: 4,286.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 20,051. End of year amount: 3,344.

Raw XML Appendix218 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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IRS990EZ/PrimaryExemptPurposeTxt0BOTANIC GARDENS CONSERVATION INTERNATIONAL (BGCI) WAS FOUNDED IN THE U.K. IN 1987 TO LINK BOTANIC GARDENS AS A COOPERATING GLOBAL NETWORK FOR EFFECTIVE PLANT CONSERVATION. THE ORGANIZATION ENCOMPASSES MORE THAN 500 BOTANIC GARDENS MEMBERS IN 117 COUNTRIES. BGCI PROVIDES TEHCNICAL GUIDANCE, DATA, PUBLICATIONS AND POLICY LEADERSHIP FOR CONSERVATION PROJECTS AND EDUCATION PROGRAMS THROUGH CONFERENCES, WORKSHOPS, TRAINING COURSES AND MANUALS. BGCI ALSO MAINTAINS A GROWING DATABASE OF RARE AND ENDANGERED PLANTS HELD IN MORE THAN 300 BOTANIC GARDENS WORLDWIDE. BGCI HELPS STRENGTHEN REGIONAL AND NATIONAL NETWORKS OF GARDENS IN MANY PARTS OF THE WORLD AND BRIDGES WORLDWIDE COOPERATION TO THE EFFORTS OF EACH MEMBER GARDEN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARITY STATUS. AMOUNT: 773. DESCRIPTION: PROJECT DELIVERY. AMOUNT: 34,124. DESCRIPTION: BGCI US BOARD EXP. AMOUNT: 286. DESCRIPTION: TRAVEL. AMOUNT: 5,311. DESCRIPTION: SMALL TOOLS. AMOUNT: 194. DESCRIPTION: INDEPENDENT CONTRACTOR PAYMENT. AMOUNT: 16,794. DESCRIPTION: GRANT SUBCONTRACTS. AMOUNT: 7,410. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 11,030. TOTAL TO FORM 990-EZ, LINE 16: 75,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,756. END OF YEAR AMOUNT: 4,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,051. END OF YEAR AMOUNT: 3,344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-10-02T14:22:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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