Civic Intelligence

Bat Conservation International Inc.

990 • Fiscal year 2014 • EIN 74-2553144

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.BATCON.ORG

View Organization Page

PO Box 16260378716

(512) 327-9721

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$158,284

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,628,878

Up $1,416,484 (+34%) from 2013

Net Assets

Up

$5,304,833

Up $1,382,724 (+35%) from 2013

Liabilities

Up

$324,045

Up $33,760 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$6,507,959

Up $1,743,964 (+37%) from 2013

Expenses

Up

$5,144,196

Up $757,304 (+17%) from 2013

Net Income

Up

$1,363,763

Up $986,660 (+262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,745,254Liabilities 2011: $456,100Net Assets 2011: $3,289,1542011Assets 2012: $3,918,098Liabilities 2012: $422,492Net Assets 2012: $3,495,6062012Assets 2013: $4,212,394Liabilities 2013: $290,285Net Assets 2013: $3,922,1092013Assets 2014: $5,628,878Liabilities 2014: $324,045Net Assets 2014: $5,304,8332014Assets 2015: $9,314,584Liabilities 2015: $343,864Net Assets 2015: $8,970,7202015Assets 2016: $9,736,193Liabilities 2016: $360,367Net Assets 2016: $9,375,8262016Assets 2017: $10,035,877Liabilities 2017: $624,980Net Assets 2017: $9,410,8972017Assets 2018: $9,494,328Liabilities 2018: $433,333Net Assets 2018: $9,060,9952018Assets 2019: $11,564,842Liabilities 2019: $751,035Net Assets 2019: $10,813,8072019Assets 2020: $11,503,227Liabilities 2020: $764,232Net Assets 2020: $10,738,9952020Assets 2021: $14,976,551Liabilities 2021: $916,383Net Assets 2021: $14,060,1682021Assets 2022: $15,835,183Liabilities 2022: $1,086,793Net Assets 2022: $14,748,3902022Assets 2023: $36,746,196Liabilities 2023: $1,060,444Net Assets 2023: $35,685,7522023Assets 2024: $36,770,378Liabilities 2024: $1,235,410Net Assets 2024: $35,534,9682024

Highlighted filing

2014

Assets$5,628,878
Liabilities$324,045
Net Assets$5,304,833
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $4,236,5022011Expenses 2012: $4,020,4892012Revenue 2013: $4,763,995Expenses 2013: $4,386,892Net Income 2013: $377,1032013Revenue 2014: $6,507,959Expenses 2014: $5,144,196Net Income 2014: $1,363,7632014Revenue 2015: $7,799,245Expenses 2015: $4,367,322Net Income 2015: $3,431,9232015Revenue 2016: $4,378,675Expenses 2016: $4,033,194Net Income 2016: $345,4812016Revenue 2017: $4,726,101Expenses 2017: $4,795,652Net Income 2017: -$69,5512017Revenue 2018: $4,914,799Expenses 2018: $5,304,631Net Income 2018: -$389,8322018Revenue 2019: $6,449,284Expenses 2019: $4,799,414Net Income 2019: $1,649,8702019Revenue 2020: $5,789,181Expenses 2020: $5,926,679Net Income 2020: -$137,4982020Revenue 2021: $8,913,532Expenses 2021: $6,174,816Net Income 2021: $2,738,7162021Revenue 2022: $10,007,263Expenses 2022: $8,500,981Net Income 2022: $1,506,2822022Revenue 2023: $31,927,543Expenses 2023: $11,009,915Net Income 2023: $20,917,6282023Revenue 2024: $13,906,414Expenses 2024: $15,762,664Net Income 2024: -$1,856,2502024

Highlighted filing

2014

Revenue$6,507,959
Expenses$5,144,196
Net Income$1,363,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$6,509,092
Mission and Program Overview

Mission

Bat conservation international's (bci) mission is to conserve the world's bats and their ecosystems to ensure a healthy planet. We are a science-based and results-focused organization dedicated to ending the extinction of the world's most vulnerable bat species.

Bat conservation international's mission is to conserve the world's bats and their ecosystems to ensure a healthy planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,954,409$1,915,999▼ $38,410
Savings and Temporary Cash Investments$1,218,858$1,420,830▲ $201,972
Investments in Publicly Traded Securities-$1,001,839-
Accounts Receivable$349,890$908,135▲ $558,245
Investments Other Securities$202,401$228,062▲ $25,661
Pledges and Grants Receivable$244,016$100,000▼ $144,016
Prepaid Expenses and Deferred Charges$50,147$32,741▼ $17,406
Inventories for Sale or Use$19,897$21,272▲ $1,375
Total Assets$4,039,618$5,628,878▲ $1,589,260
Liabilities
Accounts Payable and Accrued Expenses$222,280$289,312▲ $67,032
Grants Payable$19,767$23,604▲ $3,837
Deferred Revenue$1,272$6,951▲ $5,679
Other Liabilities$4,178$4,178→ $0
Total Liabilities$247,497$324,045▲ $76,548
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,522,792$2,102,358▲ $579,566
Temporarily Rstr Net Assets$495,604$1,633,390▲ $1,137,786
Unrestricted Net Assets$1,773,725$1,569,085▼ $204,640
Total Net Assets Fund Balance$3,792,121$5,304,833▲ $1,512,712
Total Liabilities and Net Assets / Fund Balance$4,039,618$5,628,878▲ $1,589,260

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,522,792-$1,522,792
Buildings$311,152$654,443$965,595
Equipment$47,577$520,138$567,715
Other Land Buildings$34,478$18,767$53,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$904,227-▲ $106,127-$1,001,839
2012$920,211-▼ $13,708-$904,227
2011$779,574-▲ $149,807-$920,211
2010$855,095-▼ $67,421-$779,574
2009$700,493-▲ $154,602-$855,095
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew WalkerExecutive DirectorFT$152,867$5,417$158,284
Andrew Walker--$152,867$5,417$158,284
David WaldienInterim Executive DirectorFT$108,260$10,883$119,143
Linda MoorePast Director of FinanceFT$87,710$4,717$92,427

Board Members and Trustees

NameTitle
Walter SedgwickChair
C Andrew MarcusDevelopment Committee Chair
Steven QuarlesGovernance Committee Chair
John MitchellNominations Committee Chair
Gary MccrackenScience Advisory Committee Chair
Cullen GeiselmanVice-chair
Bettina MathisDirector
Danielle GustafsonDirector
Joe WalstonDirector
Joseph ZilloDirector
Susan WallaceDirector
Wes SechrestDirector
Anne-louise BandSecretary
Alexander ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,848,227
Program Service Revenue
$1,561,679
Investment Income
$9,922
Other Revenue
$88,131
All Other Contributions
$3,063,713
Change in Net Assets
$1,363,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,505,923
Revenue Not Reported on Financial Statements
$1,002,036
Revenue Not Reported on Form 990
$252,436
Other Revenue Adjustments
$1,002,036
Total Revenue per Audited Statements
$5,758,359
Total Revenue per Form 990
$6,507,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,736,579
Other Expenses$2,201,750
Total Fundraising Expense$410,794
Grants and Similar Amounts Paid$205,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,229$363,687$178,459$1,933,375
Fees for Services Other$768,494$84,817$20,671$873,982
Travel$479,118$20,554$17,890$517,562
Current Officers, Directors, Trustees, and Key Employees$264,029$72,366$33,459$369,854
Office Expenses$226,280$47,276$55,883$329,439
Other Employee Benefits$116,343$68,227$11,411$195,981
Payroll Taxes$140,296$35,312$18,723$194,331
Foreign Grants$148,564--$148,564
Occupancy$108,564$7,384$12,051$127,999
Depreciation Depletion$69,268$2,966$3,233$75,467
Grants to Domestic Orgs$57,303--$57,303
Fees for Services Management$13,927$14,420$23,918$52,265
Pension Plan Contributions$28,207$12,147$2,684$43,038
Information Technology$10,330$25,058$5,441$40,829
Fees for Services Legal$10,479$22,827$1,285$34,591
Insurance$20,655$9,613$3,122$33,390
Other Expenses$14,931$8,450$3,911$27,292
Fees for Services Accounting$2,835$16,931$953$20,719
Advertising$11,427$1,622$231$13,280
Conferences and Meetings$4,659$5,901$975$11,535
Fees for Services Lobbying$403$0$0$403
Total Functional Expenses$3,896,468$836,934$410,794$5,144,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,149,873
Expenses per Audited Statements$5,144,196
Total Expenses per Form 990$5,144,196
Expenses Not Reported on Form 990$5,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Research Grant$13,000

International Summary

Offices
0
Employees
0
Spending
$148,564

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants to RecipientsBat Research00$61,910
Sub-Saharan AfricaGrants to RecipientsBat Research00$32,480
South AmericaGrants to RecipientsBat Research00$24,757
Central AmericaGrants to RecipientsBat Research00$17,402
EuropeGrants to RecipientsBat Research00$9,590
North AmericaGrants to RecipientsBat Research00$2,100
RussiaGrants to RecipientsBat Research00$325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits and Prepaid Rents$4,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2553144
Phone
5123279721

Signing Officer

Name
Andrew Walker
Title
Executive Director
Phone
5123279721
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Walker
Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
68
Volunteers
386

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the 990 prior to submission”

Pt VI, Line 11B

“To the full board of directors for review prior to filing”

Pt VI, Line 12C

“The board of directors has implemented a conflict of interest”

Pt VI, Line 12C

“Policy which it monitors, enforces and reviews.”

Pt VI, Line 15A

“The executive director's compensation is established”

Pt VI, Line 15A

“By the board of directors based on compensation survey.”

Pt VI, Line 15B

“Key employees and directors compensation were reviewed”

Pt VI, Line 15B

“By the board and adjusted as necessary based on compensation”

Pt VI, Line 15B

“SURVEY.”

Pt VI, Line 19

“The financial statements are made available to the public”

Pt VI, Line 19

“On bcon's website. The governing documents and conflict”

Pt VI, Line 19

“Of interest policy are available upon request.”

Financial Statement Notes

Pt V Line 4

“Endowment funds are intended to provide a predictable stream of funding to programs.”

Pt XI Line 2D

“Bat conservation international foundation's revenues through termination.”

Pt XI Line 4B

“Contribution of assets for bat conservation international foundation at termination.”

Pt XII Line 2D

“Bat conservation international foundation's expenses through termination.”

Raw XML AppendixShowing 400 of 862 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/Form990PartVIISectionAGrp/PersonNm13JOSEPH ZILLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SCIENCE ADVISORY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NOMINATIONS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNANCE COMMITTEE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST DIRECTOR OF FINANCE
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025058
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IRS990/InformationTechnologyGrp/TotalAmt040829
IRS990/InsuranceGrp/FundraisingAmt03122
IRS990/InsuranceGrp/ManagementAndGeneralAmt09613
IRS990/InsuranceGrp/ProgramServicesAmt020655
IRS990/InsuranceGrp/TotalAmt033390
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt021272
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01001839
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03109347
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BAT CONSERVATION INTERNATIONAL'S MISSION IS TO CONSERVE THE WORLD'S BATS
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/OccupancyGrp/ProgramServicesAmt0108564
IRS990/OccupancyGrp/TotalAmt0127999
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0226280
IRS990/OfficeExpensesGrp/TotalAmt0329439
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt12403
IRS990/OtherExpensesGrp/FundraisingAmt23911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28450
IRS990/OtherExpensesGrp/ProgramServicesAmt07084
IRS990/OtherExpensesGrp/ProgramServicesAmt12043
IRS990/OtherExpensesGrp/ProgramServicesAmt214931
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IRS990/OtherExpensesGrp/TotalAmt116233
IRS990/OtherExpensesGrp/TotalAmt227292
IRS990/OtherLiabilitiesGrp/BOYAmt04178
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391229
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140296
IRS990/PayrollTaxesGrp/TotalAmt0194331
IRS990/PensionPlanContributionsGrp/FundraisingAmt02684
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028207
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032741
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16430
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt061193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032555
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IRS990/PYContributionsGrantsAmt02613161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0246297
IRS990/PYInvestmentIncomeAmt07000
IRS990/PYOtherExpensesAmt01931079
IRS990/PYOtherRevenueAmt081308
IRS990/PYProgramServiceRevenueAmt02062526
IRS990/PYRevenuesLessExpensesAmt0377103
IRS990/PYSalariesCompEmpBnftPaidAmt02209516
IRS990/PYTotalExpensesAmt04386892
IRS990/PYTotalRevenueAmt04763995
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt08793
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01218858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01420830

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,628,878
Liabilities
$324,045
Net assets
$5,304,833
Revenue
$6,507,959
Expenses
$5,144,196
Net income
$1,363,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$1.24$35.5$13.9$15.8$1.86
2023Detailed filing. Detailed filing data is available for this year.$36.7$1.06$35.7$31.9$11.0$20.9
2022Detailed filing. Detailed filing data is available for this year.$15.8$1.09$14.7$10.0$8.50$1.51
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.92$14.1$8.91$6.17$2.74
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.76$10.7$5.79$5.93$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.75$10.8$6.45$4.80$1.65
2018Detailed filing. Detailed filing data is available for this year.$9.49$0.43$9.06$4.91$5.30$0.39
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.62$9.41$4.73$4.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.74$0.36$9.38$4.38$4.03$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.34$8.97$7.80$4.37$3.43
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.32$5.30$6.51$5.14$1.36
2013Summary only. Only limited summary data is available for this year.$4.21$0.29$3.92$4.76$4.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.42$3.50$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.46$3.29$4.24