Civic Intelligence

Bat Conservation International

EIN 74-2553144 • 501(c)3 • Austin, TX

View Organization Page

Profile

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.

500 N Capital Texas Hwy Bldg 1Austin, TX 78746

www.batcon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.03x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

132%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$36,770,378

Up $24,182 (+0.1%) from 2023

Liabilities

Up

$1,235,410

Up $174,966 (+16%) from 2023

Net Assets

Down

$35,534,968

Down $150,784 (-0.4%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Down

$13,906,414

Down $18,021,129 (-56%) from 2023

Expenses

Up

$15,762,664

Up $4,752,749 (+43%) from 2023

Net Income

Down

-$1,856,250

Down $22,773,878 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$36,770,378
Liabilities$1,235,410
Net Assets$35,534,968
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$13,906,414
Expenses$15,762,664
Net Income-$1,856,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,770,378
Liabilities
$1,235,410
Net assets
$35,534,968
Revenue
$13,906,414
Expenses
$15,762,664
Net income
-$1,856,250
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$20,021,143
Mission and Program Overview

Mission

Bat conservation international's mission is to conserve the world's bats

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,121,910$17,036,562▼ $85,348
Investments Other Securities$6,771,309$8,180,406▲ $1,409,097
Land, Buildings, and Equipment, Net$6,909,526$7,019,882▲ $110,356
Savings and Temporary Cash Investments$4,734,330$3,082,010▼ $1,652,320
Accounts Receivable$1,061,400$1,258,732▲ $197,332
Prepaid Expenses and Deferred Charges$147,721$192,786▲ $45,065
Total Assets$36,746,196$36,770,378▲ $24,182
Liabilities
Accounts Payable and Accrued Expenses$1,035,437$1,183,157▲ $147,720
Deferred Revenue$25,007$52,253▲ $27,246
Total Liabilities$1,060,444$1,235,410▲ $174,966
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,906,544$26,693,670▼ $1,212,874
Net Assets Without Donor Restrictions$7,779,208$8,841,298▲ $1,062,090
Total Net Assets Fund Balance$35,685,752$35,534,968▼ $150,784
Total Liabilities and Net Assets / Fund Balance$36,746,196$36,770,378▲ $24,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,522,792-$6,522,792
Equipment$113,685$644,690$758,375
Leasehold Improvements$143,093$344,580$487,673
Other Land Buildings$240,312$211,966$452,278
Other Securities$6,008,901--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,637,719$1,720,000▲ $2,071,188-$17,910,455
2022$4,105,799$10,000,000▲ $536,937-$14,637,719
2021$3,277,806$1,500,000▼ $672,007-$4,105,799
2020$2,210,835$500,000▲ $566,971-$3,277,806
2019$1,760,750$375,000▲ $75,085-$2,210,835
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DaultonExecutive DirectorFT$285,219$32,868$318,087
William Kevin PiersonChief Conservation OfficerFT$173,124$25,587$198,711
Winifred FrickChief ScientistFT$161,104$25,694$186,798
Michael NakamotoChief Operations OfficerFT$177,869$8,693$186,562
Mylea BaylessChief of Strategic PartnershipsFT$134,227$20,797$155,024
Karen KimbellDirector of PhilanthropyFT$118,850$5,833$124,683
Javier FolgarDirector of CommunicationsFT$112,265$10,485$122,750
Richard Jason CorbettDirector Habitat Protection/restorationFT$111,030$10,442$121,472
Karen Renee CarneyFormer Chief Marketing OfficerFT$121,016-$121,016
Jonathan FlandersDirector Endangered Species InterventionFT$101,433$4,050$105,483

Board Members and Trustees

NameTitle
Andrew SansomBoard Chair
Eileen ArbuesVice Chair
Alexander R ReadDirector
Brock FentonDirector
Cecily LongfieldDirector
Gary DreyzinDirector
Gerald CarterDirector
Jennifer StephensDirector
Sharoukh MistryDirector
Nancy SimmonsScience Advisory Committee
Ann GeorgeSecretary
Danielle GustafsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aero Tech INCAerial Seeding Contractor5333 EAST 21ST ST, Clovis, NM 88101$1,095,562
Environmental Protection ServicesSpecialized Construction And Repair1601 FAIRVIEW DR OFFICE B, Carson City, NV 89701$443,882
Conservation Metrics INCAcoustic Data Assessments145 MCALLISTER WAY, Santa Cruz, CA 95060$228,693
Minegates Environmental INCSpecialized Construction And Repair1240 WEST COUGAR LANE, Prescott, AZ 86303$218,540
Hurricane Industries LLCSpecialized Construction And Repair3214 POWER LINE RD, Walla Walla, WA 99362$208,009
Revenue and Support

Revenue Composition

Contributions and Grants
$12,575,648
Program Service Revenue
$309,289
Investment Income
$965,204
Other Revenue
$56,273
All Other Contributions
$4,975,937
Change in Net Assets
$-1,856,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,906,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,705,466
Total Revenue per Audited Statements
$15,611,880
Total Revenue per Form 990
$13,906,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,028,564
Salaries, Compensation, and Employee Benefits$7,148,999
Total Fundraising Expense$1,017,309
Grants and Similar Amounts Paid$585,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,658,713$37,920$119,559$4,816,192
Other Salaries and Wages$4,094,920$133,368$389,711$4,617,999
Travel$1,132,401$153,285$20,264$1,305,950
Current Officers, Directors, Trustees, and Key Employees$995,433$32,420$94,735$1,122,588
Other Employee Benefits$677,156$22,055$64,444$763,655
Foreign Grants$554,068--$554,068
Payroll Taxes$445,067$14,495$42,357$501,919
All Other Expenses$194,927$43,715$63,612$302,254
Information Technology$223,640$17,142$34,671$275,453
Advertising$110,230$8,650$53,049$171,929
Pension Plan Contributions$126,659$4,125$12,054$142,838
Depreciation Depletion$125,788--$125,788
Fees for Services Accounting-$124,222-$124,222
Insurance$55,613$10,384$4,025$70,022
Other Expenses$56,685$4,345$8,788$69,818
Occupancy$57,572$7,625$2,956$68,153
Office Expenses$33,355$2,557$5,171$41,083
Grants to Domestic Orgs$25,533--$25,533
Fees for Services Legal-$19,781-$19,781
Grants to Domestic Individuals$5,500--$5,500
Total Functional Expenses$14,034,380$710,975$1,017,309$15,762,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,762,664
Total Expenses per Audited Statements$15,762,664
Total Expenses per Form 990$15,762,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rio Bravo RestorationTerlingua, TX501(c)(3)Grant$11,565
Texas Tech UniversityLubbock, TX501(c)(3)Scholarship$8,468
Kansas State UniversityManhattan, KS501(c)(3)Scholarship$5,500

International Summary

Offices
0
Employees
0
Spending
$554,068

International Compliance

Foreign grant records maintained
No
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
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to RecipientsBat Research00$167,686
North America - Canada and Mexico, But Not the United StatesGrants to RecipientsBat Research00$122,057
EuropeGrants to RecipientsBat Research00$101,195
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to RecipientsBat Research00$93,550
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to RecipientsBat Research00$54,000
East Asia and the PacificGrants to RecipientsBat Research00$15,580
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
No
Subject to proxy tax
No
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive director and coo. Distributed to the full board for review prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“The policy provides a systematic mechanism for disclosing and evaluating potential and actual conflicts. All employees and board members are made familiar with the policy, and a declaration form is signed annually by both employees and board members.”

Form 990, Part VI, Section B, Line 15

“Bci benchmarks against industry standards. Executive director's salary determined by the board.”

Form 990, Part VI, Section C, Line 19

“The audit report is made available to the public on bci's website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bat Conservation International
EIN
74-2553144
Phone
5123279721
Address
500 N CAPITAL TEXAS HWY BLDG 1, AUSTIN, TX 78746

Signing Officer

Name
Michael Nakamoto
Title
COO
Phone
5123279721
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nakamoto
Formed
1982
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
117
Volunteers
221

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 144,014. Management and general expenses 26,922. Fundraising expenses 10,436. Total expenses 181,372. Program consultants: program service expenses 3,400,300. Management and general expenses 7,032. Fundraising expenses 106,331. Total expenses 3,513,663. I.t. Consultants: program service expenses 89,285. Management and general expenses 3,966. Fundraising expenses 2,792. Total expenses 96,043. Project consultants: program service expenses 1,025,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025,114.”

Financial Statement Notes

PART II, LINE 9:

“The value of the permanent conservation of the bat habitat at bracken cave is reported on the audited financial statements as an asset in perpetuity.”

PART X, LINE 2:

“Bci is exempt from federal income taxation under section 501(c)(3) of the internal revenue code of 1986, as amended, except for any unrelated business activities. Bci is subject to routine examinations of its returns; however, there are no examinations currently in progress. The june 30, 2021, and subsequent tax years remain subject to examination by the internal revenue service. Bci has adopted asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provided guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.”

Raw XML AppendixShowing 400 of 956 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/Desc0BAT CONSERVATION INTERNATIONAL PROGRAMS ARE SCIENCE-BASED AND COLLABORATIVE, WORKING WITH CONSERVATION PARTNERS IN THE U.S. AND AROUND THE WORLD TO PROTECT BATS AND THEIR HABITATS BY IDENTIFYING, PROTECTING, AND MANAGING CRITICAL BAT HABITATS AND ADDRESSING BROAD THREATS, LIKE WHITE-NOSE SYNDROME, THAT THREATEN MULTIPLE SPECIES OF BATS. OUR WORK IS FOCUSED ON HIGHPRIORITY CONSERVATION TARGETS AND BASED ON RIGOROUS SCIENCE AND SHARED DATA. DEVELOPING EFFECTIVE SOLUTIONS TO PROTECT BATS REQUIRES BCI TO DESIGN INNOVATIVE RESEARCH PROGRAMS WHILE MAINTAINING THE ABILITY TO IMPLEMENT SCIENCE-BASED SOLUTIONS ON THE GROUND. BCI ALSO SEEKS TO INCREASE PUBLIC UNDERSTANDING AND APPRECIATION OF THE ESSENTIAL ROLE BATS PLAY IN THE HEALTH OF ECOSYSTEMS AND HUMAN WELL-BEING. BY PROMOTING RESEARCH-LED AND SCIENCE-BASED SOLUTIONS AROUND THE WORLD, BCI COLLABORATES WITH LEADING RESEARCHERS AND SCIENTISTS AROUND THE WORLD AND SUPPORTS GRADUATE STUDENTS THROUGH ITS GRANTING PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CONSERVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF SCIENTIST
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IRS990/MissionDesc0BAT 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.
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