Civic Intelligence

Bat Conservation International Inc.

990 • Fiscal year 2015 • EIN 74-2553144

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.BATCON.ORG

View Organization Page

PO Box 162603Austin, TX 78716

(512) 327-9721

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$169,481

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,314,584

Up $3,685,706 (+65%) from 2014

Net Assets

Up

$8,970,720

Up $3,665,887 (+69%) from 2014

Liabilities

Up

$343,864

Up $19,819 (+6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$7,799,245

Up $1,291,286 (+20%) from 2014

Expenses

Down

$4,367,322

Down $776,874 (-15%) from 2014

Net Income

Up

$3,431,923

Up $2,068,160 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$9,314,584
Liabilities$343,864
Net Assets$8,970,720
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$7,799,245
Expenses$4,367,322
Net Income$3,431,923
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$7,800,793
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$1,915,999$4,906,885▲ $2,990,886
Savings and Temporary Cash Investments$1,420,830$2,508,842▲ $1,088,012
Investments in Publicly Traded Securities$1,001,839$951,342▼ $50,497
Accounts Receivable$908,135$615,121▼ $293,014
Investments Other Securities$228,062$246,954▲ $18,892
Pledges and Grants Receivable$100,000--
Prepaid Expenses and Deferred Charges$32,741$64,168▲ $31,427
Inventories for Sale or Use$21,272$21,272→ $0
Total Assets$5,628,878$9,314,584▲ $3,685,706
Liabilities
Accounts Payable and Accrued Expenses$289,312$307,713▲ $18,401
Deferred Revenue$6,951$27,531▲ $20,580
Grants Payable$23,604$6,680▼ $16,924
Other Liabilities$4,178$1,940▼ $2,238
Total Liabilities$324,045$343,864▲ $19,819
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,102,358$5,102,358▲ $3,000,000
Temporarily Rstr Net Assets$1,633,390$2,457,990▲ $824,600
Unrestricted Net Assets$1,569,085$1,410,372▼ $158,713
Total Net Assets Fund Balance$5,304,833$8,970,720▲ $3,665,887
Total Liabilities and Net Assets / Fund Balance$5,628,878$9,314,584▲ $3,685,706

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,522,792-$4,522,792
Buildings$277,284$693,551$970,835
Equipment$35,356$537,802$573,158
Other Land Buildings$71,453$34,928$106,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,001,839-▲ $2,008$30,026$951,341
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy GaddySenior Director, OperationsFT$154,074$15,407$169,481
Joy Gaddy--$154,074$15,407$169,481
Andrew WalkerExecutive DirectorFT$150,384$15,038$165,422
Andrew Walker--$150,384$15,038$165,422
Susan SirkusSenior Director, PhilanthropyFT$124,807$12,481$137,288
David WaldienSenior Director, Global ConservationFT$114,951$11,556$126,507

Board Members and Trustees

NameTitle
Walter SedgwickChair
Steven P QuarlesGovernance Committee Chair
Alexander ReadInvestment Committee Chair
John MitchellNominating Committee Chair
Gary MccrackenScience Advisory Committee Chair
C Andrew MarcusSecretary/development Committee Chair
Danielle GustafsonTreasurer/finance Committee Chair
Cullen GeiselmanVice-chair
Bettina MathisDirector
Joe WalstonDirector
Susan WallaceDirector
Wes SechrestDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Deaton EngineeringEngineering2 SIERRA WAY, Georgetown, TX 78626$209,095
Revenue and Support

Revenue Composition

Contributions and Grants
$6,950,957
Program Service Revenue
$721,781
Investment Income
$22,128
Other Revenue
$104,379
All Other Contributions
$6,697,981
Change in Net Assets
$3,431,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,799,245
Revenue Not Reported on Form 990
$233,964
Total Revenue per Audited Statements
$8,033,209
Total Revenue per Form 990
$7,799,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,531,210
Other Expenses$1,755,890
Total Fundraising Expense$372,909
Grants and Similar Amounts Paid$80,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,762$270,708$138,869$1,525,339
Current Officers, Directors, Trustees, and Key Employees$437,482$106,767$54,450$598,699
Fees for Services Other$397,747$13,103$6,521$417,371
Travel$326,593$32,916$22,678$382,187
Office Expenses$239,234$22,398$45,085$306,717
Other Employee Benefits$137,104$35,437$17,065$189,606
Payroll Taxes$129,587$33,494$16,129$179,210
Fees for Services Legal$129,347$22,192$0$151,539
Occupancy$92,403$24,368$12,957$129,728
Depreciation Depletion$66,952$2,917$3,063$72,932
Foreign Grants$61,782--$61,782
Information Technology$29,225$4,713$15,340$49,278
Pension Plan Contributions$27,735$7,169$3,452$38,356
Insurance$23,128$7,139$2,920$33,187
Other Expenses$22,094$4,701$623$27,418
Grants to Domestic Orgs$18,440--$18,440
Fees for Services Accounting$0$15,550$0$15,550
Advertising$11,084$420$1,854$13,358
Conferences and Meetings$10,743$615$252$11,610
Fees for Services Management$2,752$1,620$964$5,336
Total Functional Expenses$3,319,250$675,163$372,909$4,367,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,367,322
Total Expenses per Audited Statements$4,367,322
Total Expenses per Form 990$4,367,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Forest Service--Research Grant$7,398
ProvitaWashington, DC, Ei-Research Grant$5,500

International Summary

Offices
0
Employees
0
Spending
$61,782

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$29,100
North AmericaGrants to RecipientsBat Research00$23,350
Sub-Saharan AfricaGrants to RecipientsBat Research00$8,532
EuropeGrants to RecipientsBat Research00$800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits and Prepaid Rents$1,940
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

Filer Name
Bat Conservation International
EIN
74-2553144
Phone
5123279721
Address
PO BOX 162603, AUSTIN, TX 78716

Signing Officer

Name
Andrew Walker
Title
Executive Director
Phone
5123279721
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Walker
Formed
1982
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
285

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the 990 prior to submission 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 policy which it monitors, enforces and reviews.”

Pt VI, Line 15A

“The executive director's compensation is established by the board of directors based on compensation survey.”

Pt VI, Line 15B

“Key employees and directors' compensations were reviewed by the board and adjusted as necessary based on compensation survey.”

Pt VI, Line 19

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

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IRS990/Form990PartVIISectionAGrp/PersonNm14JOY GADDY
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN SIRKUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCIENCE ADVISORY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR, GLOBAL CONSERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR, PHILANTHROPY
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0BAT CONSERVATION INTERNATIONAL'S MISSION IS TO CONSERVE THE WORLD'S BATS
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129587
IRS990/PayrollTaxesGrp/TotalAmt0179210
IRS990/PensionPlanContributionsGrp/FundraisingAmt03452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027735
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064168
IRS990/PrincipalOfficerNm0ANDREW WALKER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19904
IRS990/ProgSrvcAccomActy2Grp/Desc0BAT CONSERVATION INTERNATIONAL'S PUBLIC PROGRAMS AND EDUCATIONAL OUTREACH ARE DESIGNED TO FURTHER KNOWLEDGE AND APPRECIATION OF BATS, AND THE ESSENTIAL ROLES THEY PLAY IN ECOSYSTEMS AROUND THE WORLD. ACTIVITIES INCLUDE CLASSROOM CURRICULUM, COMMUNITY EVENTS, UNIVERSITY RESEARCH, PUBLICATIONS, TRAINING, AND SOCIAL MEDIA. BCI INVESTS IN ALL THESE WAYS TO ACCOMPLISH ITS MISSION.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt06480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046830
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IRS990/PYTotalRevenueAmt06507959
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IRS990/ReconcilationRevenueExpnssAmt03431923
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02508842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2010: 25259. 2011: 10399. 2012: 5851. 2013: 11654. 2014: 8670. Description: PHOTO RIGHTS FEES 2011: 17011. 2012: 10678. 2013: 10000. 2014: 13294.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06950957

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,314,584
Liabilities
$343,864
Net assets
$8,970,720
Revenue
$7,799,245
Expenses
$4,367,322
Net income
$3,431,923
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