Civic Intelligence

Bat Conservation International Inc.

990 • Fiscal year 2016 • EIN 74-2553144

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$178,750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,736,193

Up $421,609 (+4.5%) from 2015

Net Assets

Up

$9,375,826

Up $405,106 (+4.5%) from 2015

Liabilities

Up

$360,367

Up $16,503 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Down

$4,378,675

Down $3,420,570 (-44%) from 2015

Expenses

Down

$4,033,194

Down $334,128 (-7.7%) from 2015

Net Income

Down

$345,481

Down $3,086,442 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$9,736,193
Liabilities$360,367
Net Assets$9,375,826
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$4,378,675
Expenses$4,033,194
Net Income$345,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,403,284
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$4,906,885$6,567,732▲ $1,660,847
Savings and Temporary Cash Investments$2,508,842$1,504,868▼ $1,003,974
Investments in Publicly Traded Securities$951,342$876,637▼ $74,705
Accounts Receivable$615,121$453,143▼ $161,978
Investments Other Securities$246,954$260,085▲ $13,131
Prepaid Expenses and Deferred Charges$64,168$73,728▲ $9,560
Inventories for Sale or Use$21,272--
Total Assets$9,314,584$9,736,193▲ $421,609
Liabilities
Accounts Payable and Accrued Expenses$307,713$312,280▲ $4,567
Grants Payable$6,680$31,257▲ $24,577
Deferred Revenue$27,531$13,052▼ $14,479
Other Liabilities$1,940$3,778▲ $1,838
Total Liabilities$343,864$360,367▲ $16,503
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,102,358$6,827,126▲ $1,724,768
Unrestricted Net Assets$1,410,372$1,552,443▲ $142,071
Temporarily Rstr Net Assets$2,457,990$996,257▼ $1,461,733
Total Net Assets Fund Balance$8,970,720$9,375,826▲ $405,106
Total Liabilities and Net Assets / Fund Balance$9,314,584$9,736,193▲ $421,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,247,560-$6,247,560
Buildings$243,429$723,106$966,535
Equipment$28,094$354,792$382,886
Other Land Buildings$48,649$54,571$103,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$951,341-▼ $20,324-$876,637
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew WalkerExecutive DirectorFT$162,500$16,250$178,750
Andrew Walker--$162,500$16,250$178,750
Joy GaddySenior Director, OperationsFT$150,874$15,087$165,961
Joy Gaddy--$150,874$15,087$165,961
Susan SirkusSenior Director, PhilanthropyFT$131,960$13,197$145,157
David WaldienSenior Director, Global ConservationFT$131,363$13,136$144,499

Board Members and Trustees

NameTitle
Alexander ReadAudit Committee Chair
Cullen GeiselmanChair
Joe WalstonProgram Committee Chair
C Andrew MarcusSecretary/philanthropy Committee Chair
Danielle GustafsonTreasurer/finance Committee Chair
Steven P QuarlesVice-chair/governance Committee Chair
Bettina MathisDirector
Charles ChesterDirector
Dr Wes SechrestDirector
John D MitchellDirector
Dr Andrew F MccrackenScience Advisory Committee Board Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$3,534,615
Program Service Revenue
$649,097
Investment Income
$20,931
Other Revenue
$174,032
All Other Contributions
$3,191,979
Change in Net Assets
$345,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,378,675
Revenue Not Reported on Form 990
$80,897
Total Revenue per Audited Statements
$4,459,572
Total Revenue per Form 990
$4,378,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,355,207
Other Expenses$1,409,370
Total Fundraising Expense$321,494
Grants and Similar Amounts Paid$268,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,030$230,683$134,562$1,342,275
Current Officers, Directors, Trustees, and Key Employees$462,448$109,492$62,427$634,367
Office Expenses$228,208$24,001$45,869$298,078
Fees for Services Other$227,903$51,499$7,982$287,384
Travel$246,803$28,889$7,444$283,136
Other Employee Benefits$140,143$34,089$15,151$189,383
Foreign Grants$174,065--$174,065
Payroll Taxes$114,426$27,833$12,370$154,629
Occupancy$104,823$25,264$11,252$141,339
Fees for Services Legal$62,535$53,273$0$115,808
Grants to Domestic Orgs$94,552--$94,552
Depreciation Depletion$63,560$4,535$1,884$69,979
Information Technology$31,153$7,508$3,344$42,005
Insurance$25,902$6,243$2,780$34,925
Pension Plan Contributions$25,570$6,219$2,764$34,553
Conferences and Meetings$7,416$2,583$0$9,999
Other Expenses$5,223$791$352$6,366
Advertising$400$460$645$1,505
Total Functional Expenses$3,036,986$674,714$321,494$4,033,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,054,466
Expenses per Audited Statements$4,033,194
Total Expenses per Form 990$4,033,194
Expenses Not Reported on Form 990$21,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston UniversityBoston, MA-Research Grant$75,000
US Forest ServiceWashington, DC-Research Grant$11,552
Georgia State University Research FoundationAtlanta, GA-Research Grant$8,000

International Summary

Offices
0
Employees
0
Spending
$174,065

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
North AmericaGrants to RecipientsBat Research00$52,217
East Asia and PacificGrants to RecipientsBat Research00$51,948
Sub-Saharan AfricaGrants to RecipientsBat Research00$37,420
South AmericaGrants to RecipientsBat Research00$26,800
EuropeGrants to RecipientsBat Research00$5,680
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$3,778
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
Dan Sannes
Title
Chief Finance & Administration Offi
Phone
5123279721
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Sannes
Formed
1982
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
218

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.”

Financial Statement Notes

Pt XI, Line 2D

“Part of cost of goods sold recorded in expenses for audit and reduced income for form 990”

Pt XII, Line 2D

“Part of cost of goods sold recorded in expenses for audit and reduced income for form 990”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/PHILANTHROPY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCIENCE ADVISORY COMMITTEE BOARD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR, GLOBAL CONSERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR, PHILANTHROPY
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0114426
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025570
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18974
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 10399. 2012: 5851. 2013: 11654. 2014: 8670. 2015: 24643. Description: PHOTO RIGHTS FEES 2011: 17011. 2012: 10678. 2013: 10000. 2014: 13294. 2015: 4550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,736,193
Liabilities
$360,367
Net assets
$9,375,826
Revenue
$4,378,675
Expenses
$4,033,194
Net income
$345,481
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits