Civic Intelligence

Reptile Conservation International Inc.

990EZ • Fiscal year 2012 • EIN 74-2620000

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

16010 Awalt Drive78734-1413
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$241,105

Down $10,672 (-4.2%) from 2011

Net Assets

Down

$241,105

Down $10,672 (-4.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,141

Up $8,702 (+45%) from 2011

Expenses

Down

$38,813

Down $10,076 (-21%) from 2011

Net Income

Up

-$10,672

Up $18,778 (+64%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $281,227Net Assets 2010: $281,2272010Assets 2011: $251,777Net Assets 2011: $251,7772011Assets 2012: $241,105Net Assets 2012: $241,1052012Assets 2013: $208,366Net Assets 2013: $208,3662013Assets 2014: $204,677Net Assets 2014: $204,6772014Assets 2015: $180,822Net Assets 2015: $180,8222015Assets 2016: $153,720Net Assets 2016: $153,7202016Assets 2017: $203,042Net Assets 2017: $203,0422017Assets 2018: $148,687Net Assets 2018: $148,6872018Assets 2019: $128,587Net Assets 2019: $128,5872019Assets 2020: $102,808Liabilities 2020: $02020

Highlighted filing

2012

Assets$241,105
Liabilities-
Net Assets$241,105

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $26,120Expenses 2010: $36,485Net Income 2010: -$10,3652010Revenue 2011: $19,439Expenses 2011: $48,889Net Income 2011: -$29,4502011Revenue 2012: $28,141Expenses 2012: $38,813Net Income 2012: -$10,6722012Revenue 2013: $25,697Expenses 2013: $58,436Net Income 2013: -$32,7392013Revenue 2014: $48,866Expenses 2014: $52,555Net Income 2014: -$3,6892014Revenue 2015: $60,169Expenses 2015: $84,024Net Income 2015: -$23,8552015Revenue 2016: $50,180Expenses 2016: $77,282Net Income 2016: -$27,1022016Revenue 2017: $181,050Expenses 2017: $131,728Net Income 2017: $49,3222017Revenue 2018: $71,549Expenses 2018: $125,904Net Income 2018: -$54,3552018Revenue 2019: $68,579Expenses 2019: $88,679Net Income 2019: -$20,1002019Revenue 2020: $33,924Expenses 2020: $59,703Net Income 2020: -$25,7792020

Highlighted filing

2012

Revenue$28,141
Expenses$38,813
Net Income-$10,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Reptile Research and Conservation

Filing and Contact Details

Filer

EIN
74-2620000
Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057064
IRS990EZ/CashSavingsAndInvestments/EOY070083
IRS990EZ/ContributionsGiftsGrantsEtc024400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10672
IRS990EZ/FeesAndOthPymtToIndContractors0835
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028141
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03603
IRS990EZ/LandAndBuildings/BOY0194713
IRS990EZ/LandAndBuildings/EOY0171022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0251777
IRS990EZ/NetAssetsOrFundBalancesBOY0251777
IRS990EZ/NetAssetsOrFundBalances/EOY0241105
IRS990EZ/NetAssetsOrFundBalancesEOY0241105
IRS990EZ/OccupancyRentUtilitiesAndMaint09829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr David Crews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Andrea Gore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr James Bull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028149
IRS990EZ/OtherRevenueTotal0138
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Reptile Research and Conservation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of a research facility dealing with the conservation and preservation of endangered reptiles.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038813
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016010 Awalt Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0787341413
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr David Crews
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122669205
IRS990EZ/TotalAssets/BOY0251777
IRS990EZ/TotalAssets/EOY0241105
IRS990EZ/TotalExpenses038813
IRS990EZ/TotalProgramServiceExpenses038813
IRS990EZ/TotalRevenue028141
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.reptileconservation.org/
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year04405
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years011500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years08164
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years023834
IRS990ScheduleA/AmtsFromSubstContributors/Total057903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050965
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03741
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0790
IRS990ScheduleA/GrossInvestmentIncome509/Total06299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0790
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06299
IRS990ScheduleA/InvestmentIncomePercentage00.04280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.57930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.56330
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509082831
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04405
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years011500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years08164
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years023834
IRS990ScheduleA/SupportFromDQPsEtc/Total057903
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018385
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020864
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050965
IRS990ScheduleA/Total509/Total0140734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051755
IRS990ScheduleA/TotalSupportTotal/Total0147033
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Royalties 138
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Feed 690
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Web Hosting Fees 143
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742620000
ReturnHeader/Filer/Name/BusinessNameLine10Reptile Conservation International
ReturnHeader/Filer/NameControl0REPT
ReturnHeader/Filer/Phone05122669205
ReturnHeader/Filer/USAddress/AddressLine1016010 Awalt Drive
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787341413
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0David Crews
ReturnHeader/Officer/Phone05122669205
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hibbetts & Speers PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 West 34th Street - Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787051204
ReturnHeader/Preparer/Name0Gary Speers
ReturnHeader/Preparer/Phone05124525711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T01:55:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings