Civic Intelligence

Reptile Conservation International Inc.

990EZ • Fiscal year 2017 • EIN 74-2620000

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profilehttp//www.reptileconservation.org
16010 Awalt DriveAustin, TX 78734-1413

(512) 266-9205

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,042

Up $49,322 (+32%) from 2016

Net Assets

Up

$203,042

Up $49,322 (+32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$181,050

Up $130,870 (+261%) from 2016

Expenses

Up

$131,728

Up $54,446 (+70%) from 2016

Net Income

Up

$49,322

Up $76,424 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$203,042
Liabilities-
Net Assets$203,042
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$181,050
Expenses$131,728
Net Income$49,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$193,229
Mission and Program Overview

Mission

Reptile Research and Conservation

Program Services

DescriptionGrantsExpenses
Operation of a research facility dealing with the conservation and preservation of endangered reptiles.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David CrewsPresidentPT$0--
Dr Andrea GoreSecretary-$0--
Dr James BullDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reptile Conservation International
EIN
74-2620000
Phone
5122669205
Address
16010 Awalt Drive, Austin, TX 78734-1413

Signing Officer

Name
David Crews
Title
President
Signed
2018-10-31
Discuss with paid preparer
No

Preparer

Firm
Hibbetts & Speers PC
Address
707 West 34th Street - Suite 2, Austin, TX 78705
Preparer
Gary Speers
Phone
5124525711
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Royalties 19,526”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 13,001”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 102,237”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Feed 2,518”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 621”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dr David Crews
IRS990EZ/BooksInCareOfDetail/PhoneNum05122669205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016010 Awalt Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787341413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031700
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203042
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0123314
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0193229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06510
IRS990EZ/LandAndBuildingsGrp/BOYAmt097367
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130187
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203042
IRS990EZ/OccupancyRentUtltsAndMaintAmt08036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr David Crews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Andrea Gore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr James Bull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118422
IRS990EZ/OtherRevenueTotalAmt019526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reptile Research and Conservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of a research facility dealing with the conservation and preservation of endangered reptiles.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0135493
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131728
IRS990EZ/TotalRevenueAmt0181050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.reptileconservation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073941
IRS990ScheduleA/InvestmentIncomeCYPct00.30110
IRS990ScheduleA/InvestmentIncomePYPct00.25010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.33670
IRS990ScheduleA/PublicSupportPY509Pct00.28890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt082704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015718
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022031
IRS990ScheduleA/Total509Grp/TotalAmt0171661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties 19,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 13,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 102,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Feed 2,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Crews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reptile Conservation International
ReturnHeader/Filer/BusinessNameControlTxt0REPT
ReturnHeader/Filer/EIN0742620000
ReturnHeader/Filer/PhoneNum05122669205
ReturnHeader/Filer/USAddress/AddressLine1Txt016010 Awalt Drive
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787341413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E844C713ECE303B6A10193B571115BAA4BFC7F5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E844C713ECE303B6A10193B571115BAA4BFC7F5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.98.250
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:04:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hibbetts & Speers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 West 34th Street - Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078705
ReturnHeader/PreparerPersonGrp/PhoneNum05124525711
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Speers
ReturnHeader/ReturnTs02018-10-31T01:04:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,042
Liabilities
-
Net assets
$203,042
Revenue
$181,050
Expenses
$131,728
Net income
$49,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$0.34$0.60$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.69$0.89$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.72$1.26$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.81$1.32$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.50$0.77$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.60$0.84$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.49$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.26$0.58$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$0.28$0.39$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.19$0.49$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.26$0.36$0.10