Civic Intelligence

International Reptile Conservation Foundation

990EZ • Fiscal year 2018 • EIN 91-2166685

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CYCLURA.COM
5008 W Placita DE Los VientosTucson, AZ 85745

(520) 398-7507

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

271%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

383%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,814

Up $10,817 (+271%) from 2017

Net Assets

Up

$14,814

Up $10,817 (+271%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$92,736

Up $73,527 (+383%) from 2017

Expenses

Up

$81,919

Up $58,209 (+246%) from 2017

Net Income

Up

$10,817

Up $15,318 (+340%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2010: $75,429Net Assets 2010: $75,4292010Assets 2011: $108,824Liabilities 2011: $02011Assets 2012: $27,497Liabilities 2012: $0Net Assets 2012: $27,4972012Assets 2013: $22,915Liabilities 2013: $0Net Assets 2013: $22,9152013Assets 2014: $270Liabilities 2014: $0Net Assets 2014: $2702014Assets 2015: $270Liabilities 2015: $0Net Assets 2015: $2702015Assets 2016: $8,498Liabilities 2016: $0Net Assets 2016: $8,4982016Assets 2017: $3,997Liabilities 2017: $0Net Assets 2017: $3,9972017Assets 2018: $14,814Liabilities 2018: $0Net Assets 2018: $14,8142018Assets 2019: $3,657Liabilities 2019: $0Net Assets 2019: $3,6572019Assets 2020: $3,826Liabilities 2020: $02020

Highlighted filing

2018

Assets$14,814
Liabilities$0
Net Assets$14,814
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $48,975Expenses 2010: $81,419Net Income 2010: -$32,4442010Revenue 2011: $116,274Expenses 2011: $82,879Net Income 2011: $33,3952011Revenue 2012: $385,800Expenses 2012: $467,127Net Income 2012: -$81,3272012Revenue 2013: $36,038Expenses 2013: $40,620Net Income 2013: -$4,5822013Revenue 2014: $17,625Expenses 2014: $40,270Net Income 2014: -$22,6452014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $33,719Expenses 2016: $25,491Net Income 2016: $8,2282016Revenue 2017: $19,209Expenses 2017: $23,710Net Income 2017: -$4,5012017Revenue 2018: $92,736Expenses 2018: $81,919Net Income 2018: $10,8172018Revenue 2019: $63,766Expenses 2019: $74,923Net Income 2019: -$11,1572019Revenue 2020: $11,497Expenses 2020: $11,327Net Income 2020: $1702020

Highlighted filing

2018

Revenue$92,736
Expenses$81,919
Net Income$10,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$92,736
Mission and Program Overview

Mission

Support conservation groups and organizations that work to save endangered species and promote awareness to the general public.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FUNDING AND EDUCATION FOR THE CONSERVATION OF REPTILES IN CAPTIVITY AND IN THE WILD.-$81,419
THE ORGANIZATION PROVIDES FUNDING AND EDUCATION FOR THE CONSERVATION OF REPTILES IN CAPTIVITY AND IN THE WILD.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BINNSPresidentPT$0--
SANDRA BINNSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
International Reptile Conservation
EIN
91-2166685
Phone
5203987507
Address
5008 W PLACITA DE LOS VIENTOS, TUCSON, AZ 85745

Signing Officer

Name
John Binns
Title
President
Phone
5203987507
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sandra H Baird CPA Accountancy Corp
Address
1840 41ST AVE STE 202, CAPITOLA, CA 95010-2500
Preparer
Sandra H Baird CPA
Phone
8314774600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 917 office 230 bank fees 325 computer services 155 equipment rent 700 programa expense 75,610 trade show 205 dues & subs 150 telephone 939 website 919 total 80,150”

Form 990-ez, Part III

“Support conservation groups and organizations that work to save endangered species and promote awareness to the general public.”

Form 990-ez, Part III, Line 31

“The organization provides funding and education for the conservation of reptiles in captivity and in the wild.”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA BINNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08203987507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05008 W PLACITA DE LOS VIENTOS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010817
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt092736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014814
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BINNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA BINNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CONSERVATION GROUPS AND ORGANIZATIONS THAT WORK TO SAVE ENDANGERED SPECIES AND PROMOTE AWARENESS TO THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt01269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FUNDING AND EDUCATION FOR THE CONSERVATION OF REPTILES IN CAPTIVITY AND IN THE WILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES FUNDING AND EDUCATION FOR THE CONSERVATION OF REPTILES IN CAPTIVITY AND IN THE WILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081919
IRS990EZ/TotalProgramServiceExpensesAmt081419
IRS990EZ/TotalRevenueAmt092736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CYCLURA.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0163289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163289
IRS990ScheduleA/TotalSupportAmt0163289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 917 OFFICE 230 BANK FEES 325 COMPUTER SERVICES 155 EQUIPMENT RENT 700 PROGRAMA EXPENSE 75,610 TRADE SHOW 205 DUES & SUBS 150 TELEPHONE 939 WEBSITE 919 TOTAL 80,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT CONSERVATION GROUPS AND ORGANIZATIONS THAT WORK TO SAVE ENDANGERED SPECIES AND PROMOTE AWARENESS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES FUNDING AND EDUCATION FOR THE CONSERVATION OF REPTILES IN CAPTIVITY AND IN THE WILD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BINNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203987507
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL REPTILE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0912166685
ReturnHeader/Filer/PhoneNum05203987507
ReturnHeader/Filer/USAddress/AddressLine1Txt05008 W PLACITA DE LOS VIENTOS
ReturnHeader/Filer/USAddress/CityNm0TUCSON
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ReturnHeader/Filer/USAddress/ZIPCd085745
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:59:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271529918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA H BAIRD CPA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01840 41ST AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPITOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950102500
ReturnHeader/PreparerPersonGrp/PhoneNum08314774600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA H BAIRD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T08:59:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,814
Liabilities
$0
Net assets
$14,814
Revenue
$92,736
Expenses
$81,919
Net income
$10,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.64$0.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.93$0.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.40$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.36$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.86$4.67$0.81
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.16$0.83$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.49$0.81$0.32