Civic Intelligence

Building Conservation Trust

990 • Fiscal year 2017 • EIN 46-2191456

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileN/A
6919 Portwest Drive Suite 100Houston, TX 77024

(713) 626-4234

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$285,309

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,343,329

Up $445,337 (+15%) from 2016

Net Assets

Up

$3,034,637

Up $136,645 (+4.7%) from 2016

Liabilities

Up

$308,692

Up $308,692 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$2,065,289

Down $1,038,177 (-33%) from 2016

Expenses

Up

$1,928,644

Up $1,110,982 (+136%) from 2016

Net Income

Down

$136,645

Down $2,149,159 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $665,707Liabilities 2014: $0Net Assets 2014: $665,7072014Assets 2015: $612,132Liabilities 2015: $0Net Assets 2015: $612,1322015Assets 2016: $2,897,992Liabilities 2016: $0Net Assets 2016: $2,897,9922016Assets 2017: $3,343,329Liabilities 2017: $308,692Net Assets 2017: $3,034,6372017Assets 2018: $3,101,252Liabilities 2018: $164,282Net Assets 2018: $2,936,9702018Assets 2019: $3,525,376Liabilities 2019: $218,070Net Assets 2019: $3,307,3062019Assets 2020: $4,488,531Liabilities 2020: $71,773Net Assets 2020: $4,416,7582020Assets 2021: $4,828,647Liabilities 2021: $189,750Net Assets 2021: $4,638,8972021Assets 2022: $4,803,147Liabilities 2022: $265,411Net Assets 2022: $4,537,7362022Assets 2023: $4,632,534Liabilities 2023: $104,858Net Assets 2023: $4,527,6762023Assets 2024: $4,102,045Liabilities 2024: $166,093Net Assets 2024: $3,935,9522024

Highlighted filing

2017

Assets$3,343,329
Liabilities$308,692
Net Assets$3,034,637
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,253,380Expenses 2014: $587,673Net Income 2014: $665,7072014Revenue 2015: $1,123,265Expenses 2015: $1,176,840Net Income 2015: -$53,5752015Revenue 2016: $3,103,466Expenses 2016: $817,662Net Income 2016: $2,285,8042016Revenue 2017: $2,065,289Expenses 2017: $1,928,644Net Income 2017: $136,6452017Revenue 2018: $1,973,825Expenses 2018: $2,071,492Net Income 2018: -$97,6672018Revenue 2019: $1,713,508Expenses 2019: $1,343,172Net Income 2019: $370,3362019Revenue 2020: $2,812,568Expenses 2020: $1,703,116Net Income 2020: $1,109,4522020Revenue 2021: $701,445Expenses 2021: $479,306Net Income 2021: $222,1392021Revenue 2022: $1,032,879Expenses 2022: $1,134,040Net Income 2022: -$101,1612022Revenue 2023: $489,214Expenses 2023: $499,273Net Income 2023: -$10,0592023Revenue 2024: $696,157Expenses 2024: $1,287,881Net Income 2024: -$591,7242024

Highlighted filing

2017

Revenue$2,065,289
Expenses$1,928,644
Net Income$136,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,068,801
Mission and Program Overview

Mission

The building conservation trust (bct) was created to provide vitalfunding for grassroots-driven projects that achieve one or more of five key objectives: restore degraded habitats; create new habitats; advance the science of coastal habitat restoration and marine fisheries conservation; foster habitat stewardship, and educate coastal communities on the value of conservation.

The building conservation trust (bct) was created to provide vital funding for grassroots-driven projects that achieve one or more of five key objectives: restore degraded habitats; create new habitats; advance the science of coastal habitat restoration and marine fisheries conservation; foster habitat stewardship, and educate coastal communities on the value of conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,745,739$3,257,644▲ $511,905
Accounts Receivable$49,441$39,769▼ $9,672
Pledges and Grants Receivable$70,300$29,650▼ $40,650
Land, Buildings, and Equipment, Net$12,788$12,166▼ $622
Prepaid Expenses and Deferred Charges$16,308$4,100▼ $12,208
Investments in Publicly Traded Securities$3,416$0▼ $3,416
Total Assets$2,897,992$3,343,329▲ $445,337
Liabilities
Grants Payable-$220,802-
Other Liabilities$0$78,095▲ $78,095
Accounts Payable and Accrued Expenses-$9,795-
Total Liabilities$0$308,692▲ $308,692
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,458,968$2,353,629▼ $105,339
Unrestricted Net Assets$439,024$681,008▲ $241,984
Total Net Assets Fund Balance$2,897,992$3,034,637▲ $136,645
Total Liabilities and Net Assets / Fund Balance$2,897,992$3,343,329▲ $445,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,166$7,425$19,591
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean StoneExecutive DirectorFT$152,250$35,117$187,367

Board Members and Trustees

NameTitle
John CarlsonChairman
Bob HayesDirector
Bruce CulpepperDirector
Henry HagerDirector
Jack MccartyDirector
Jim WilliamsDirector
John LarkinDirector
KEVIN O'DONOVANDirector
Mark RayDirector
Mitch BrownleeDirector
Patrick MurrayDirector
Phil MorlockDirector
Theodore VenkerDirector
Will HarteDirector
Will OhmstedeDirector
Mark HobbsSecretary
John NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,578
Program Service Revenue
$0
Investment Income
$6,711
Other Revenue
$0
All Other Contributions
$1,634,100
Change in Net Assets
$136,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,065,289
Total Revenue per Form 990
$2,065,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$935,250
Other Expenses$696,762
Salaries, Compensation, and Employee Benefits$296,632
Total Fundraising Expense$83,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$935,250--$935,250
Current Officers, Directors, Trustees, and Key Employees$121,789-$65,578$187,367
Other Salaries and Wages$7,032$98,443$3,790$109,265
Travel$51,497-$12,062$63,559
Advertising$35,677--$35,677
Fees for Services Other$32,872--$32,872
Conferences and Meetings$29,935--$29,935
Depreciation Depletion-$5,239-$5,239
Fees for Services Accounting-$4,250-$4,250
Office Expenses$240$3,954-$4,194
Occupancy-$3,963-$3,963
Other Expenses$503,446$11,401$177$177
Total Functional Expenses$1,717,738$127,250$83,656$1,928,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,928,644
Total Expenses per Audited Statements$1,928,644
Total Expenses per Form 990$1,928,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Conservation AssociationHouston, TX501(c)(3)Various Habitat Projects$412,750
Friends of the Rio Grande Valley ReefPharr, TX501(c)(3)Rgv Reef$262,200
Texas A&m Corpus ChristiCorpus Christi, TX501(c)(3)Oyster Restoration Site Locator$120,000
New York Harbor FoundationNew York, NY501(c)(3)Billion Oyster Project$69,800
Harte Research Institute - TamuccCorpus Christi, TX501(c)(3)1/5 Nearshore Reef Enhancement$50,000
Ducks UnlimitedWashington, DC501(c)(3)Sponsorships$15,500
CONGRESSIONAL SPORTSMEN'S FOUNDATIONWashington, DC501(c)(3)Sponsorship$5,000
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
Due to Cca National$78,095
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated the review of the form to the cca audit committee, which reviewed the form 990 prior to filing. The board members were also provided a copy of the form 990 for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Per current board policy, the building conservation trust does not make available governing documents, conflict of interest policies and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
The Building Conservation Trust
EIN
46-2191456
Phone
7136264234
Address
6919 PORTWEST DRIVE SUITE 100, HOUSTON, TX 77024

Signing Officer

Name
Patrick Murray
Title
Director
Phone
7136264234
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carlson
Formed
2013
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B

“Financial statements for the building conservation trust were audited on a consolidated basis with the cca texas fund, cca florida foundation, coastal conservation association and the cca louisiana foundation. The building conservation trust also received separate audited financial statements for 2017.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As disclosed in the combined audited financial statements for coastal conservation association (cca): cca believes that all significant tax positions utilized by cca will more likely than not be sustained upon examination. As of december 31, 2017, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2014 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the combined statement of activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE BUILDING CONSERVATION TRUST (BCT) WAS CREATED TO PROVIDE VITALFUNDING FOR GRASSROOTS-DRIVEN PROJECTS THAT ACHIEVE ONE OR MORE OF FIVE KEY OBJECTIVES: RESTORE DEGRADED HABITATS; CREATE NEW HABITATS; ADVANCE THE SCIENCE OF COASTAL HABITAT RESTORATION AND MARINE FISHERIES CONSERVATION; FOSTER HABITAT STEWARDSHIP, AND EDUCATE COASTAL COMMUNITIES ON THE VALUE OF CONSERVATION.
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IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
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IRS990/PrincipalOfficerNm0JOHN CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CCA'S NATIONAL HABITAT PROGRAM, THE BUILDING CONSERVATION TRUST (BCT), FUNDED $262,200 FOR THE RIO GRANDE VALLEY (RGV) REEF, DONE IN PARTNERSHIP WITH FRIENDS OF RGV REEF AND CCA TEXAS.THE IMPETUS FOR THE CREATION OF THIS REEF WAS TO PROVIDE GRADUATED STEPPING STONES OF HABITAT THAT WOULD ALLOW FISH TO GROW FROM JUVENILES TO ADULTS. REEFS WILL ATTRACT A CERTAIN NUMBER OF FISH, BUT MORE ARE ABLE TO GROW IF A SITE INCLUDES A SMALL REEF FOR SMALLER FISH, A MID-SIZED REEF FOR MID-SIZED FISH AND A LARGE REEF FOR LARGER FISH. THE RIO GRANDE VALLEY REEF UTILIZES VARIOUS MATERIALS TO CATER TO DIFFERENT SPECIES, SUCH AS CINDER BLOCKS, LARGE CONCRETE PYRAMIDS AND SUNKEN SHRIMP BOATS. A RECENT PHASE OF THE REEF WILL SEE THE DEVELOPMENT OF 60,000-240,000 RED SNAPPER PER YEAR, WITH 50 PERCENT REMAINING IN THE GULF. THIS GROWTH WILL HAVE A SUBSTANTIAL IMPACT ON THE LOCAL ECONOMY AND BUSINESSES. STUDIES ARE CONTINUOUSLY BEING ADMINISTERED ON EFFICIENCY AND EFFICACY OF THE GROWING REEF BY THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY AND TEXAS A&M GALVESTON. DR. RICK KLINE OF UNIVERSITY OF TEXAS RIO GRANDE VALLEY PRESENTED A PAPER ON THE SITE'S FIRST TEST CINDER BLOCK NURSERY REEF AT THE AMERICAN FISHERIES CONFERENCE. DR. JAY ROOKER AND HIS RESEARCHERS FROM TEXAS A&M GALVESTON RECENTLY COUNTED 1,700 IMMEDIATE POST-SETTLEMENT JUVENILE RED SNAPPER ON ONE OF THE SITE'S 300 NURSERY PATCHES THAT ARE LESS THAN 30 DAYS OLD. THESE STUDIES ARE BOLSTERING FISH POPULATIONS THROUGH IMPROVED MANAGEMENT AND DATA COLLECTION. A CURRENT STUDY ON LOCAL DEMOGRAPHICS AND THOSE SERVED BY THE REEF IS CURRENTLY BEING CONDUCTED AS WELL. WIDE SUPPORT FROM THE COMMUNITY AND LOCAL UNIVERSITIES ENSURES THAT PERFORMANCE METRICS WILL CONTINUE AT THIS SITE. THE LONG-TERM VISION OF THE RGV REEF IS TO HAVE LOW RELIEF MATERIALS IN THE REEF SITE FOR THE SMALL MARINE LIFE AND FISH, AND HIGHER RELIEF MATERIALS, SUCH AS PRE-CONSTRUCTED PYRAMIDS, FOR HIGHER RELIEF HABITAT AND LARGER FISH, THUS CREATING A "LIFE-CYCLE" REEF. THIS PROJECT WILL POSITIVELY IMPACT LOCAL ECONOMIES, INCREASE RECREATIONAL FISHING OPPORTUNITIES, CREATE NEW HABITAT FOR MARINE LIFE AND BUFFER COASTAL HABITATS FROM TROPICAL STORMS AND WAVE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0481573
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0262200
IRS990/ProgSrvcAccomActy3Grp/Desc0CCA'S NATIONAL HABITAT PROGRAM, THE BUILDING CONSERVATION TRUST (BCT), FUNDED $185,000 FOR BIG JACK'S REEF, DONE IN PARTNERSHIP WITH CCA LOUISIANA, SHELL OIL COMPANY, LDWF AND OTHERS.COASTAL EROSION AND MANMADE CHANGES TO CALCASIEU LAKE HAVE ENDANGERED OYSTERS AND OTHER MARINE LIFE BY ALTERING THEIR NATURAL HABITATS OVER THE PAST CENTURY, AND COASTAL CONSERVATION GROUPS ARE WORKING TOGETHER TO REVITALIZE THE AREA.THE FIVE-ACRE REEF IS COMPRISED OF RECYCLED WHOLE AND CRUSHED CONCRETE. BIG JACK'S REEF IS AN EFFORT TO RESTORE THE LAKE'S FISHERIES AND OYSTER POPULATION. THE REEF CONSISTS OF ABOUT 800 RECYCLED CONCRETE PILINGS THAT WERE PLACED IN A PARALLEL ARRANGEMENT ACROSS THE FIVE-ACRE SITE. IT WAS THEN TOPPED WITH CRUSHED CONCRETE TO PROVIDE A MORE AGGREGATED SURFACE. THIS REEF WILL PROVIDE HABITAT FOR TROUT, REDS AND OTHER MARINE SPECIES.THE PARALLEL ARRANGEMENT OF THE CONCRETE PILINGS WILL HELP CAPTURE THE TIDAL FLOW ACROSS THE REEF, AND CREATE EDDIES WHERE BAITFISH WILL BE FOUND.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS DISCLOSED IN THE COMBINED AUDITED FINANCIAL STATEMENTS FOR COASTAL CONSERVATION ASSOCIATION (CCA): CCA BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CCA WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2014 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE COMBINED STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt315500
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IRS990ScheduleI/RecipientTable/CashGrantAmt5120000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS HABITAT PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,343,329
Liabilities
$308,692
Net assets
$3,034,637
Revenue
$2,065,289
Expenses
$1,928,644
Net income
$136,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.17$3.94$0.70$1.29$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.10$4.53$0.49$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.27$4.54$1.03$1.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.19$4.64$0.70$0.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.07$4.42$2.81$1.70$1.11
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.22$3.31$1.71$1.34$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.16$2.94$1.97$2.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.31$3.03$2.07$1.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.10$0.82$2.29
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.12$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.25$0.59$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00