Civic Intelligence

Mitigation Futures Conservancy

990EZ • Fiscal year 2022 • EIN 46-3283253

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
301 W Eldorado Parkway 101Mckinney, TX 75069

(972) 562-7672

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$497,151

Up $38,301 (+8.3%) from 2021

Net Assets

Up

$492,903

Up $38,301 (+8.4%) from 2021

Liabilities

Flat

$4,248

Flat from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

Down

$38,856

Down $40,593 (-51%) from 2021

Expenses

Up

$555

Up $246 (+80%) from 2021

Net Income

Down

$38,301

Down $40,839 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2013: $17,142Liabilities 2013: $1,2772013Assets 2014: $57,506Liabilities 2014: $1,2772014Assets 2015: $102,612Liabilities 2015: $1,277Net Assets 2015: $101,3352015Assets 2016: $218,044Liabilities 2016: $1,277Net Assets 2016: $216,7672016Assets 2017: $286,274Liabilities 2017: $4,248Net Assets 2017: $282,0262017Assets 2018: $287,343Liabilities 2018: $4,248Net Assets 2018: $283,0952018Assets 2019: $287,397Liabilities 2019: $4,248Net Assets 2019: $283,1492019Assets 2020: $379,710Liabilities 2020: $4,248Net Assets 2020: $375,4622020Assets 2021: $458,850Liabilities 2021: $4,248Net Assets 2021: $454,6022021Assets 2022: $497,151Liabilities 2022: $4,248Net Assets 2022: $492,9032022Assets 2023: $568,160Liabilities 2023: $4,248Net Assets 2023: $563,9122023Assets 2024: $577,191Liabilities 2024: $4,248Net Assets 2024: $572,9432024

Highlighted filing

2022

Assets$497,151
Liabilities$4,248
Net Assets$492,903
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0Revenue 2013: $17,174Expenses 2013: $1,309Net Income 2013: $15,8652013Revenue 2014: $40,821Expenses 2014: $457Net Income 2014: $40,3642014Revenue 2015: $46,567Expenses 2015: $1,461Net Income 2015: $45,1062015Revenue 2016: $117,307Expenses 2016: $1,875Net Income 2016: $115,4322016Revenue 2017: $69,546Expenses 2017: $4,287Net Income 2017: $65,2592017Revenue 2018: $1,351Expenses 2018: $282Net Income 2018: $1,0692018Revenue 2019: $1,382Expenses 2019: $1,328Net Income 2019: $542019Revenue 2020: $93,162Expenses 2020: $849Net Income 2020: $92,3132020Revenue 2021: $79,449Expenses 2021: $309Net Income 2021: $79,1402021Revenue 2022: $38,856Expenses 2022: $555Net Income 2022: $38,3012022Revenue 2023: $71,574Expenses 2023: $565Net Income 2023: $71,0092023Revenue 2024: $9,681Expenses 2024: $650Net Income 2024: $9,0312024

Highlighted filing

2022

Revenue$38,856
Expenses$555
Net Income$38,301
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$38,856
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable purposes and is not organized for pecuniary gain or profit. The corporation is specifically organized to facilitate natural restoration and protection for the well-being of people, wildlife and the inhabitants on which they depend.

Program Services

DescriptionGrantsExpenses
PROVIDE MITIGATION OF ASSIGNED CONSERVATION EASEMENTS FOR PROTECTION OF WILDLIFE, VEGETATION, WATERWAYS AND OTHER ESSENTIAL OR REQUIRED MAINTENANCE AND PRESERVATION SPECIFICATIONS.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAE LYNN SCHNEIDER REINECKEPresident/ChairmanPT$0--
RUDOLPH REINECKESecretary/Director-$0--
ROSE-MARIE SCHNEIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mitigation Futures Conservancy
EIN
46-3283253
Phone
9725627672
Address
301 W ELDORADO PARKWAY 101, MCKINNEY, TX 75069

Signing Officer

Name
Rae Lynn Schneider Reinecke
Title
President
Phone
9725627672
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Adami Lindsey & Company Llp
Address
123 N CROCKETT STREET SUITE 100, SHERMAN, TX 75090
Preparer
Timothy D Taraba
Phone
9038922727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2,303.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: ies payable. Beg. Of year amount: 4,248. End of year amount: 4,248.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MITIGATION FUTURES CONSERVANCY
IRS990EZ/BooksInCareOfDetail/PhoneNum09725627672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 ELDORADO PARKWAY SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0458850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0497151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0458850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497151
IRS990EZ/GrossReceiptsAmt038856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02303
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0454602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0492903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0454602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0492903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAE LYNN SCHNEIDER REINECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDOLPH REINECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE-MARIE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AND IS NOT ORGANIZED FOR PECUNIARY GAIN OR PROFIT. THE CORPORATION IS SPECIFICALLY ORGANIZED TO FACILITATE NATURAL RESTORATION AND PROTECTION FOR THE WELL-BEING OF PEOPLE, WILDLIFE AND THE INHABITANTS ON WHICH THEY DEPEND.
IRS990EZ/ProgramServiceRevenueAmt036553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MITIGATION OF ASSIGNED CONSERVATION EASEMENTS FOR PROTECTION OF WILDLIFE, VEGETATION, WATERWAYS AND OTHER ESSENTIAL OR REQUIRED MAINTENANCE AND PRESERVATION SPECIFICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04248
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0555
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038856
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05282
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt0208919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092999
IRS990ScheduleA/Total509Grp/TotalAmt0208919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IES PAYABLE. BEG. OF YEAR AMOUNT: 4,248. END OF YEAR AMOUNT: 4,248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAE LYNN SCHNEIDER REINECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725627672
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITIGATION FUTURES CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0MITI
ReturnHeader/Filer/EIN0463283253
ReturnHeader/Filer/PhoneNum09725627672
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W ELDORADO PARKWAY 101
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751964770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMI LINDSEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N CROCKETT STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038922727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D TARABA
ReturnHeader/ReturnTs02023-11-13T09:53:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNN SCHNEIDER REINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,151
Liabilities
$4,248
Net assets
$492,903
Revenue
$38,856
Expenses
$555
Net income
$38,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.04$5.73$0.10$0.01$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.04$5.64$0.72$0.01$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.93$0.39$0.01$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.04$4.55$0.79$0.00$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.75$0.93$0.01$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$0.70$0.04$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$1.17$0.02$1.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.47$0.01$0.45
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.41$0.00$0.40
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.01$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits