Civic Intelligence

Texas Conservation Science Inc.

990EZ • Fiscal year 2019 • EIN 74-2687805

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TCSCIENCE.ORG
PO Box 150894Austin, TX 78715

(512) 439-9597

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$43,389

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,955

Up $10,454 (+123%) from 2018

Net Assets

-$9,715

No earlier filing loaded for comparison.

Liabilities

Up

$28,670

Up $1,598 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$153,328

Up $41,445 (+37%) from 2018

Expenses

Up

$143,480

Up $14,172 (+11%) from 2018

Net Income

Up

$9,848

Up $27,273 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $3,167Liabilities 2013: $19,0082013Assets 2014: $7,991Liabilities 2014: $27,3652014Assets 2015: $4,290Liabilities 2015: $14,0612015Assets 2016: $6,079Liabilities 2016: $14,7732016Assets 2017: $18,322Liabilities 2017: $20,4102017Assets 2018: $8,501Liabilities 2018: $27,0722018Assets 2019: $18,955Liabilities 2019: $28,670Net Assets 2019: -$9,7152019Assets 2020: $12,183Liabilities 2020: $43,596Net Assets 2020: -$31,4132020Assets 2021: $7,106Liabilities 2021: $49,513Net Assets 2021: -$42,4072021Assets 2022: $7,296Liabilities 2022: $73,420Net Assets 2022: -$66,1242022Assets 2023: $16,834Liabilities 2023: $23,078Net Assets 2023: -$6,2442023Assets 2024: $6,540Liabilities 2024: $3,413Net Assets 2024: $3,1272024

Highlighted filing

2019

Assets$18,955
Liabilities$28,670
Net Assets-$9,715
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $43,168Expenses 2013: $47,755Net Income 2013: -$4,5872013Revenue 2014: $70,071Expenses 2014: $73,605Net Income 2014: -$3,5342014Revenue 2015: $86,446Expenses 2015: $76,481Net Income 2015: $9,9652015Revenue 2016: $84,092Expenses 2016: $83,016Net Income 2016: $1,0762016Revenue 2017: $166,348Expenses 2017: $159,742Net Income 2017: $6,6062017Revenue 2018: $111,883Expenses 2018: $129,308Net Income 2018: -$17,4252018Revenue 2019: $153,328Expenses 2019: $143,480Net Income 2019: $9,8482019Revenue 2020: $108,226Expenses 2020: $125,549Net Income 2020: -$17,3232020Revenue 2021: $130,876Expenses 2021: $135,224Net Income 2021: -$4,3482021Revenue 2022: $113,729Expenses 2022: $137,446Net Income 2022: -$23,7172022Revenue 2023: $114,272Expenses 2023: $54,392Net Income 2023: $59,8802023Revenue 2024: $34,565Expenses 2024: $25,194Net Income 2024: $9,3712024

Highlighted filing

2019

Revenue$153,328
Expenses$143,480
Net Income$9,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$153,328
Mission and Program Overview

Mission

Provide affordable scientific and technical services to conserve land and water resources, biodiversity and ecosystems;and to promote responsible urban and rural development.

Program Services

DescriptionGrantsExpenses
TCS IS A NONPROFIT THAT PROVIDES AFFORDABLE AND ACCOUNTABLE ENVIRONMENTAL SERVICES$143,480-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HAYESExecutive DirectorFT$37,950$5,439$43,389
ANDREW HAWKINSPresident-$0--
ROBERT CORBINTreasurer-$0--
STEPHEN RAMIREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Conservation Science Inc
EIN
74-2687805
Phone
5124399597
Address
PO BOX 150894, AUSTIN, TX 78715

Signing Officer

Name
Tom Hayes
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Strong Bones Bookkeeping LLC
Address
4424 Gaines Ranch Loop 2120, Austin, TX 78735
Preparer
Brian White
Phone
5124232145
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $623”

Other Expenses.1012

“Insurance $446”

Other Expenses.1

“PYA $9602”

Other Expenses.2

“MILEAGE $6957”

Other Expenses.3

“SUPPLIES $3473”

Other Expenses.4

“MEALS $1364”

Other Expenses.5

“Expense reimbursement $533”

Other Expenses.6

“BANK FEES $27”

Total Liabilities.1

“TOM HAYES LOAN - Beginning $27072 TOM HAYES LOAN - Ending $28670”

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/PersonNm0TOM HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum05124399597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 QUICKSILVER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07509
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt028670
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9715
IRS990EZ/OccupancyRentUtltsAndMaintAmt05899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt337950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE SCIENTIFIC AND TECHNICAL SERVICES TO CONSERVE LAND AND WATER RESOURCES, BIODIVERSITY AND ECOSYSTEMS;AND TO PROMOTE RESPONSIBLE URBAN AND RURAL DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt0153328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TCS IS A NONPROFIT THAT PROVIDES AFFORDABLE AND ACCOUNTABLE ENVIRONMENTAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143480
IRS990EZ/TotalProgramServiceExpensesAmt0143480
IRS990EZ/TotalRevenueAmt0153328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TCSCIENCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0602128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086446
IRS990ScheduleA/Total509Grp/TotalAmt0602128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028670
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020412
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOM HAYES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PYA $9602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGE $6957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSE REIMBURSEMENT $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOM HAYES LOAN - Beginning $27072 TOM HAYES LOAN - Ending $28670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CONSERVATION SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742687805
ReturnHeader/Filer/PhoneNum05124399597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150894
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853273613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strong Bones Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04424 Gaines Ranch Loop 2120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078735
ReturnHeader/PreparerPersonGrp/PhoneNum05124232145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:42:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,955
Liabilities
$28,670
Net assets
-$9,715
Revenue
$153,328
Expenses
$143,480
Net income
$9,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.35$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.06$1.14$0.54$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.73$0.66$1.14$1.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.50$0.42$1.31$1.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.44$0.31$1.08$1.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.10$1.53$1.43$0.10
2018Summary only. Only limited summary data is available for this year.$0.09$0.27$1.12$1.29$0.17
2017Summary only. Only limited summary data is available for this year.$0.18$0.20$1.66$1.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.06$0.15$0.84$0.83$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.14$0.86$0.76$0.10
2014Summary only. Only limited summary data is available for this year.$0.08$0.27$0.70$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.19$0.43$0.48$0.05