Civic Intelligence

Texas Conservation Science Inc.

990EZ • Fiscal year 2020 • EIN 74-2687805

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 06, 2021

Organization ProfileWWW.TCSCIENCE.ORG
PO Box 150894Austin, TX 78715-0894

(512) 439-9597

Siviq Scores

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

Liabilities / Assets

98th percentile

3.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,183

Down $6,772 (-36%) from 2019

Net Assets

Down

-$31,413

Down $21,698 (-223%) from 2019

Liabilities

Up

$43,596

Up $14,926 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$108,226

Down $45,102 (-29%) from 2019

Expenses

Down

$125,549

Down $17,931 (-12%) from 2019

Net Income

Down

-$17,323

Down $27,171 (-276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$12,183
Liabilities$43,596
Net Assets-$31,413
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$108,226
Expenses$125,549
Net Income-$17,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 6, 2021
Return Version
2020v4.1
Gross Receipts
$108,226
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE SCIENTIFIC AND TECHNICAL SERVICES TO CONSERVE LAND AND WATER RESOURCES, BIODIVERSITY AND ECOSYSTEMS;AND TO PROMOTE RESPONSIBLE URBAN AND RURAL DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HAYESExecutive DirectorFT$54,000-$54,000
ANDREW HAWKINSPresident-$0--
ROBERT CORBINTreasurer-$0--
STEPHEN RAMIREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Conservation Science Inc
EIN
74-2687805
Address
PO BOX 150894, Austin, TX 78715-0894

Signing Officer

Name
Tom Hayes
Title
Executive Direc
Phone
5124399597
Signed
2021-02-06
Discuss with paid preparer
No

Preparer

Firm
Strong Bones Bookkeeping LLC
Address
4424 Gaines Ranch Loop 2120, Austin, TX 78735
Preparer
Brian White
Phone
3614927264
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 334FIELD SUPPLIES 1,544EXPENSE REIMBURSEMENT 181ACCOUNTING 656INSURANCE 821INTERNET 208TELEPHONE 124MILEAGE 8,733MEALS 4,308LODGING 585BANK FEES 118TRAVEL 181PAYROLL TAX 6,497OTHER 1,915”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTOM HAYES LOAN 28,670 43,575PAYROLL TAX LIABILITY 4,375 21”

Raw XML Appendix160 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/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078744
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IRS990EZ/ExcessOrDeficitForYearAmt0-17323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LoansToFromOfficersAmt043575
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14090
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31413
IRS990EZ/OccupancyRentUtltsAndMaintAmt05534
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt354000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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 DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt0108226
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125549
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TCSCIENCE.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0623883
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0623883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084093
IRS990ScheduleA/Total509Grp/TotalAmt0623883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108201
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043575
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/TotalBalanceDueAmt043575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 334FIELD SUPPLIES 1,544EXPENSE REIMBURSEMENT 181ACCOUNTING 656INSURANCE 821INTERNET 208TELEPHONE 124MILEAGE 8,733MEALS 4,308LODGING 585BANK FEES 118TRAVEL 181PAYROLL TAX 6,497OTHER 1,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTOM HAYES LOAN 28,670 43,575PAYROLL TAX LIABILITY 4,375 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05124399597
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CONSERVATION SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742687805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150894
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787150894
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/PhoneNum03614927264
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian White
ReturnHeader/ReturnTs02021-11-12T13:52:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,183
Liabilities
$43,596
Net assets
-$31,413
Revenue
$108,226
Expenses
$125,549
Net income
-$17,323
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