Civic Intelligence

Texas Conservation Science Inc.

990EZ • Fiscal year 2023 • EIN 74-2687805

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

96th percentile

1.37x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,494

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$16,834

Up $9,538 (+131%) from 2022

Net Assets

Up

-$6,244

Up $59,880 (+91%) from 2022

Liabilities

Down

$23,078

Down $50,342 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$114,272

Up $543 (+0.5%) from 2022

Expenses

Down

$54,392

Down $83,054 (-60%) from 2022

Net Income

Up

$59,880

Up $83,597 (+352%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$16,834
Liabilities$23,078
Net Assets-$6,244
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$114,272
Expenses$54,392
Net Income$59,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$114,272
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.-$54,392
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HAYESExecutive DirectorFT$5,800$14,694$20,494
ANDREW HAWKINSPresident-$0--
ROBERT CORBINTreasurer-$0--
STEPHEN RAMIREZDirector-$0--
CRAIG NAZORDirector-$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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Custom Data Inc
Address
4425 S MOPAC SUITE 204, AUSTIN, TX 78735
Preparer
Brian White
Phone
5124450003
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFIELD SUPPLIES 3,108TRAVEL 3,641TELEPHONE 90BANK FEE 30PAYROLL TAXES 1,812”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTOM HAYES LOAN 68,881 23,078PAYROLL TAX LIABILITY 4,539 0”

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM HAYES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGES EMPLOYEES AND IS RESPONSIBLE FOR ALL FIELD WORK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt014694
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum05124399597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 QUICKSILVER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016834
IRS990EZ/GrossReceiptsAmt0114272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt023078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-66124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-66124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6244
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt314694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG NAZOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0114269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE SCIENTIFIC AND TECHNICAL SERVICES TO CONSERVE LAND AND WATER RESOURCES, BIODIVERSITY AND ECOSYSTEMS;AND TO PROMOTE RESPONSIBLE URBAN AND RURAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023692
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054392
IRS990EZ/TotalProgramServiceExpensesAmt054392
IRS990EZ/TotalRevenueAmt0114272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TCSCIENCE.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0620432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153358
IRS990ScheduleA/Total509Grp/TotalAmt0620432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023078
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/TotalBalanceDueAmt023078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFIELD SUPPLIES 3,108TRAVEL 3,641TELEPHONE 90BANK FEE 30PAYROLL TAXES 1,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTOM HAYES LOAN 68,881 23,078PAYROLL TAX LIABILITY 4,539 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05124399597
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742819285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM DATA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 S MOPAC SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078735
ReturnHeader/PreparerPersonGrp/PhoneNum05124450003
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian White
ReturnHeader/ReturnTs02024-11-15T12:37:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,834
Liabilities
$23,078
Net assets
-$6,244
Revenue
$114,272
Expenses
$54,392
Net income
$59,880
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