Civic Intelligence

Alliance for Conservation Easements

990 • Fiscal year 2013 • EIN 80-0746629

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.ACEASEMENTS.COM
14781 Memorial DriveRoom/Suite 2977079

(713) 582-9756

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$15,001

No earlier filing loaded for comparison.

Net Assets

$11,698

No earlier filing loaded for comparison.

Liabilities

$3,303

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

$14,001

No earlier filing loaded for comparison.

Expenses

$1,906

No earlier filing loaded for comparison.

Net Income

$12,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $15,001Liabilities 2013: $3,303Net Assets 2013: $11,6982013Assets 2014: $45,739Liabilities 2014: $3,282Net Assets 2014: $42,4572014Assets 2015: $53,874Liabilities 2015: $3,281Net Assets 2015: $50,5932015Assets 2016: $89,300Liabilities 2016: $3,472Net Assets 2016: $85,8282016

Highlighted filing

2013

Assets$15,001
Liabilities$3,303
Net Assets$11,698
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2013: $14,001Expenses 2013: $1,906Net Income 2013: $12,0952013Revenue 2014: $37,314Expenses 2014: $6,555Net Income 2014: $30,7592014Revenue 2015: $17,258Expenses 2015: $9,122Net Income 2015: $8,1362015Revenue 2016: $39,500Expenses 2016: $4,265Net Income 2016: $35,2352016

Highlighted filing

2013

Revenue$14,001
Expenses$1,906
Net Income$12,095
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$14,001
Mission and Program Overview

Mission

The organization's mission is to hold conservation easements, monitor the conservation easements of other non-profit conservation groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,856$15,001▲ $12,145
Total Assets$2,856$15,001▲ $12,145
Liabilities
Accounts Payable and Accrued Expenses$3,253$3,303▲ $50
Total Liabilities$3,253$3,303▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$-397$11,698▲ $12,095
Total Net Assets Fund Balance$-397$11,698▲ $12,095
Total Liabilities and Net Assets / Fund Balance$2,856$15,001▲ $12,145
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard SmithPresident
Clay CampbellSecretary
Ben PriceTresury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,000
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$12,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$526$200-$726
Travel$595--$595
Fees for Services Accounting$585--$585
Total Functional Expenses$1,706$200$0$1,906
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
80-0746629

Signing Officer

Name
Richard Smith
Title
President
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
San Juana Medrano
Phone
2818948686
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization holds and monitors conservation easements for landowners and other non-profit organizations.”

Form 990, Part IX, Line 11G

“Mail box 0 200 0 auto expense 526 0 0”

Raw XML Appendix247 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03303
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO HOLD CONSERVATION EASEMENTS, MONITOR THE CONSERVATION EASEMENTS OF OTHER NON-PROFIT CONSERVATION GROUPS.
IRS990/BooksInCareOfDetail/PersonNm0BEN PRICE
IRS990/BooksInCareOfDetail/PhoneNum07135829756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014781 MEMORIAL DRIVE SUITE 29
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077079
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt02856
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01906
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt012095
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IRS990/CYTotalRevenueAmt014001
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0THE ORGANIZATION HOLDS AND MONITORS CONSERVATION EASEMENTS FOR LANDOWNERS AND OTHER NONPROFIT CONSERVATION GROUPS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt01121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0585
IRS990/FeesForServicesAccountingGrp/TotalAmt0585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0526
IRS990/FeesForServicesOtherGrp/TotalAmt0726
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRESURY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO HOLD CONSERVATION EASEMENTS, MONITOR THE CONSERVATION EASEMENTS OF OTHER NON-PROFIT CONSERVATION GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-397
IRS990/NetAssetsOrFundBalancesEOYAmt011698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION HOLDS AND MONITORS CONSERVATION EASEMENTS FOR LANDOWNERS AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03850
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt01150
IRS990/PYTotalExpensesAmt03850
IRS990/PYTotalRevenueAmt05000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt068.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0347.00
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS AND MONITORS CONSERVATION EASEMENTS FOR LANDOWNERS AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAIL BOX 0 200 0 AUTO EXPENSE 526 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02856
IRS990/TotalAssetsEOYAmt015001
IRS990/TotalAssetsGrp/BOYAmt02856
IRS990/TotalAssetsGrp/EOYAmt015001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01706
IRS990/TotalFunctionalExpensesGrp/TotalAmt01906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03253
IRS990/TotalLiabilitiesEOYAmt03303
IRS990/TotalLiabilitiesGrp/BOYAmt03253
IRS990/TotalLiabilitiesGrp/EOYAmt03303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011698
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02856
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IRS990/TravelGrp/ProgramServicesAmt0595
IRS990/TravelGrp/TotalAmt0595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011698
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACEASEMENTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLIANCE FOR CONSERVATION EASEMENTS
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0800746629
ReturnHeader/Filer/USAddress/AddressLine1014781 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 29
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SJ MEDRANO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012115 JONES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770705208
ReturnHeader/PreparerPersonGrp/PhoneNum02818948686
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAN JUANA MEDRANO
ReturnHeader/ReturnTs02014-07-30T16:21:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,001
Liabilities
$3,303
Net assets
$11,698
Revenue
$14,001
Expenses
$1,906
Net income
$12,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.3$3.47$85.8$39.5$4.27$35.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$3.28$50.6$17.3$9.12$8.14
2014Detailed filing. Detailed filing data is available for this year.$45.7$3.28$42.5$37.3$6.56$30.8
2013Detailed filing. Detailed filing data is available for this year.$15.0$3.30$11.7$14.0$1.91$12.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits