Civic Intelligence

Protecting Texas Kids

990EZ • Fiscal year 2015 • EIN 47-5505284

Nov 03, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.PROTECTINGTEXASKIDS.COM
815-a Brazos St No 687Austin, TX 78701

(512) 658-5958

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$95,783

No earlier filing loaded for comparison.

Net Assets

$95,783

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$104,300

No earlier filing loaded for comparison.

Expenses

$8,517

No earlier filing loaded for comparison.

Net Income

$95,783

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 2015: $95,783Liabilities 2015: $0Net Assets 2015: $95,7832015Assets 2016: $513Liabilities 2016: $0Net Assets 2016: $5132016Assets 2017: $5,041Liabilities 2017: $0Net Assets 2017: $5,0412017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$95,783
Liabilities$0
Net Assets$95,783
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $104,300Expenses 2015: $8,517Net Income 2015: $95,7832015Revenue 2016: $126,326Expenses 2016: $221,596Net Income 2016: -$95,2702016Revenue 2017: $6,321Expenses 2017: $1,793Net Income 2017: $4,5282017Revenue 2018: $0Expenses 2018: $5,041Net Income 2018: -$5,0412018

Highlighted filing

2015

Revenue$104,300
Expenses$8,517
Net Income$95,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 3, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$104,300
Mission and Program Overview

Mission

The mission of protecting texas kids is to advocate for families of medically fragile children in texas.

Program Services

DescriptionGrantsExpenses
1)PROVIDING ACCESS TO A NETWORK OF RESOURCES TO COORDINATE QUALITY SERVICES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS.$0$2,839
2) EDUCATING THE PUBLIC ON THE BENEFITS OF PROVIDING LIFE-CHANGING MEDICAL SERVICES AT AN EARLY AGE FOR CHILDREN WITH AUTISM, TRAUMATIC BRAIN INJURIES, AND OTHER CHRONIC CONDITIONS. QUALITY EARLY CHILDHOOD INTERVENTION SERVICES TO DEVELOPEMENTALLY DELAYED CHILDREN VASTLY IMPROVES THE FUTURE OUTCOMES FOR CHILDREN AND OFTEN RESULTS IN FEWER SPECIAL EDUCATION AND REHABILITATIVE SERVICES LATER IN LIFE.$0$2,839
3) OFFERING FAMILIES THE INFORMATION AND SKILLS NECESSARY TO HELP INCREASE THE POTENTIAL OF THEIR SPECIAL NEEDS CHILDREN.$0$2,839
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MCDONALDDirector-$0--
MICHAEL REISWIGDirector-$0--
JOSHUA DAVID ADAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Protecting Texas Kids
EIN
47-5505284
Phone
5126585958
Address
815-A BRAZOS ST NO 687, AUSTIN, TX 78701

Signing Officer

Name
Charles Mcdonald
Title
Director
Phone
5126585958
Signed
2016-06-15

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 850. Description: p.o. Box rental. Amount: 167. Total to form 990-ez, line 16: 1,017.”

Raw XML Appendix114 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/BusinessNameLine1Txt0CHARLES MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum05126585958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815-A BRAZOS ST NO 687
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt095783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095783
IRS990EZ/GrossReceiptsAmt0104300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0CHARLES MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL REISWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA DAVID ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01017
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PROTECTING TEXAS KIDS IS TO ADVOCATE FOR FAMILIES OF MEDICALLY FRAGILE CHILDREN IN TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01)PROVIDING ACCESS TO A NETWORK OF RESOURCES TO COORDINATE QUALITY SERVICES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12) EDUCATING THE PUBLIC ON THE BENEFITS OF PROVIDING LIFE-CHANGING MEDICAL SERVICES AT AN EARLY AGE FOR CHILDREN WITH AUTISM, TRAUMATIC BRAIN INJURIES, AND OTHER CHRONIC CONDITIONS. QUALITY EARLY CHILDHOOD INTERVENTION SERVICES TO DEVELOPEMENTALLY DELAYED CHILDREN VASTLY IMPROVES THE FUTURE OUTCOMES FOR CHILDREN AND OFTEN RESULTS IN FEWER SPECIAL EDUCATION AND REHABILITATIVE SERVICES LATER IN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt23) OFFERING FAMILIES THE INFORMATION AND SKILLS NECESSARY TO HELP INCREASE THE POTENTIAL OF THEIR SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22839
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08517
IRS990EZ/TotalProgramServiceExpensesAmt08517
IRS990EZ/TotalRevenueAmt0104300
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROTECTINGTEXASKIDS.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 850. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 1,017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126585958
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECTING TEXAS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0475505284
ReturnHeader/Filer/PhoneNum05126585958
ReturnHeader/Filer/USAddress/AddressLine1Txt0815-A BRAZOS ST NO 687
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464064364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON DEMEL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N MOPAC SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124828682
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN C DEMEL
ReturnHeader/ReturnTs02016-06-15T15:03:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-03
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,783
Liabilities
$0
Net assets
$95,783
Revenue
$104,300
Expenses
$8,517
Net income
$95,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.26$2.22$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.04$0.09$0.96