Civic Intelligence

Protecting Texas Kids

990EZ • Fiscal year 2016 • EIN 47-5505284

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$513

Down $95,270 (-99%) from 2015

Net Assets

Down

$513

Down $95,270 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Up

$126,326

Up $22,026 (+21%) from 2015

Expenses

Up

$221,596

Up $213,079 (+2502%) from 2015

Net Income

Down

-$95,270

Down $191,053 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$513
Liabilities$0
Net Assets$513
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$126,326
Expenses$221,596
Net Income-$95,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$126,326
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
3) OFFERING FAMILIES THE INFORMATION AND SKILLS NECESSARY TO HELP INCREASE THE POTENTIAL OF THEIR SPECIAL NEEDS CHILDREN.$0$73,866
1)PROVIDING ACCESS TO A NETWORK OF RESOURCES TO COORDINATE QUALITY SERVICES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS.$0$73,865
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$73,865
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
2017-11-09

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: 550. Description: p.o. Box rental. Amount: 162. Total to form 990-ez, line 16: 712.”

Raw XML Appendix123 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/PhoneNum05126585958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815-A BRAZOS ST NO 687
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0513
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL REISWIG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0712
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PROTECTING TEXAS KIDS IS TO ADVOCATE FOR FAMILIES OF MEDICALLY FRAGILE CHILDREN IN TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt0365
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt173865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt273866
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0126326
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: 550. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126585958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECTING TEXAS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0475505284
ReturnHeader/Filer/PhoneNum05126585958
ReturnHeader/Filer/USAddress/AddressLine1Txt0815-A BRAZOS ST NO 687
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.77.193.62
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:59:38
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/ReturnTs02017-11-09T11:09:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513
Liabilities
$0
Net assets
$513
Revenue
$126,326
Expenses
$221,596
Net income
-$95,270
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