Civic Intelligence

Protecting Texas Kids

990EZ • Fiscal year 2017 • EIN 47-5505284

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

883%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,041

Up $4,528 (+883%) from 2016

Net Assets

Up

$5,041

Up $4,528 (+883%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$6,321

Down $120,005 (-95%) from 2016

Expenses

Down

$1,793

Down $219,803 (-99%) from 2016

Net Income

Up

$4,528

Up $99,798 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$5,041
Liabilities$0
Net Assets$5,041
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$6,321
Expenses$1,793
Net Income$4,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$6,321
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
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$598
3) OFFERING FAMILIES THE INFORMATION AND SKILLS NECESSARY TO HELP INCREASE THE POTENTIAL OF THEIR SPECIAL NEEDS CHILDREN.$0$598
1)PROVIDING ACCESS TO A NETWORK OF RESOURCES TO COORDINATE QUALITY SERVICES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS.$0$597
Compensation and Service Providers
Top Officer Pay86th 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
2018-11-15

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Raw XML Appendix111 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/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/BOYAmt0513
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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/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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2598
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt06321
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROTECTINGTEXASKIDS.COM
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126585958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086A62AF12EDECB79A8C8361BBC4C8D81FC6A8DF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086A62AF12EDECB79A8C8361BBC4C8D81FC6A8DF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.77.193.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:53:45
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/ReturnTs02018-11-15T15:54:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,041
Liabilities
$0
Net assets
$5,041
Revenue
$6,321
Expenses
$1,793
Net income
$4,528
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