Civic Intelligence

The Transplant Association of Texas

990 • Fiscal year 2014 • EIN 74-2514759

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileTRANSPLANTSFORCHILDREN.ORG
227 Lewis StreetSan Antonio, TX 78212

(210) 949-1212

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,869

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$711,154

Down $84,759 (-11%) from 2013

Net Assets

Down

$693,604

Down $72,164 (-9.4%) from 2013

Liabilities

Down

$17,550

Down $12,595 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Down

$539,521

Down $25,054 (-4.4%) from 2013

Expenses

Down

$492,105

Down $110,915 (-18%) from 2013

Net Income

Up

$47,416

Up $85,861 (+223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $868,671Liabilities 2011: $19,385Net Assets 2011: $849,2862011Assets 2012: $783,795Liabilities 2012: $15,550Net Assets 2012: $768,2452012Assets 2013: $795,913Liabilities 2013: $30,145Net Assets 2013: $765,7682013Assets 2014: $711,154Liabilities 2014: $17,550Net Assets 2014: $693,6042014Assets 2015: $449,253Liabilities 2015: $8,450Net Assets 2015: $440,8032015Assets 2016: $392,325Liabilities 2016: $11,295Net Assets 2016: $381,0302016Assets 2017: $467,101Liabilities 2017: $78,364Net Assets 2017: $388,7372017Assets 2018: $343,327Liabilities 2018: $10,983Net Assets 2018: $332,3442018Assets 2019: $330,753Liabilities 2019: $29,872Net Assets 2019: $300,8812019Assets 2020: $341,678Liabilities 2020: $28,046Net Assets 2020: $313,6322020Assets 2021: $299,377Liabilities 2021: $22,020Net Assets 2021: $277,3572021Assets 2022: $418,945Liabilities 2022: $10,117Net Assets 2022: $408,8282022Assets 2023: $227,036Liabilities 2023: $3,747Net Assets 2023: $223,2892023Assets 2024: $284,626Liabilities 2024: $5,277Net Assets 2024: $279,3492024

Highlighted filing

2014

Assets$711,154
Liabilities$17,550
Net Assets$693,604
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $469,648Expenses 2011: $488,514Net Income 2011: -$18,8662011Revenue 2012: $423,292Expenses 2012: $538,273Net Income 2012: -$114,9812012Revenue 2013: $564,575Expenses 2013: $603,020Net Income 2013: -$38,4452013Revenue 2014: $539,521Expenses 2014: $492,105Net Income 2014: $47,4162014Revenue 2015: $255,970Expenses 2015: $480,544Net Income 2015: -$224,5742015Revenue 2016: $308,557Expenses 2016: $390,304Net Income 2016: -$81,7472016Revenue 2017: $388,220Expenses 2017: $407,805Net Income 2017: -$19,5852017Revenue 2018: $390,809Expenses 2018: $425,664Net Income 2018: -$34,8552018Revenue 2019: $374,564Expenses 2019: $428,023Net Income 2019: -$53,4592019Revenue 2020: $387,228Expenses 2020: $394,680Net Income 2020: -$7,4522020Revenue 2021: $288,324Expenses 2021: $343,514Net Income 2021: -$55,1902021Revenue 2022: $568,792Expenses 2022: $401,240Net Income 2022: $167,5522022Revenue 2023: $343,654Expenses 2023: $529,193Net Income 2023: -$185,5392023Revenue 2024: $448,030Expenses 2024: $391,970Net Income 2024: $56,0602024

Highlighted filing

2014

Revenue$539,521
Expenses$492,105
Net Income$47,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$608,615
Mission and Program Overview

Mission

Exists to empower families to master lifelong challenges of pediatric transplantation. We accomplish this through: peer to peer social networks for the children and their parents to create a sense of "normalcy- and acceptance, and to keep families together. Patient navigation & direct services to help families overcome the complex demands of transplant care cycles. Advocacy & parent education to eliminate barriers to critical services and assist families to succeed long term.

Exists to empower families to master lifelong challenges of pediatric transplantation. We accomplish this through: peer to peer social networks for the children and their parents to create a sense of "normalcy" and acceptance, and to keep families together. Patient navigation & direct services to help families overcome the complex demands of transplant care cycles. Advocacy & parent education to eliminate barriers to critical services and assist families to succeed long term.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$353,004$355,578▲ $2,574
Savings and Temporary Cash Investments$272,012$218,604▼ $53,408
Cash and Non-Interest-Bearing Accounts$142,204$98,101▼ $44,103
Pledges and Grants Receivable-$19,157-
Accounts Receivable$18,842$8,289▼ $10,553
Land, Buildings, and Equipment, Net$1,106$7,000▲ $5,894
Prepaid Expenses and Deferred Charges$8,745$4,425▼ $4,320
Total Assets$795,913$711,154▼ $84,759
Liabilities
Deferred Revenue$18,900$10,000▼ $8,900
Accounts Payable and Accrued Expenses$11,245$7,550▼ $3,695
Total Liabilities$30,145$17,550▼ $12,595
Net Assets / Fund Balance
Unrestricted Net Assets$489,929$488,673▼ $1,256
Permanently Rstr Net Assets$138,621$138,621→ $0
Temporarily Rstr Net Assets$137,218$66,310▼ $70,908
Total Net Assets Fund Balance$765,768$693,604▼ $72,164
Total Liabilities and Net Assets / Fund Balance$795,913$711,154▼ $84,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,555$47,551$54,106
Equipment$445$4,154$4,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$353,003-▲ $6,208$116$355,578
2013$473,365-▲ $45,272$162,200$353,003
2012$424,411$5,641▲ $45,423-$473,365
2011$400,771$21,000▲ $4,729-$424,411
2010$355,496$6,013▲ $39,262-$400,771
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci AlmagerBoard MemberFT$65,869$65,869
James MartinezBoard MemberFT$4,659$4,659

Board Members and Trustees

NameTitle
Reade AhrensChairman
Dalissa HamerVice Chairma
David James TrujilloBoard Member
Eric HaarBoard Member
Felix NerioBoard Member
Gabe GarciaBoard Member
Greg Abrahamian MdBoard Member
Hunter WoolfolkBoard Member
Ingrid EtienneBoard Member
Julianne PoseyBoard Member
Liz LabargeBoard Member
Mary RogersBoard Member
Melissa KelleyBoard Member
Parghi ShavariBoard Member
Robert FagenBoard Member
Steven AlanizBoard Member
Trisha MontagueBoard Member
Veronica Jude MdBoard Member
Sharon SuttonHonorary Mem
Barbara TaylorSecretary
Andrew HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,268
Program Service Revenue
$0
Investment Income
$25,991
Other Revenue
$100,262
All Other Contributions
$322,518
Change in Net Assets
$47,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,521
Revenue Not Reported on Form 990
$-19,580
Total Revenue per Audited Statements
$519,941
Total Revenue per Form 990
$539,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,991
Other Expenses$169,295
Grants and Similar Amounts Paid$52,819
Total Fundraising Expense$22,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,318$4,919$14,108$162,345
Current Officers, Directors, Trustees, and Key Employees$52,896$17,632-$70,528
Fees for Services Other$53,451-$4,376$57,827
Grants to Domestic Individuals$52,819--$52,819
Occupancy$25,286$3,960$1,219$30,465
Payroll Taxes$16,414$2,571$791$19,776
Office Expenses$18,018$1,017$313$19,348
Other Employee Benefits$14,394$2,254$694$17,342
Fees for Services Accounting-$8,350-$8,350
Conferences and Meetings$7,609$255$79$7,943
Insurance$5,637$883$272$6,792
Other Expenses$5,007$784$241$6,032
Fees for Service Investment Mgmnt Fees$1,816$1,817-$3,633
Depreciation Depletion$2,235$349$108$2,692
Total Functional Expenses$412,759$56,719$22,627$492,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,105
Total Expenses per Audited Statements$492,105
Total Expenses per Form 990$492,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,356
Fundraising Direct Expenses$69,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GAYLA'S GALA$168,102$110,602$21,197$89,405
Super Bowl Fun$34,760$27,260$2,448$24,812
Total Events$260,106$169,356$69,094$100,262
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The finance committee, chaired by the treasurer reviews form 990. Once the 990 is approved, the form is then requested to be filed. During a subsequent board meeting, all board members are given a copy of the filed return to review and ask questions.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to disclose annually any interest that could give rise to conflicts. All directors then receive a copy of the signed form. To date, no issues have arisen.”

Form 990, Page 6, Part VI, Line 15A

“The executive director meets annually with the board president to review the annual employee evaluation. The board president determines the compensation for the executive director and uses all available resources to arrive at the compensation amount.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Transplants for Children
EIN
74-2514759
Phone
2109491212
Address
227 LEWIS STREET, SAN ANTONIO, TX 78212

Signing Officer

Name
James Martinez
Title
Executive Director
Phone
2109491212
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Martinez
Formed
1988
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
75

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Exists to empower families to master lifelong challenges of pediatric transplantation. We accomplish this through: peer to peer social networks for the children and their parents to create a sense of "normalcy" and acceptance, and to keep families together. Patient navigation & direct services to help families overcome the complex demands of transplant care cycles. Advocacy & parent education to eliminate barriers to critical services and assist families to succeed long term.”

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

“Programs; and both councils actively participate in coordinating family fun activities.”

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

“Incorporate healthy eating habits and teach proper physical fitness. Sibshop program offers siblings of transplant recipients a unique environment to learn valuable information, receive emotional support and share their frustrations with having a sick brother or sister.”

Form 990, Part IX, Line 11G

“Other professional services 53,451 0 4,376”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the organization's endowment funds is to support the mission of the organization. The policy of the board is to preserve and increase amounts designated for the endowment through the designation of current year earnings and non-invasion of the principal. The board's intention is to begin utilizing the endowment's annual income and appreciation as soon as the principal balance is 500,000. This is consistent with the organization's objective to maintain the purchasing power of the endowment assets as well as to provide additional real growth through investment return.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20HUNTER WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON SUTTON
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IRS990/MissionDesc0EXISTS TO EMPOWER FAMILIES TO MASTER LIFELONG CHALLENGES OF PEDIATRIC TRANSPLANTATION. WE ACCOMPLISH THIS THROUGH: PEER TO PEER SOCIAL NETWORKS FOR THE CHILDREN AND THEIR PARENTS TO CREATE A SENSE OF "NORMALCY" AND ACCEPTANCE, AND TO KEEP FAMILIES TOGETHER. PATIENT NAVIGATION & DIRECT SERVICES TO HELP FAMILIES OVERCOME THE COMPLEX DEMANDS OF TRANSPLANT CARE CYCLES. ADVOCACY & PARENT EDUCATION TO ELIMINATE BARRIERS TO CRITICAL SERVICES AND ASSIST FAMILIES TO SUCCEED LONG TERM.
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IRS990/PrincipalOfficerNm0JAMES MARTINEZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH & FAMILY NETWORK PROGRAM INCLUDES WHAT FORMERLY WAS CALLED THE PARENT SUPPORT GROUP, STRIVING TOWARDS AND REALIZING SUCCESS (STARS), REVIVING ENTHUSIASTIC ATTITUDES AND CHANGING HABITS (REACH), AND SIBSHOP. THE PARENT SUPPORT GROUP PROGRAM PROVIDES PARENT PEER GROUP SUPPORT, EDUCATION ABOUT TRANSPLANTATION AND CONSULTATION REGARDING FINANCIAL ISSUES THAT EMERGE DUE TO TRANSPLANTS. STRIVING TOWARDS AND REALIZING SUCCESS (STARS) PROGRAM IS FOR CHILDREN AGES 10-18 TO HELP PREPARE FOR THEIR FUTURE, BUILD SELF-ESTEEM, BECOME AWARE AND INVOLVED WITH COMMUNITY RESOURCES AND DEVELOPING LONG-LASTING RELATIONSHIPS WITH OTHER YOUNG TRANSPLANT RECIPIENTS. REVIVING ENTHUSIASTIC ATTITUDES AND CHANGING HABITS (REACH) PROGRAM IS DEVELOPED TO HELP ENCOURAGE HEALTHY LIFESTYLES, INCORPORATE HEALTHY EATING HABITS AND TEACH PROPER PHYSICAL FITNESS. SIBSHOP PROGRAM OFFERS SIBLINGS OF TRANSPLANT RECIPIENTS A UNIQUE ENVIRONMENT TO LEARN VALUABLE INFORMATION, RECEIVE EMOTIONAL SUPPORT AND SHARE THEIR FRUSTRATIONS WITH HAVING A SICK BROTHER OR SISTER.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE DIRECT CLIENT SERVICES PROGRAM INCLUDES WHAT WAS FORMERLY CALLED SOCIAL SERVICE/SUPPORT AND CRISIS ASSISTANCE. THE SOCIAL SERVICE/SUPPORT PROVIDES INTAKE AND REFERRAL SERVICES, COORDINATES ADVOCACY FOR COMMUNITY AND MEDICAL SERVICES. THE CRISIS ASSISTANCE PROVIDES EMERGENCY FINANCIAL FUNDS FOR FAMILIES OF CHILDREN RECEIVING ORGAN AND TISSUE TRANSPLANTS INCLUDING TRAVEL, EXPENSES, CERTAIN MEDICAL EXPENSES AND OTHER FAMILY EXPENSES NOT COVERED BY INSURANCE OR OTHER ASSISTANCE PROGRAMS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,154
Liabilities
$17,550
Net assets
$693,604
Revenue
$539,521
Expenses
$492,105
Net income
$47,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.79$4.48$3.92$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$3.44$5.29$1.86
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$5.69$4.01$1.68
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$2.88$3.44$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.28$3.14$3.87$3.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.30$3.01$3.75$4.28$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.32$3.91$4.26$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.78$3.89$3.88$4.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.81$3.09$3.90$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$2.56$4.81$2.25
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.18$6.94$5.40$4.92$0.47
2013Summary only. Only limited summary data is available for this year.$7.96$0.30$7.66$5.65$6.03$0.38
2012Summary only. Only limited summary data is available for this year.$7.84$0.16$7.68$4.23$5.38$1.15
2011Summary only. Only limited summary data is available for this year.$8.69$0.19$8.49$4.70$4.89$0.19