Civic Intelligence

The Transplant Association of Texas

990 • Fiscal year 2015 • EIN 74-2514759

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$81,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$449,253

Down $261,901 (-37%) from 2014

Net Assets

Down

$440,803

Down $252,801 (-36%) from 2014

Liabilities

Down

$8,450

Down $9,100 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$255,970

Down $283,551 (-53%) from 2014

Expenses

Down

$480,544

Down $11,561 (-2.3%) from 2014

Net Income

Down

-$224,574

Down $271,990 (-574%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$449,253
Liabilities$8,450
Net Assets$440,803
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$255,970
Expenses$480,544
Net Income-$224,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$294,450
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$355,578$286,482▼ $69,096
Cash and Non-Interest-Bearing Accounts$98,101$77,975▼ $20,126
Savings and Temporary Cash Investments$218,604$76,007▼ $142,597
Accounts Receivable$8,289--
Land, Buildings, and Equipment, Net$7,000$3,769▼ $3,231
Prepaid Expenses and Deferred Charges$4,425$2,766▼ $1,659
Pledges and Grants Receivable$19,157$2,254▼ $16,903
Total Assets$711,154$449,253▼ $261,901
Liabilities
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$7,550$8,450▲ $900
Total Liabilities$17,550$8,450▼ $9,100
Net Assets / Fund Balance
Unrestricted Net Assets$488,673$269,076▼ $219,597
Permanently Rstr Net Assets$138,621$138,621→ $0
Temporarily Rstr Net Assets$66,310$33,106▼ $33,204
Total Net Assets Fund Balance$693,604$440,803▼ $252,801
Total Liabilities and Net Assets / Fund Balance$711,154$449,253▼ $261,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,582$50,524$54,106
Equipment$187$4,412$4,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$355,578-▼ $15,818$50,000$286,482
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MartinezBoard MemberFT$76,808$4,692$81,500
Diana KendallChief OperatFT$68,435$7,711$76,146

Board Members and Trustees

NameTitle
Hunter WoolfolkChair
Steven AlanizVice Chair
Andrew HillBoard Member
Julianne PoseyBoard Member
Nathan MechlerBoard Member
Robert FagenBoard Member
Shavari ParghiBoard Member
Trisha MontagueBoard Member
Sharon SuttonHonorary Mem
Barbara TaylorSecretary
Melissa KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,641
Program Service Revenue
$0
Investment Income
$12,538
Other Revenue
$2,791
All Other Contributions
$168,141
Change in Net Assets
$-224,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,970
Revenue Not Reported on Form 990
$-28,227
Total Revenue per Audited Statements
$227,743
Total Revenue per Form 990
$255,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,044
Other Expenses$134,431
Grants and Similar Amounts Paid$57,069
Total Fundraising Expense$23,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,650$18,241$9,121$152,012
Other Salaries and Wages$74,987$10,974$5,487$91,448
Grants to Domestic Individuals$57,069--$57,069
Fees for Services Other$43,300$7,325$3,481$54,106
Other Employee Benefits$21,461$3,140$1,570$26,171
Payroll Taxes$15,918$2,330$1,165$19,413
Office Expenses$16,853$631$302$17,786
Conferences and Meetings$9,498$608$31$10,137
Occupancy$7,540$1,103$552$9,195
Fees for Services Accounting-$8,450-$8,450
Insurance$5,795$848$424$7,067
Other Expenses$4,479$655$328$5,462
Fees for Service Investment Mgmnt Fees$1,638$1,639-$3,277
Depreciation Depletion$2,649$388$194$3,231
Total Functional Expenses$392,426$64,981$23,137$480,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,544
Total Expenses per Audited Statements$480,544
Total Expenses per Form 990$480,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,271
Fundraising Direct Expenses$38,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GAYLA'S GALA$74,345$31,845$5,718$26,127
Sa Cocktail Con$20,000-$1,750-
Total Events$113,660$41,160$25,656$15,504
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
Board Member/exe Director
Phone
2109491212
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Martinez
Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
87

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 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 17,581 0 0 other professional services 23,333 0 0 other professional services 2,386 7,325 3,481”

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/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/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt1432
IRS990/OtherExpensesGrp/FundraisingAmt2328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2655
IRS990/OtherExpensesGrp/ProgramServicesAmt0687
IRS990/OtherExpensesGrp/ProgramServicesAmt15902
IRS990/OtherExpensesGrp/ProgramServicesAmt24479
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IRS990/OtherExpensesGrp/TotalAmt17198
IRS990/OtherExpensesGrp/TotalAmt25462
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IRS990/OtherSalariesAndWagesGrp/TotalAmt091448
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IRS990/PayrollTaxesGrp/FundraisingAmt01165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02330
IRS990/PayrollTaxesGrp/ProgramServicesAmt015918
IRS990/PayrollTaxesGrp/TotalAmt019413
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138621
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02766
IRS990/PrincipalOfficerNm0JAMES MARTINEZ
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186502
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018015
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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IRS990/ProgSrvcAccomActy3Grp/GrantAmt039054
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IRS990/PYContributionsGrantsAmt0413268
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IRS990/PYGrantsAndSimilarPaidAmt052819
IRS990/PYInvestmentIncomeAmt025991
IRS990/PYOtherExpensesAmt0169295
IRS990/PYOtherRevenueAmt0100262
IRS990/PYRevenuesLessExpensesAmt047416
IRS990/PYSalariesCompEmpBnftPaidAmt0269991
IRS990/PYTotalExpensesAmt0492105
IRS990/PYTotalRevenueAmt0539521
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-224574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt076007
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196513
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08092
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010139
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0802334
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01383346
IRS990ScheduleA/TotalSupportAmt01427488
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$449,253
Liabilities
$8,450
Net assets
$440,803
Revenue
$255,970
Expenses
$480,544
Net income
-$224,574
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