Civic Intelligence

The Transplant Association of Texas

990 • Fiscal year 2016 • EIN 74-2514759

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileTRANSPLANTSFORCHILDREN.ORG
11107 Wurzbach Road Suite 202San Antonio, TX 78230

(210) 949-1212

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$77,269

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$392,325

Down $56,928 (-13%) from 2015

Net Assets

Down

$381,030

Down $59,773 (-14%) from 2015

Liabilities

Up

$11,295

Up $2,845 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$308,557

Up $52,587 (+21%) from 2015

Expenses

Down

$390,304

Down $90,240 (-19%) from 2015

Net Income

Up

-$81,747

Up $142,827 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$392,325
Liabilities$11,295
Net Assets$381,030
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$308,557
Expenses$390,304
Net Income-$81,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$346,030
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$286,482$229,772▼ $56,710
Cash and Non-Interest-Bearing Accounts$77,975$90,451▲ $12,476
Savings and Temporary Cash Investments$76,007$64,004▼ $12,003
Prepaid Expenses and Deferred Charges$2,766$5,101▲ $2,335
Land, Buildings, and Equipment, Net$3,769$2,997▼ $772
Pledges and Grants Receivable$2,254--
Total Assets$449,253$392,325▼ $56,928
Liabilities
Accounts Payable and Accrued Expenses$8,450$6,045▼ $2,405
Deferred Revenue-$5,250-
Total Liabilities$8,450$11,295▲ $2,845
Net Assets / Fund Balance
Unrestricted Net Assets$269,076$206,186▼ $62,890
Permanently Rstr Net Assets$138,621$138,621→ $0
Temporarily Rstr Net Assets$33,106$36,223▲ $3,117
Total Net Assets Fund Balance$440,803$381,030▼ $59,773
Total Liabilities and Net Assets / Fund Balance$449,253$392,325▼ $56,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$863$53,243$54,106
Equipment$2,134$4,635$6,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$286,482-▲ $20,665$75,000$229,772
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana KendallChief OperatFT$68,235$9,034$77,269
James P MartinezBoard MemberFT$33,532$2,953$36,485
Sharon SuttonBoard MemberFT$28,958-$28,958

Board Members and Trustees

NameTitle
Steven AlanizChair
Irma Ayroso-guardiolaBoard Member
Jeanna GainesBoard Member
Jesse C BazaBoard Member
Julianne PoseyBoard Member
Melissa Cabello HavrdaBoard Member
Nathan JohnsonBoard Member
Nicole LocastroBoard Member
Parker LabargeBoard Member
Teno VillarrealBoard Member
Barbara TaylorSecretary
Melissa KelleyTreasurer
Nathan MechlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,050
Program Service Revenue
$0
Investment Income
$-1,202
Other Revenue
$28,709
All Other Contributions
$246,130
Change in Net Assets
$-81,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,557
Revenue Not Reported on Form 990
$21,974
Total Revenue per Audited Statements
$330,531
Total Revenue per Form 990
$308,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,992
Other Expenses$83,452
Grants and Similar Amounts Paid$44,860
Total Fundraising Expense$40,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,368$17,509$17,278$134,155
Other Salaries and Wages$77,098$964$10,524$88,586
Grants to Domestic Individuals$44,860--$44,860
Other Employee Benefits$17,811$1,864$2,806$22,481
Payroll Taxes$13,286$1,391$2,093$16,770
Fees for Services Other$12,497$618$1,504$14,619
Conferences and Meetings$8,192$729$659$9,580
Occupancy$7,826$573$1,145$9,544
Fees for Services Accounting-$8,835-$8,835
Insurance$5,821$426$852$7,099
Office Expenses$5,516$238$476$6,230
Other Expenses$4,395$322$643$5,360
Depreciation Depletion$2,411$178$353$2,942
Fees for Service Investment Mgmnt Fees$1,187$1,187-$2,374
Total Functional Expenses$310,226$39,895$40,183$390,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,304
Total Expenses per Audited Statements$390,304
Total Expenses per Form 990$390,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,035
Fundraising Direct Expenses$32,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RICHARD'S ROUND$62,225$44,725$2,814$41,911
Super Heroes Ru$18,610$6,110$4,861$1,249
Total Events$91,035$61,035$32,326$28,709
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 board of director's receives a copy of form 990 for their review prior to it's filing with the irs.”

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

“The organizations governing documents, proof of various policies, and audited financial statements are made available to the public upon request and are available on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Transplants for Children
EIN
74-2514759
Phone
2109491212
Address
11107 WURZBACH ROAD SUITE 202, SAN ANTONIO, TX 78230

Signing Officer

Name
Sharon Sutton
Title
Board Member/exe Director
Phone
2109491212
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Sutton
Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
90

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.”

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 and for the 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/PrincipalOfficerNm0SHARON SUTTON
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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/ProgSrvcAccomActy2Grp/GrantAmt011982
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

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

Open filing
Assets
$392,325
Liabilities
$11,295
Net assets
$381,030
Revenue
$308,557
Expenses
$390,304
Net income
-$81,747
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