Civic Intelligence

The Transplant Association of Texas

990 • Fiscal year 2017 • EIN 74-2514759

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,136

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$467,101

Up $74,776 (+19%) from 2016

Net Assets

Up

$388,737

Up $7,707 (+2.0%) from 2016

Liabilities

Up

$78,364

Up $67,069 (+594%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$388,220

Up $79,663 (+26%) from 2016

Expenses

Up

$407,805

Up $17,501 (+4.5%) from 2016

Net Income

Up

-$19,585

Up $62,162 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$467,101
Liabilities$78,364
Net Assets$388,737
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$388,220
Expenses$407,805
Net Income-$19,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$423,579
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$229,772$230,732▲ $960
Cash and Non-Interest-Bearing Accounts$90,451$171,230▲ $80,779
Savings and Temporary Cash Investments$64,004$56,884▼ $7,120
Prepaid Expenses and Deferred Charges$5,101$6,119▲ $1,018
Land, Buildings, and Equipment, Net$2,997$2,136▼ $861
Total Assets$392,325$467,101▲ $74,776
Liabilities
Deferred Revenue$5,250$66,706▲ $61,456
Accounts Payable and Accrued Expenses$6,045$11,658▲ $5,613
Total Liabilities$11,295$78,364▲ $67,069
Net Assets / Fund Balance
Unrestricted Net Assets$206,186$383,706▲ $177,520
Permanently Rstr Net Assets$138,621--
Temporarily Rstr Net Assets$36,223$5,031▼ $31,192
Total Net Assets Fund Balance$381,030$388,737▲ $7,707
Total Liabilities and Net Assets / Fund Balance$392,325$467,101▲ $74,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,371$48,268$49,639
Equipment$765$5,383$6,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$229,772-▲ $47,576$45,000$230,732
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana KendallChief OperatFT$68,958$11,178$80,136
Sharon SuttonBoard MemberFT$55,000-$55,000

Board Members and Trustees

NameTitle
Nathan MechlerPresident
Courtney NorrisBoard Member
Darian PaduaBoard Member
Ian MinnisBoard Member
Ikuyo YamaguchiBoard Member
Irma Ayroso-guardiolaBoard Member
Jeanna GainesBoard Member
Jesse C BazaBoard Member
Nicole LocastroBoard Member
Parker LabargeBoard Member
Paul CreaghBoard Member
Wayne StarnesBoard Member
Steven AlanizSecretary
Melissa KelleyTreasurer
Nathan JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,211
Program Service Revenue
$0
Investment Income
$20,395
Other Revenue
$25,614
All Other Contributions
$284,711
Change in Net Assets
$-19,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,220
Revenue Not Reported on Form 990
$27,292
Total Revenue per Audited Statements
$415,512
Total Revenue per Form 990
$388,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,940
Other Expenses$108,007
Total Fundraising Expense$57,695
Grants and Similar Amounts Paid$27,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,879$12,820$20,259$123,958
Other Salaries and Wages$76,719$10,823$17,103$104,645
Grants to Domestic Individuals$27,858--$27,858
Other Employee Benefits$19,359$2,731$4,316$26,406
Occupancy$14,275$1,249$2,320$17,844
Payroll Taxes$12,413$1,751$2,767$16,931
Conferences and Meetings$12,034$1,794$2,716$16,544
Fees for Services Other$12,309$241$3,528$16,078
Office Expenses$9,420$488$907$10,815
Fees for Services Accounting-$8,820-$8,820
Insurance$5,483$480$891$6,854
Other Expenses$4,828$332$707$5,867
Depreciation Depletion$1,408$123$229$1,760
Fees for Service Investment Mgmnt Fees$808$808-$1,616
Total Functional Expenses$302,479$47,631$57,695$407,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,805
Total Expenses per Audited Statements$407,805
Total Expenses per Form 990$407,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,973
Fundraising Direct Expenses$35,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GAYLA'S GALA$81,027$38,527$3,155$35,372
Super Heroes Ru$14,468$9,468$3,806$5,662
Total Events$118,473$60,973$35,359$25,614
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
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Sutton
Formed
1988
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
9
Volunteers
78

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

“Own health so they can maintain medical compliance and transition to adult medical care - reducing long-term health complications and medical expenses.”

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

“Isolated at greater risk for depression, anxiety, loneliness and feelings of hopelessness that can impair family functioning.”

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. Permanently restricted funds and the corresponding earnings on those funds were released to comply with donor's original objectives.”

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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/ProgSrvcAccomActy2Grp/Desc0THE YOUTH & FAMILY NETWORK PROGRAM IS A PEER-TO-PEER NETWORK THAT PROVIDES A CHILD, SIBLINGS AND PARENTS WITH FAMILY-CENTERED EMPOWERMENT ACTIVITIES FOCUSED ON THE PARTICULAR CHALLENGES CHILDREN AND FAMILIES FACE AS THEY LEARN TO LIVE A NEW LIFE PRE- AND POST-TRANSPLANTATION. THE HERO'S NETWORK PROGRAM USES A TEAM-AND STRENGTHS-BASED APPROACH THROUGH MENTORING AND LEADERSHIP DEVELOPMENT THAT FOSTERS A TRANSPLANT TRIBE FOR SOLIDARITY, SUPPORT, AND CONVENING TO DEVELOP PRACTICAL TOOLS TO LIVE HEALTHILY AND BUILD A STABLE FAMILY LIFE AND THRIVE SOCIALLY. THE HERO'S NETWORK PROGRAM WORKS IN PARTNERSHIP WITH A VAST REFERRAL NETWORK OF HEALTHCARE PROVIDERS TO REACH OUT TO TRANSPLANTATION FAMILIES FROM THE MOMENT THEY ARE DIAGNOSED. TRANSPLANT RECIPIENT CHILDREN LEARN TO BECOME MASTERS OF THEIR OWN HEALTH SO THEY CAN MAINTAIN MEDICAL COMPLIANCE AND TRANSITION TO ADULT MEDICAL CARE - REDUCING LONG-TERM HEALTH COMPLICATIONS AND MEDICAL EXPENSES.
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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 FAMILY 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. INDIVIDUAL & FAMILY COUNSELING SERVICES PROVIDES ONE-TO-ONE FAMILY AND INDIVIDUAL COUNSELING SERVICES. THE TRANSPLANTEE CHILD, SIBLINGS AND PARENTS/CAREGIVERS OF CHRONICALLY DISABLED CHILDREN (MEDICAL, EMOTIONAL, BEHAVIORIAL, OR COGNITIVE) OFTEN BECOME EXTREMELY STRESSED AND SOCIALLY ISOLATED AT GREATER RISK FOR DEPRESSION, ANXIETY, LONELINESS AND FEELINGS OF HOPELESSNESS THAT CAN IMPAIR FAMILY FUNCTIONING.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$467,101
Liabilities
$78,364
Net assets
$388,737
Revenue
$388,220
Expenses
$407,805
Net income
-$19,585
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits