Civic Intelligence

Kidneytexas Inc.

990 • Fiscal year 2011 • EIN 75-2847008

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

6138 Berkshire Lane75225
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$251,771

Up $4,626 (+1.9%) from 2010

Net Assets

Up

$251,771

Up $4,626 (+1.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$120,442

Down $203,507 (-63%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $247,145Liabilities 2010: $0Net Assets 2010: $247,1452010Assets 2011: $251,771Liabilities 2011: $0Net Assets 2011: $251,7712011Assets 2012: $252,163Liabilities 2012: $0Net Assets 2012: $252,1632012Assets 2013: $286,829Liabilities 2013: $0Net Assets 2013: $286,8292013Assets 2014: $276,574Liabilities 2014: $0Net Assets 2014: $276,5742014Assets 2015: $292,943Liabilities 2015: $193,970Net Assets 2015: $98,9732015Assets 2016: $278,122Liabilities 2016: $142,500Net Assets 2016: $135,6222016Assets 2017: $250,415Liabilities 2017: $95,000Net Assets 2017: $155,4152017Assets 2018: $217,102Liabilities 2018: $47,500Net Assets 2018: $169,6022018Assets 2019: $160,740Liabilities 2019: $0Net Assets 2019: $160,7402019Assets 2020: $738,688Liabilities 2020: $357,068Net Assets 2020: $381,6202020Assets 2021: $208,783Liabilities 2021: $0Net Assets 2021: $208,7832021Assets 2022: $269,437Liabilities 2022: $0Net Assets 2022: $269,4372022Assets 2023: $270,521Liabilities 2023: $0Net Assets 2023: $270,5212023Assets 2024: $379,646Liabilities 2024: $0Net Assets 2024: $379,6462024

Highlighted filing

2011

Assets$251,771
Liabilities$0
Net Assets$251,771

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $323,9492010Expenses 2011: $120,4422011Expenses 2012: $110,7452012Revenue 2013: $209,229Expenses 2013: $174,563Net Income 2013: $34,6662013Revenue 2014: $221,602Expenses 2014: $231,857Net Income 2014: -$10,2552014Revenue 2015: $307,010Expenses 2015: $480,829Net Income 2015: -$173,8192015Revenue 2016: $228,105Expenses 2016: $191,456Net Income 2016: $36,6492016Revenue 2017: $155,089Expenses 2017: $135,296Net Income 2017: $19,7932017Revenue 2018: $164,258Expenses 2018: $149,571Net Income 2018: $14,6872018Revenue 2019: $125,389Expenses 2019: $134,251Net Income 2019: -$8,8622019Revenue 2020: $614,089Expenses 2020: $393,209Net Income 2020: $220,8802020Revenue 2021: $54,145Expenses 2021: $226,982Net Income 2021: -$172,8372021Revenue 2022: $332,726Expenses 2022: $270,004Net Income 2022: $62,7222022Revenue 2023: $170,308Expenses 2023: $169,224Net Income 2023: $1,0842023Revenue 2024: $282,025Expenses 2024: $172,900Net Income 2024: $109,1252024

Highlighted filing

2011

Revenue-
Expenses$120,442
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$210,898
Mission and Program Overview

Mission

To provide funding to improve the methods of treatment, the search for a cure and prevention of kidney disease and other kindred or contributory diseases; and to develop more adequate provision for the care of persons suffering from such diseases.

Major Activities

Activity 2
To provide funding to a not-for-profit medical facility to improve the method of treatment, cure, and prevention of kidney disease, and to provide additional services for the development of more adequate provisions for the care of persons suffereing from kidney disease.
Activity 3
To provide funding to a not-for-profit medical facility to assist with the facility's efforts to provide clown therapy, toys and games and materials for patient education necessary for children's child life services.
Filing and Contact Details

Filer

EIN
75-2847008
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine108330 WARD PARKWAY SUITE 510
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1130 East 33rd Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121935 MEDICAL DISTRICT DR
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IRS990ScheduleI/RecipientTable/AddressUS/City1NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City2DALLAS
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO FUND TREATMENT PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO FUND TREATMENT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PKD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NATIONAL KIDNEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CHILDRENS MEDICAL CENTER
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IRS990ScheduleO/GeneralExplanation/Explanation1The Chair of the Board and President, Treasurer and Finance Committee Chair review the form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - 2011 OFFICERSNAME TITLEMegan Meyercord President and Chairman of the Board of DirectorsDyann Skelton President-ElectTerri Bumgarner 1st Vice PresidentSusan Russell Co-ChairPat McDonough 2nd Vice PresidentMarianne Wilshusen Co-ChairCarole Price 3rd Vice PresidentStacey Price Wright Co-ChairHelen G. McGraw Co-Chair Patricia Cowlishaw Recording SecretaryLori Alexander Corresponding SecretaryStacey Wiggins Treasurer Maggie Cooke Kipp Treasurer-Elect Natalie Taylor Historian Suzette Derrick Parliamentarian Sandy Secor DirectorPatricia Cowlishaw DirectorGayle Sherry DirectorCarmaleta Whiteley DirectorMargaret Foster DirectorHostess: Dee Wyly DirectorYvonne Crum DirectorJill Rowlett DirectorSue Goodnight DirectorDeborah Brown DirectorTara McGraw DirectorJeane Pendery DirectorOla Fojtasek DirectorLaura Lester DirectorKerry Salatino DirectorLinda Ivy DirectorMonica McGraw DirectorGi Gi St. Pe DirectorCarol Seay DirectorEmilynn Wilson DirectorCindy Hanson DirectorAnna Bland Aston DirectorSharon Walker DirectorCharotte Kimberlin Director
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/TotalRevenueCurrentYear0125068
IRS990/TotalRevenue/ExclusionAmount0342
IRS990/TotalRevenuePriorYear0251251
IRS990/TotalRevenue/TotalRevenueColumn0125068
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752847008
ReturnHeader/Filer/Name/BusinessNameLine10KidneyTexas Inc
ReturnHeader/Filer/NameControl0KIDN
ReturnHeader/Filer/Phone02148910896
ReturnHeader/Filer/USAddress/AddressLine106138 Berkshire Lane
ReturnHeader/Filer/USAddress/City0Dallas

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.82$1.73$1.09
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.70$1.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.33$2.70$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.54$2.27$1.73
2020Detailed filing. Detailed filing data is available for this year.$7.39$3.57$3.82$6.14$3.93$2.21
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.25$1.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.48$1.70$1.64$1.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.95$1.55$1.55$1.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.43$1.36$2.28$1.91$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.94$0.99$3.07$4.81$1.74
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.22$2.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.09$1.75$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.24