Civic Intelligence

Kidneytexas Inc.

990 • Fiscal year 2014 • EIN 75-2847008

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

Organization ProfileN/A
6138 Berkshire LaneDallas, TX 75225

(214) 891-0896

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$276,574

Down $10,255 (-3.6%) from 2013

Net Assets

Down

$276,574

Down $10,255 (-3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$221,602

Up $12,373 (+5.9%) from 2013

Expenses

Up

$231,857

Up $57,294 (+33%) from 2013

Net Income

Down

-$10,255

Down $44,921 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2014

Assets$276,574
Liabilities$0
Net Assets$276,574
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$221,602
Expenses$231,857
Net Income-$10,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$346,563
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,829$276,574▼ $10,255
Savings and Temporary Cash Investments$216,976$217,175▲ $199
Cash and Non-Interest-Bearing Accounts$69,853$59,399▼ $10,454
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$286,829$276,574▼ $10,255
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,829$276,574▼ $10,255
Total Liabilities and Net Assets / Fund Balance$286,829$276,574▼ $10,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,018$3,018
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jolie HumphreyPresident
Stacey WigginsPresident Elect
Carmen GlennVice President
Karen SettleVice President
Kendra KarlockVice President
Christine MartinCorrespond Sec
Misty SmathersHistorian
Natalie TaylorParliamentarian
Andrea AlcornRecording Sec
Cindy HansonTreasurer
Sonya WalkerTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$22,862
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$198,540
All Other Contributions
$22,862
Change in Net Assets
$-10,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,716
Other Expenses$10,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$221,716--$221,716
Insurance-$2,285-$2,285
Fees for Services Accounting-$900-$900
Other Expenses-$788-$788
All Other Expenses-$707-$707
Total Functional Expenses$221,716$10,141$0$231,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,501
Fundraising Direct Expenses$124,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$323,501$323,501$124,961$198,540
Total Events$323,501$323,501$124,961$198,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The Chair of the Board and President, Treasurer and Finance Committee Chair review the form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
KidneyTexas Inc
EIN
75-2847008
Phone
2148910896
Address
6138 Berkshire Lane, Dallas, TX 75225

Signing Officer

Name
Jolie Humphrey
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
35
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Fox Byrd & Company Pc Cpas
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
Mitchell G Perry CPA
Phone
2146968320
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086553
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016063
IRS990/PYOtherRevenueAmt0178870
IRS990/PYRevenuesLessExpensesAmt034666
IRS990/PYTotalExpensesAmt0174563
IRS990/PYTotalRevenueAmt0209229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0286829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0276574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01337420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01228
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01546597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452364
IRS990ScheduleA/Total509Grp/TotalAmt01546597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03018
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0323501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0323501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0323501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0323501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0198540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0124961
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chair of the Board and President, Treasurer and Finance Committee Chair review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286829
IRS990/TotalAssetsEOYAmt0276574
IRS990/TotalAssetsGrp/BOYAmt0286829
IRS990/TotalAssetsGrp/EOYAmt0276574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221716

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,574
Liabilities
$0
Net assets
$276,574
Revenue
$221,602
Expenses
$231,857
Net income
-$10,255
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