Civic Intelligence

Texas Physicians for Social Responsibility

990 • Fiscal year 2021 • EIN 83-2136721

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Box 163924Austin, TX 78716

(512) 643-2060

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,274

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$34,295

Down $1,352 (-3.8%) from 2020

Net Assets

Up

$34,295

Up $1,730 (+5.3%) from 2020

Liabilities

Down

$0

Down $3,082 (-100%) from 2020

Revenue

Down

$46,656

Down $10,648 (-19%) from 2020

Expenses

Down

$47,391

Down $2,815 (-5.6%) from 2020

Net Income

Down

-$735

Down $7,833 (-110%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $18,233Liabilities 2018: $2,075Net Assets 2018: $16,1582018Assets 2019: $27,593Liabilities 2019: $2,126Net Assets 2019: $25,4672019Assets 2020: $35,647Liabilities 2020: $3,082Net Assets 2020: $32,5652020Assets 2021: $34,295Liabilities 2021: $0Net Assets 2021: $34,2952021Assets 2022: $68,702Liabilities 2022: $0Net Assets 2022: $68,7022022

Highlighted filing

2021

Assets$34,295
Liabilities$0
Net Assets$34,295

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $15,390Expenses 2018: $30,413Net Income 2018: -$15,0232018Revenue 2019: $46,310Expenses 2019: $37,001Net Income 2019: $9,3092019Revenue 2020: $57,304Expenses 2020: $50,206Net Income 2020: $7,0982020Revenue 2021: $46,656Expenses 2021: $47,391Net Income 2021: -$7352021Revenue 2022: $67,707Expenses 2022: $33,300Net Income 2022: $34,4072022

Highlighted filing

2021

Revenue$46,656
Expenses$47,391
Net Income-$735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$46,656
Mission and Program Overview

Mission

We strive for a healthy, just and peaceful world for present and future generations. Guided by the values and expertise of medicine and public health, texas physicians for social responsibilty works to protect human life from the gravest threats to health and survival.

Texas Physicians for Social Responsibility works statewide to protect human life from threats to health through outreach, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,647$34,295▼ $1,352
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$35,647$34,295▼ $1,352
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,082$0▼ $3,082
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,082$0▼ $3,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,102$34,295▲ $21,193
Net Assets With Donor Restrictions$19,463$0▼ $19,463
Total Net Assets Fund Balance$32,565$34,295▲ $1,730
Total Liabilities and Net Assets / Fund Balance$35,647$34,295▼ $1,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve McKeeExecutive Director - Through September 2021PT$21,274$21,274
Rebecca BernhardtExecutive Director - After September 2021PT$7,179$7,179

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$46,636
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$46,636
Change in Net Assets
$-735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,512
Other Expenses$8,879
Total Fundraising Expense$854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,315$569$569$28,453
Other Salaries and Wages$7,029$146$147$7,322
Fees for Services Accounting$0$4,050$0$4,050
Payroll Taxes$2,628$55$54$2,737
Office Expenses$1,372$28$29$1,429
Conferences and Meetings$1,198$25$25$1,248
Information Technology$1,190$25$25$1,240
Insurance$636$26$0$662
Interest$240$5$5$250
Total Functional Expenses$41,608$4,929$854$47,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

The form 990 is reviewed by the treasurer and the executive director prior to filing. After the form is complete, it is circulated among the rest of the board, and directors are invited to make any comments on the 990.

Form 990, Part VI, Section B, Line 12C

Board members are required to fully disclose any actual and/or potential conflicts of interest. In our Bylaws, Article 3, Section 10 Part B states - "Any duality of interest or possible conflict of interest on the part of any Director shall be disclosed to the other members present and made a matter of record. Any Director having such duality or possible conflict of interest shall not vote or use his/her personal influence in the matter and that membember shall not be counted in determining the quorum for the meeting."

Form 990, Part VI, Section C, Line 19

The organization provides its financial statements and governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Physicians for Social Responsibility
EIN
83-2136721
Phone
5126432060
Address
Box 163924, Austin, TX 78716

Signing Officer

Name
Elliot Trester
Title
Treasurer
Phone
5128262185
Signed
2022-05-02

Organization Details

Principal Officer
Lisa Doggett
Formed
2018
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

Part VI, line 11 - The form 990 is reviewed by the treasurer and the executive director prior to filing. After the form is complete it is circulated among the rest of the board, and directors are invited to make any comments of the 990.

Form 990, Header, Line B

Part VI, Line 12c - Board members are required to fully disclose any actual and/or potential conflicts of interest. In our bylaws, Article 3, Section 10, Part B states - "Any duality of interest or possible conflict of interest on the part of any Director shall be disclosed to the other members present and made a matter of record. Any Director having such duality or possible conflict of interest shall not vote or use his/her personal influence in the matter and that member shall not be counted in determining the quorum for the meeting."

Form 990, Header, Line C

Part VI, Line 19 - The organization provides its financial statements and governing documents upon request.

Raw XML AppendixShowing 400 of 562 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm2Lisa Doggett
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