Civic Intelligence

New Braunfels Citizens Police Academy Alumni Association

990EZ • Fiscal year 2014 • EIN 74-2842858

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

1488 S Seguin Ave78130

(830) 625-7450

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

26th percentile

-7.7%

Higher net margin than 26% 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

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$38,955

Down $3,751 (-8.8%) from 2013

Net Assets

Down

$38,955

Down $3,751 (-8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$48,646

Down $32,738 (-40%) from 2013

Expenses

Down

$52,397

Down $33,359 (-39%) from 2013

Net Income

Up

-$3,751

Up $621 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $46,180Liabilities 2012: $02012Assets 2013: $42,706Liabilities 2013: $0Net Assets 2013: $42,7062013Assets 2014: $38,955Liabilities 2014: $0Net Assets 2014: $38,9552014Assets 2015: $49,834Liabilities 2015: $0Net Assets 2015: $49,8342015Assets 2016: $58,173Liabilities 2016: $0Net Assets 2016: $58,1732016Assets 2017: $66,141Liabilities 2017: $0Net Assets 2017: $66,1412017Assets 2018: $87,152Liabilities 2018: $0Net Assets 2018: $87,1522018Assets 2019: $95,015Liabilities 2019: $0Net Assets 2019: $95,0152019Assets 2020: $70,043Liabilities 2020: $0Net Assets 2020: $70,0432020Assets 2021: $72,189Net Assets 2021: $72,1892021Assets 2022: $91,725Net Assets 2022: $91,7252022Assets 2023: $109,374Liabilities 2023: $02023Assets 2024: $60,393Liabilities 2024: $02024Assets 2025: $61,880Net Assets 2025: $61,8802025

Highlighted filing

2014

Assets$38,955
Liabilities$0
Net Assets$38,955

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $32,216Expenses 2012: $13,795Net Income 2012: $18,4212012Revenue 2013: $81,384Expenses 2013: $85,756Net Income 2013: -$4,3722013Revenue 2014: $48,646Expenses 2014: $52,397Net Income 2014: -$3,7512014Revenue 2015: $41,044Expenses 2015: $30,165Net Income 2015: $10,8792015Revenue 2016: $46,040Expenses 2016: $37,701Net Income 2016: $8,3392016Revenue 2017: $36,156Expenses 2017: $28,188Net Income 2017: $7,9682017Revenue 2018: $44,092Expenses 2018: $23,081Net Income 2018: $21,0112018Revenue 2019: $44,214Expenses 2019: $36,351Net Income 2019: $7,8632019Revenue 2020: $88,427Expenses 2020: $113,399Net Income 2020: -$24,9722020Revenue 2021: $10,612Expenses 2021: $8,466Net Income 2021: $2,1462021Revenue 2022: $19,811Expenses 2022: $275Net Income 2022: $19,5362022Revenue 2023: $54,394Expenses 2023: $36,745Net Income 2023: $17,6492023Revenue 2024: $8,515Expenses 2024: $57,496Net Income 2024: -$48,9812024Revenue 2025: $30,822Expenses 2025: $29,335Net Income 2025: $1,4872025

Highlighted filing

2014

Revenue$48,646
Expenses$52,397
Net Income-$3,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$48,646
Mission and Program Overview

Mission

Enhance relations with the community

Program Services

DescriptionGrantsExpenses
THE BLUE SANTA PROGRAM PUTS POLICE OFFICERS AT THE DOORS OF AREA CHILDREN IN NEED WITH HOLIDAY GIFTS-$23,314
ALUMNI SUPPORT THE NB POLICE IN WAYS THAT MAKE THEIR JOBS EASIER SAFER AND SUPPORTIVE-$20,220
Other program services-$8,863
CHILD IDENTIFICATION AND OPERATION iNTERVENTION SUPPORTS THE NB POLICE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN GIAMBERNARDIPresPT$0--
MICHAEL SCHINTGEN1st VPPT$0--
DENISE FUGITT2nd VPPT$0--
JO ANN SMITHSecretaryPT$0--
RALPH WIESEPAPETreasurePT$0--
RANDEE MICKELWRIGHTParlimentarianPT$0--
Filing and Contact Details

Filer

EIN
74-2842858

Signing Officer

Name
x
Title
Treasurer
Phone
8306257450
Signed
2014-09-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jim Robertson
Phone
8306256073
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPurchases 4,356Office 1,048Blue Santa gifts and exp 23,314Alumni 12,220Other 2,964Dogs 8,000

Other program services Part III line 31

Administration and operation intervention expenses

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH WIESEPAPE
IRS990EZ/BooksInCareOfDetail/PhoneNum08306257450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101488 S SEGUIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038955
IRS990EZ/FundraisingGrossIncomeAmt07978
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04743
IRS990EZ/GrossReceiptsAmt048646
IRS990EZ/GrossSalesOfInventoryAmt04743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0711
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN GIAMBERNARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SCHINTGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE FUGITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO ANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH WIESEPAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDEE MICKELWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE RELATIONS WITH THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BLUE SANTA PROGRAM PUTS POLICE OFFICERS AT THE DOORS OF AREA CHILDREN IN NEED WITH HOLIDAY GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALUMNI SUPPORT THE NB POLICE IN WAYS THAT MAKE THEIR JOBS EASIER SAFER AND SUPPORTIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILD IDENTIFICATION AND OPERATION iNTERVENTION SUPPORTS THE NB POLICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07978
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052397
IRS990EZ/TotalProgramServiceExpensesAmt052397
IRS990EZ/TotalRevenueAmt048646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038994
IRS990ScheduleA/Total509Grp/TotalAmt0260791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPurchases 4,356Office 1,048Blue Santa gifts and exp 23,314Alumni 12,220Other 2,964Dogs 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration and operation intervention expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0x
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08306257450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW BRAUNFELS CITIZENS POLICE ACADE
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0742842858
ReturnHeader/Filer/USAddress/AddressLine101488 S SEGUIN AVE
ReturnHeader/Filer/USAddress/City0New Braunfels
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jim Robertson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10352 Landa St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306256073
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-17T14:04:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.31$0.29$0.01
2024Summary only. Only limited summary data is available for this year.$0.60$0.00$0.09$0.57$0.49
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$0.54$0.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.20$0.00$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.11$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.88$1.13$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.44$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.44$0.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.36$0.28$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.46$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.41$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.49$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.81$0.86$0.04
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.32$0.14$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits