Civic Intelligence

Transformations by New Braunfels

990EZ • Fiscal year 2021 • EIN 84-4618989

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

408 S Seguin Ste7New Braunfels, TX 78130

(830) 730-8850

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

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

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$17,046

Down $1,172 (-6.4%) from 2020

Net Assets

$17,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,237

Up $48,906 (+103%) from 2020

Expenses

Up

$88,110

Up $49,697 (+129%) from 2020

Net Income

Down

$8,127

Down $791 (-8.9%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2020: $18,218Liabilities 2020: $9,3002020Assets 2021: $17,046Net Assets 2021: $17,0462021Assets 2022: $17,442Net Assets 2022: $17,4422022Assets 2023: $15,891Net Assets 2023: $15,8912023Assets 2024: $17,693Liabilities 2024: $0Net Assets 2024: $17,6932024

Highlighted filing

2021

Assets$17,046
Liabilities-
Net Assets$17,046

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $47,331Expenses 2020: $38,413Net Income 2020: $8,9182020Revenue 2021: $96,237Expenses 2021: $88,110Net Income 2021: $8,1272021Revenue 2022: $116,885Expenses 2022: $116,489Net Income 2022: $3962022Revenue 2023: $155,199Expenses 2023: $156,752Net Income 2023: -$1,5532023Revenue 2024: $199,021Expenses 2024: $197,219Net Income 2024: $1,8022024

Highlighted filing

2021

Revenue$96,237
Expenses$88,110
Net Income$8,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$96,237
Mission and Program Overview

Mission

To walk along side children, youth, and families in the foster care community by offering consistent support through intentional giving, relationship building and mentorship.

Program Services

DescriptionGrantsExpenses
IN 2021, THERE WERE 63 CHILDREN IN THE "LOVE BOX PROGRAM". THIS PROGRAM PROVIDES WRAP AROUND SUPPORT FOR THE WHOLE FAMILY. VOLUNTEERS MEET WITH FAMILIES ON A MONTHLY BASIS TO HELP PROVIDE SUPPORT, CONSISTENCY AND NORMALCY AS WELL AS FRIENSHIPS AND ENCOURGAGMENT TO THE FAMILIES THEY SERVE. THE DARE TO DREAM PROGRAM SUPPORTED 5 TEENAGERS. THIS PROGRAM WORKS WITH AGING TEENS SO THEY CAN MEET MILESTONES TO ADULTHOOD AND AGE OUT OF THE SYSTEM SUCCESSFULLY. THE ORGANIZATION PROVIDED HOLIDAY GIFTS, FAMILY HOLIDAY BASKETS, NEW SCHOOL SHOES AND CLOTHES FOR BACK TO SCHOOL, EASTER BASKETS, SUMMER BASKETS AND HALOWEEN BOO BASKETS FOR ALL YOUTH IN THE PROGRAM AS A WHOLE. THERE WERE APPROXIMATELY 300 VOLUNTEER HOURS SPENT ON THE PROGRAM IN 2021.-$88,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE FITZPATRICKExec DirectoFT$30,000-$30,000
STEPHANIE FLORAVice PresidePT$0--
MORGAN RANDSecretary-$0--
TONI MILLERPresident-$0--
CHRISTINA BANKSTreasurer-$0--
JACI CALHOUNBoard Member-$0--
REBECCA CARPENTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Transformations by New Braunfels
EIN
84-4618989
Phone
8307308850
Address
408 S SEGUIN STE7, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Toni Miller
Title
President
Phone
8307308850
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
HOLTMAN & COMPANY LLC CPA'S
Address
876 LOOP 337 STE 501, NEW BRAUNFELS, TX 78130
Preparer
Victoria a Schamaun CPA
Phone
8306251182
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppp loan forgiveness 7,500 total 7,500

Form 990-ez, Part I, Line 16

Foster the vine cost of goods sold 4,675 golf tournament cost of goods sold 4,779 snow slide cost of goods sold 7,274 expenses website hosting 507 office supplies 1,138 insurance 3,218 love box programs 3,091 chapter support 4,685 supplies 120 marketing 720 bank and cc fees 289 contract labor 10,899 meals 47 filing fees 50 dare to dream program 728 total 42,220

Form 990-ez, Part II, Line 26

PPP LOAN 9,300 0

Form 990-ez, Part III

To walk along side children, youth, and families in the foster care community by offering consistent support through intentional giving, relationship building and mentorship.

Form 990-ez, Part III, Line 28

In 2021, there were 63 children in the "love box program". This program provides wrap around support for the whole family. Volunteers meet with families on a monthly basis to help provide support, consistency and normalcy as well as frienships and encourgagment to the families they serve. The dare to dream program supported 5 teenagers. This program works with aging teens so they can meet milestones to adulthood and age out of the system successfully. The organization provided holiday gifts, family holiday baskets, new school shoes and clothes for back to school, easter baskets, summer baskets and haloween boo baskets for all youth in the program as a whole. There were approximately 300 volunteer hours spent on the program in 2021.

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE FLORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORGAN RAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACI CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042220
IRS990EZ/OtherRevenueTotalAmt07500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WALK ALONG SIDE CHILDREN, YOUTH, AND FAMILIES IN THE FOSTER CARE COMMUNITY BY OFFERING CONSISTENT SUPPORT THROUGH INTENTIONAL GIVING, RELATIONSHIP BUILDING AND MENTORSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramServiceRevenueAmt047153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2021, THERE WERE 63 CHILDREN IN THE "LOVE BOX PROGRAM". THIS PROGRAM PROVIDES WRAP AROUND SUPPORT FOR THE WHOLE FAMILY. VOLUNTEERS MEET WITH FAMILIES ON A MONTHLY BASIS TO HELP PROVIDE SUPPORT, CONSISTENCY AND NORMALCY AS WELL AS FRIENSHIPS AND ENCOURGAGMENT TO THE FAMILIES THEY SERVE. THE DARE TO DREAM PROGRAM SUPPORTED 5 TEENAGERS. THIS PROGRAM WORKS WITH AGING TEENS SO THEY CAN MEET MILESTONES TO ADULTHOOD AND AGE OUT OF THE SYSTEM SUCCESSFULLY. THE ORGANIZATION PROVIDED HOLIDAY GIFTS, FAMILY HOLIDAY BASKETS, NEW SCHOOL SHOES AND CLOTHES FOR BACK TO SCHOOL, EASTER BASKETS, SUMMER BASKETS AND HALOWEEN BOO BASKETS FOR ALL YOUTH IN THE PROGRAM AS A WHOLE. THERE WERE APPROXIMATELY 300 VOLUNTEER HOURS SPENT ON THE PROGRAM IN 2021.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 7,500 TOTAL 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTER THE VINE COST OF GOODS SOLD 4,675 GOLF TOURNAMENT COST OF GOODS SOLD 4,779 SNOW SLIDE COST OF GOODS SOLD 7,274 EXPENSES WEBSITE HOSTING 507 OFFICE SUPPLIES 1,138 INSURANCE 3,218 LOVE BOX PROGRAMS 3,091 CHAPTER SUPPORT 4,685 SUPPLIES 120 MARKETING 720 BANK AND CC FEES 289 CONTRACT LABOR 10,899 MEALS 47 FILING FEES 50 DARE TO DREAM PROGRAM 728 TOTAL 42,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN 9,300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO WALK ALONG SIDE CHILDREN, YOUTH, AND FAMILIES IN THE FOSTER CARE COMMUNITY BY OFFERING CONSISTENT SUPPORT THROUGH INTENTIONAL GIVING, RELATIONSHIP BUILDING AND MENTORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2021, THERE WERE 63 CHILDREN IN THE "LOVE BOX PROGRAM". THIS PROGRAM PROVIDES WRAP AROUND SUPPORT FOR THE WHOLE FAMILY. VOLUNTEERS MEET WITH FAMILIES ON A MONTHLY BASIS TO HELP PROVIDE SUPPORT, CONSISTENCY AND NORMALCY AS WELL AS FRIENSHIPS AND ENCOURGAGMENT TO THE FAMILIES THEY SERVE. THE DARE TO DREAM PROGRAM SUPPORTED 5 TEENAGERS. THIS PROGRAM WORKS WITH AGING TEENS SO THEY CAN MEET MILESTONES TO ADULTHOOD AND AGE OUT OF THE SYSTEM SUCCESSFULLY. THE ORGANIZATION PROVIDED HOLIDAY GIFTS, FAMILY HOLIDAY BASKETS, NEW SCHOOL SHOES AND CLOTHES FOR BACK TO SCHOOL, EASTER BASKETS, SUMMER BASKETS AND HALOWEEN BOO BASKETS FOR ALL YOUTH IN THE PROGRAM AS A WHOLE. THERE WERE APPROXIMATELY 300 VOLUNTEER HOURS SPENT ON THE PROGRAM IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307308850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS BY NEW BRAUNFELS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0844618989
ReturnHeader/Filer/PhoneNum08307308850
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 S SEGUIN STE7
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742386589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTMAN & COMPANY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 LOOP 337 STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306251182
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA A SCHAMAUN CPA
ReturnHeader/ReturnTs02022-11-10T12:59:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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