Civic Intelligence

Transformations by New Braunfels

990EZ • Fiscal year 2022 • EIN 84-4618989

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

391 Landa St Ste 1112New 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,442

Up $396 (+2.3%) from 2021

Net Assets

Up

$17,442

Up $396 (+2.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,885

Up $20,648 (+21%) from 2021

Expenses

Up

$116,489

Up $28,379 (+32%) from 2021

Net Income

Down

$396

Down $7,731 (-95%) from 2021

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

2022

Assets$17,442
Liabilities-
Net Assets$17,442

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

2022

Revenue$116,885
Expenses$116,489
Net Income$396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$116,885
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 2022, THE ORGANIZATION SERVED 95 CHILDREN AND SUPPORTED 28 FOSTER FAMILIES 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 FRIENDSHIPS AND ENCOURGAGMENT TO THE FAMILIES THEY SERVE. THE ORGANIZATION DELIVERED 150 FAMILY HOLIDAY BASKETS AND THE CHILDREN IN THE PROGRAM RECEIVED NEW SCHOOL SHOES AND CLOTHES FOR BACK TO SCHOOL. THERE WERE 58 PROGRAM VOLUNTEERS WHO SPENT 1,701 VOLUNTEER HOURS ON THE PROGRAM IN 2022.-$116,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE FITZPATRICKExec DirectoFT$45,000-$45,000
STEPHANIE FLORAVice Preside-$0--
MEGAN WINNSecretary-$0--
TONI MILLERPresident-$0--
LAUREN WIDENFELDTreasurer-$0--
REBECCA CARPENTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Transformations by New Braunfels
EIN
84-4618989
Phone
8307308850
Address
391 LANDA ST STE 1112, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Toni Miller
Title
President
Phone
8307308850
Signed
2023-11-13
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 16

Foster the vine cost of goods sold 5,294 golf tournament cost of goods sold 6,072 expenses office supplies 1,100 technology 2,023 177 insurance 2,862 love box programs 8,179 chapter support 4,440 subscriptions 889 marketing 2,577 bank and cc fees 160 conferences and seminars 600 meals 30 filing fees 50 dare to dream program 1,678 cultivation and stewardsh 2,828 total 38,959

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 2022, the organization served 95 children and supported 28 foster families 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 friendships and encourgagment to the families they serve. The organization delivered 150 family holiday baskets and the children in the program received new school shoes and clothes for back to school. There were 58 program volunteers who spent 1,701 volunteer hours on the program in 2022.

Raw XML Appendix143 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/PhoneNum08307308850
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt445000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE FLORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN WIDENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038959
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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/ProgramServiceRevenueAmt069697
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116489
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER THE VINE COST OF GOODS SOLD 5,294 GOLF TOURNAMENT COST OF GOODS SOLD 6,072 EXPENSES OFFICE SUPPLIES 1,100 TECHNOLOGY 2,023 177 INSURANCE 2,862 LOVE BOX PROGRAMS 8,179 CHAPTER SUPPORT 4,440 SUBSCRIPTIONS 889 MARKETING 2,577 BANK AND CC FEES 160 CONFERENCES AND SEMINARS 600 MEALS 30 FILING FEES 50 DARE TO DREAM PROGRAM 1,678 CULTIVATION AND STEWARDSH 2,828 TOTAL 38,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2IN 2022, THE ORGANIZATION SERVED 95 CHILDREN AND SUPPORTED 28 FOSTER FAMILIES 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 FRIENDSHIPS AND ENCOURGAGMENT TO THE FAMILIES THEY SERVE. THE ORGANIZATION DELIVERED 150 FAMILY HOLIDAY BASKETS AND THE CHILDREN IN THE PROGRAM RECEIVED NEW SCHOOL SHOES AND CLOTHES FOR BACK TO SCHOOL. THERE WERE 58 PROGRAM VOLUNTEERS WHO SPENT 1,701 VOLUNTEER HOURS ON THE PROGRAM IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307308850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS BY NEW BRAUNFELS
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ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0844618989
ReturnHeader/Filer/PhoneNum08307308850
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 LANDA ST STE 1112
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
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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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA A SCHAMAUN CPA
ReturnHeader/ReturnTs02023-11-14T14:09:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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