Civic Intelligence

Transformations by New Braunfels

990EZ • Fiscal year 2023 • EIN 84-4618989

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,788

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$15,891

Down $1,551 (-8.9%) from 2022

Net Assets

Down

$15,891

Down $1,551 (-8.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,199

Up $38,314 (+33%) from 2022

Expenses

Up

$156,752

Up $40,263 (+35%) from 2022

Net Income

Down

-$1,553

Down $1,949 (-492%) from 2022

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

2023

Assets$15,891
Liabilities-
Net Assets$15,891

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

2023

Revenue$155,199
Expenses$156,752
Net Income-$1,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$167,626
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 2023, THE ORGANIZATION SERVED 93 CHILDREN AND SUPPORTED 23 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 167 FAMILY HOLIDAY BASKETS AND 134 BACK TO SCHOOL SHOES AND SNACKS TO THE CHILDREN IN THE PROGRAM. THE ORGANIZATION SERVED 27 YOUTH IN THE DARE TO DREAM PROGRAM. THERE WERE 63 PROGRAM VOLUNTEERS WHO SPENT 1,293 VOLUNTEER HOURS ON THESE PROGRAM IN 2023.-$128,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE FITZPATRICKExec DirectoFT$52,788-$52,788
MEGHAN NAIZERSecretary-$0--
TONI MILLERPast Preside-$0--
LAUREN WIEDENFELDPresident-$0--
ANIE HEYNIS GAUSEBoard Member-$0--
KATHY MILLERBoard Member-$0--
TAYLOR LEAVITTBoard Member-$0--
SAMANTHA SPEAKESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foster the Vine$41,670$41,670$8,218$33,452
Golf Tournament$17,499$17,499$4,209$13,290
Total Events$59,169$59,169$12,427$46,742
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
Lauren Wiedenfeld
Title
President
Phone
8307308850
Signed
2024-10-15
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

Expenses office supplies 1,302 technology 1,029 meetings 780 insurance 3,102 love box programs 11,455 chapter support 4,400 subscriptions 399 marketing 3,054 bank and cc fees 312 conferences and seminars 774 meals 126 dare to dream program 6,429 cultivation and stewardsh 4,348 website hosting 450 total 37,960

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 2023, the organization served 93 children and supported 23 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 167 family holiday baskets and 134 back to school shoes and snacks to the children in the program. The organization served 27 youth in the dare to dream program. There were 63 program volunteers who spent 1,293 volunteer hours on these program in 2023.

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHAN NAIZER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANIE HEYNIS GAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAYLOR LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMANTHA SPEAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037960
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2023, THE ORGANIZATION SERVED 93 CHILDREN AND SUPPORTED 23 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 167 FAMILY HOLIDAY BASKETS AND 134 BACK TO SCHOOL SHOES AND SNACKS TO THE CHILDREN IN THE PROGRAM. THE ORGANIZATION SERVED 27 YOUTH IN THE DARE TO DREAM PROGRAM. THERE WERE 63 PROGRAM VOLUNTEERS WHO SPENT 1,293 VOLUNTEER HOURS ON THESE PROGRAM IN 2023.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOSTER THE VINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,302 TECHNOLOGY 1,029 MEETINGS 780 INSURANCE 3,102 LOVE BOX PROGRAMS 11,455 CHAPTER SUPPORT 4,400 SUBSCRIPTIONS 399 MARKETING 3,054 BANK AND CC FEES 312 CONFERENCES AND SEMINARS 774 MEALS 126 DARE TO DREAM PROGRAM 6,429 CULTIVATION AND STEWARDSH 4,348 WEBSITE HOSTING 450 TOTAL 37,960
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 2023, THE ORGANIZATION SERVED 93 CHILDREN AND SUPPORTED 23 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 167 FAMILY HOLIDAY BASKETS AND 134 BACK TO SCHOOL SHOES AND SNACKS TO THE CHILDREN IN THE PROGRAM. THE ORGANIZATION SERVED 27 YOUTH IN THE DARE TO DREAM PROGRAM. THERE WERE 63 PROGRAM VOLUNTEERS WHO SPENT 1,293 VOLUNTEER HOURS ON THESE PROGRAM IN 2023.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WIEDENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307308850
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS BY NEW BRAUNFELS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANGELS
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA A SCHAMAUN CPA
ReturnHeader/ReturnTs02024-10-15T14:40:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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