Civic Intelligence

New Braunfels Youth Collaborative

EIN 87-3790582 • 501(c)3 • New Braunfels, TX

Profile

The New Braunfels Youth Collaborative's mission is to inspire and uplift the next generation by providing inclusive and dynamis after school programming for teens.

801 W San Antonio StNew Braunfels, TX 78130

www.thenbyc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

1934%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1194%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,531,851

Up $4,309,048 (+1934%) from 2023

Liabilities

Up

$9,266

Up $9,266 from 2023

Net Assets

Up

$4,522,585

Up $4,299,782 (+1930%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Up

$4,622,230

Up $4,264,979 (+1194%) from 2023

Expenses

Up

$317,710

Up $183,262 (+136%) from 2023

Net Income

Up

$4,304,520

Up $4,081,717 (+1832%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2023: $222,803Liabilities 2023: $0Net Assets 2023: $222,8032023Assets 2024: $4,531,851Liabilities 2024: $9,266Net Assets 2024: $4,522,5852024

Highlighted filing

2024

Assets$4,531,851
Liabilities$9,266
Net Assets$4,522,585
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2023: $357,251Expenses 2023: $134,448Net Income 2023: $222,8032023Revenue 2024: $4,622,230Expenses 2024: $317,710Net Income 2024: $4,304,5202024

Highlighted filing

2024

Revenue$4,622,230
Expenses$317,710
Net Income$4,304,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,531,851
Liabilities
$9,266
Net assets
$4,522,585
Revenue
$4,622,230
Expenses
$317,710
Net income
$4,304,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.01$4.52$4.62$0.32$4.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.36$0.13$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$4,622,230
Mission and Program Overview

Mission

The New Braunfels Youth Collaborative's mission is to inspire and uplift the next generation by providing inclusive and dynamis after school programming for teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,044$2,994,411▲ $2,858,367
Accounts Receivable-$7,730-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$222,803$4,531,851▲ $4,309,048
Other Assets Total$86,759$1,529,710▲ $1,442,951
Liabilities
Other Liabilities-$4,686-
Accounts Payable and Accrued Expenses-$4,580-
Total Liabilities$0$9,266▲ $9,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,803$4,522,585▲ $4,299,782
Total Net Assets Fund Balance$222,803$4,522,585▲ $4,299,782
Total Liabilities and Net Assets / Fund Balance$222,803$4,531,851▲ $4,309,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,529,710--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary SealsChairman
Rusty BrockmanVice Chairman
Bill CrolleyDirector
Brandy WebbDirector
Brian OnofreDirector
Cary SkinnerDirector
Chris DouglasDirector
Hector TorressDirector
Matt GandrudDirector
Megan LoweDirector
Salena VillagomezDirector
Shelly BujnochDirector
Jan KingsburySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,615,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,403
All Other Contributions
$4,107,094
Change in Net Assets
$4,304,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,569
Total Fundraising Expense$148,204
Other Expenses$100,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,020$77,309$77,779$190,108
Payroll Taxes$2,881$6,428$6,152$15,461
Advertising$920$5,755$5,661$12,336
Other Employee Benefits-$12,000-$12,000
Office Expenses$572$4,862$2,933$8,367
Travel$1,664$2,395$1,510$5,569
Other Expenses$726$1,655$2,164$3,819
Fees for Services Legal-$2,750-$2,750
All Other Expenses-$1,406$957$2,363
Insurance-$2,097-$2,097
Fees for Services Accounting-$1,497-$1,497
Occupancy--$125$125
Total Functional Expenses$43,459$126,047$148,204$317,710
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Braunfels Youth Collaborative
EIN
87-3790582
Phone
8306603087
Address
801 W San Antonio St, New Braunfels, TX 78130

Signing Officer

Name
Gary Seals
Title
Chairman
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Seals
Formed
2021
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
50

Preparer

Firm
Randy Martin CPA
Address
1117 N Academy Ave, NEW BRAUNFELS, TX 78130
Preparer
Randy Martin CPA
Phone
8306201867
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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/OtherExpensesGrp/FundraisingAmt14464
IRS990/OtherExpensesGrp/FundraisingAmt23962
IRS990/OtherExpensesGrp/FundraisingAmt32164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31655
IRS990/OtherExpensesGrp/ProgramServicesAmt041
IRS990/OtherExpensesGrp/ProgramServicesAmt11635
IRS990/OtherExpensesGrp/ProgramServicesAmt2726
IRS990/OtherExpensesGrp/TotalAmt045454
IRS990/OtherExpensesGrp/TotalAmt110749
IRS990/OtherExpensesGrp/TotalAmt25015
IRS990/OtherExpensesGrp/TotalAmt33819
IRS990/OtherLiabilitiesGrp/EOYAmt04686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190108
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06428
IRS990/PayrollTaxesGrp/ProgramServicesAmt02881
IRS990/PayrollTaxesGrp/TotalAmt015461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gary Seals
IRS990/PriorPeriodAdjustmentsAmt0-4738
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357251
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054057
IRS990/PYRevenuesLessExpensesAmt0222803
IRS990/PYSalariesCompEmpBnftPaidAmt080391
IRS990/PYTotalExpensesAmt0134448
IRS990/PYTotalRevenueAmt0357251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04304520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06403
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04615827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04973078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04973078
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04615827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04973078
IRS990ScheduleA/TotalSupportAmt04979481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01529710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01529710
IRS990ScheduleD/TotalLiabilityAmt04686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222803
IRS990/TotalAssetsEOYAmt04531851
IRS990/TotalAssetsGrp/BOYAmt0222803
IRS990/TotalAssetsGrp/EOYAmt04531851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04615827
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0148204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09266
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09266

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