Civic Intelligence

Tgbg Inc

990 • Fiscal year 2014 • EIN 38-3861333

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization Profilenewlifethrift.net
10730 Pacific StreetOmaha, NE 68114-4761

(402) 333-2552

Siviq Scores

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

Liabilities / Assets

100th percentile

62.94x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,967

Down $203 (-3.3%) from 2013

Net Assets

Down

-$369,572

Down $110,636 (-43%) from 2013

Liabilities

Up

$375,539

Up $110,433 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$1,453,034

Down $48,111 (-3.2%) from 2013

Expenses

Down

$1,583,923

Down $49,193 (-3.0%) from 2013

Net Income

Up

-$130,889

Up $1,082 (+0.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $6,170Liabilities 2012: $133,135Net Assets 2012: -$126,9652012Assets 2013: $6,170Liabilities 2013: $265,106Net Assets 2013: -$258,9362013Assets 2014: $5,967Liabilities 2014: $375,539Net Assets 2014: -$369,5722014Assets 2015: $8,487Liabilities 2015: $588,224Net Assets 2015: -$579,7372015Assets 2016: $15,604Liabilities 2016: $621,142Net Assets 2016: -$605,5382016Assets 2017: $8,485Liabilities 2017: $666,196Net Assets 2017: -$657,7112017Assets 2018: $0Liabilities 2018: $675,700Net Assets 2018: -$675,7002018

Highlighted filing

2014

Assets$5,967
Liabilities$375,539
Net Assets-$369,572
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,421,281Expenses 2012: $1,548,247Net Income 2012: -$126,9662012Revenue 2013: $1,501,145Expenses 2013: $1,633,116Net Income 2013: -$131,9712013Revenue 2014: $1,453,034Expenses 2014: $1,583,923Net Income 2014: -$130,8892014Revenue 2015: $1,407,775Expenses 2015: $1,571,941Net Income 2015: -$164,1662015Revenue 2016: $1,280,296Expenses 2016: $1,306,097Net Income 2016: -$25,8012016Revenue 2017: $1,106,105Expenses 2017: $1,158,278Net Income 2017: -$52,1732017Revenue 2018: $512,684Expenses 2018: $530,673Net Income 2018: -$17,9892018

Highlighted filing

2014

Revenue$1,453,034
Expenses$1,583,923
Net Income-$130,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,453,034
Mission and Program Overview

Mission

Supporting organization for

Supporting organization for the national kidney association of nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,170$5,967▼ $203
Rtn Earn Endowment Incm Other Fnds$-258,936$-369,572▼ $110,636
Total Assets$6,170$5,967▼ $203
Liabilities
Accounts Payable and Accrued Expenses$265,106$375,539▲ $110,433
Total Liabilities$265,106$375,539▲ $110,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$-258,936$-369,572▼ $110,636
Total Liabilities and Net Assets / Fund Balance$6,170$5,967▼ $203
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James MillerDirector
Robert BlankDirector
Steven SchneiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,453,034
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-130,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,230
Salaries, Compensation, and Employee Benefits$626,548
Grants and Similar Amounts Paid$81,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,731$0$0$595,731
Fees for Services Management$253,667$0$0$253,667
All Other Expenses$216,981$0$0$216,981
Occupancy$163,200$0$0$163,200
Grants to Domestic Orgs$81,145--$81,145
Insurance$53,849$0$0$53,849
Advertising$45,675$0$0$45,675
Payroll Taxes$30,817$0$0$30,817
Fees for Services Accounting$4,675$0$0$4,675
Office Expenses$2,160$0$0$2,160
Other Expenses$1,539$0$0$1,539
Total Functional Expenses$1,583,923$0$0$1,583,923
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
TGBG Inc
EIN
38-3861333
Phone
4023332552
Address
10730 Pacific Street, Omaha, NE 68114-4761

Signing Officer

Name
James Miller
Title
President
Phone
4023332552
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Miller
Formed
2011
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
56
Volunteers
0

Preparer

Firm
Gunderson Accounting Pc
Address
10730 Pacific Street Suite 246, Omaha, NE 68114-4761
Preparer
Martin a Gunderson
Phone
4023332552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Board of Directors”

Form 990, Part IX, Line 24F

“Repairs 4182. 4182. Postage 420. 420. Credit card bank fees for visa and mc 27642. 27642. Fuel and vehicle expenses 26016. 26016. Contracted services 93573. 93573. Trash removal 19950. 19950. Operating supplies 35032. 35032. In store music 567. 567. Bank service charges 276. 276. Dues and subscriptions 470. 470. Equipment rental 2580. 2580. Security 3378. 3378. Other operating costs 2895. 2895.”

Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06170
IRS990/TotalAssetsEOYAmt05967
IRS990/TotalAssetsGrp/BOYAmt06170
IRS990/TotalAssetsGrp/EOYAmt05967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01583923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01583923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265106
IRS990/TotalLiabilitiesEOYAmt0375539
IRS990/TotalLiabilitiesGrp/BOYAmt0265106
IRS990/TotalLiabilitiesGrp/EOYAmt0375539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-258936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-369572
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01453034
IRS990/TotalProgramServiceExpensesAmt01583923
IRS990/TotalProgramServiceRevenueAmt01453034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01453034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453034
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05967
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01617 SOUTH 96TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0newlifethrift.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023332552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TGBG Inc
ReturnHeader/Filer/BusinessNameControlTxt0TGBG
ReturnHeader/Filer/EIN0383861333
ReturnHeader/Filer/PhoneNum04023332552
ReturnHeader/Filer/USAddress/AddressLine1Txt010730 Pacific Street
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681144761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNDERSON ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 Pacific Street Suite 246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681144761
ReturnHeader/PreparerPersonGrp/PhoneNum04023332552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN A GUNDERSON
ReturnHeader/ReturnTs02015-06-23T11:46:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,967
Liabilities
$375,539
Net assets
-$369,572
Revenue
$1,453,034
Expenses
$1,583,923
Net income
-$130,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.68$0.68$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.67$0.66$1.11$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.62$0.61$1.28$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.59$0.58$1.41$1.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.38$0.37$1.45$1.58$0.13
2013Summary only. Only limited summary data is available for this year.$0.01$0.27$0.26$1.50$1.63$0.13
2012Summary only. Only limited summary data is available for this year.$0.01$0.13$0.13$1.42$1.55$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits