Civic Intelligence

Tgbg Inc

990 • Fiscal year 2016 • EIN 38-3861333

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

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

39.81x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$15,604

Up $7,117 (+84%) from 2015

Net Assets

Down

-$605,538

Down $25,801 (-4.5%) from 2015

Liabilities

Up

$621,142

Up $32,918 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$1,280,296

Down $127,479 (-9.1%) from 2015

Expenses

Down

$1,306,097

Down $265,844 (-17%) from 2015

Net Income

Up

-$25,801

Up $138,365 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$15,604
Liabilities$621,142
Net Assets-$605,538
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$1,280,296
Expenses$1,306,097
Net Income-$25,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,280,296
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$8,487$15,604▲ $7,117
Rtn Earn Endowment Incm Other Fnds$-579,737$-605,538▼ $25,801
Total Assets$8,487$15,604▲ $7,117
Liabilities
Accounts Payable and Accrued Expenses$588,224$621,142▲ $32,918
Total Liabilities$588,224$621,142▲ $32,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$-579,737$-605,538▼ $25,801
Total Liabilities and Net Assets / Fund Balance$8,487$15,604▲ $7,117
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James MillerDirector
Robert BlankDirector
Steven SchneiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,280,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,510
Other Expenses$614,865
Grants and Similar Amounts Paid$71,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,270$0$0$569,270
Occupancy$163,200$0$0$163,200
All Other Expenses$107,188$0$0$107,188
Fees for Services Other$97,769$0$0$97,769
Grants to Domestic Orgs$71,722--$71,722
Fees for Services Management$50,304$0$0$50,304
Payroll Taxes$50,240$0$0$50,240
Advertising$40,129$0$0$40,129
Insurance$25,413$0$0$25,413
Fees for Services Accounting$4,875$0$0$4,875
Office Expenses$1,960$0$0$1,960
Other Expenses$1,508$0$0$1,508
Total Functional Expenses$1,306,097$0$0$1,306,097
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
Trustee
Phone
4023332552
Signed
2017-07-28
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
62
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 24E

“Repairs 5510. 5510. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 367. 367. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card bank fees for visa and mc 25276. 25276. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service fees 701. 701. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 743. 743. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 2759. 2759. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1157. 1157. 0. 0.”

Form 990, Part IX, Line 24E

“Operating suppies 27330. 27330. 0. 0.”

Form 990, Part IX, Line 24E

“Trash removal 20133. 20133. 0. 0.”

Form 990, Part IX, Line 24E

“Other 23187. 23187. 0. 0.”

Raw XML Appendix350 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/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-579737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-605538
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01280296
IRS990/TotalProgramServiceExpensesAmt01306097
IRS990/TotalProgramServiceRevenueAmt01280296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280296
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015604
IRS990/TransactionWithControlEntInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04023332552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07206204E9F72F3AED308DCB830ABC073967A438E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07206204E9F72F3AED308DCB830ABC073967A438E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.76.217.50
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:42:21
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/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN A GUNDERSON
ReturnHeader/ReturnTs02017-07-28T06:42:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,604
Liabilities
$621,142
Net assets
-$605,538
Revenue
$1,280,296
Expenses
$1,306,097
Net income
-$25,801
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