Civic Intelligence

Tg 101 Inc.

990 • Fiscal year 2010 • EIN 71-0751575

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

Organization ProfileN/A
8610 NORTH NEW BRAUNFELS No 50078217-6397
Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$2,744,248

No earlier filing loaded for comparison.

Net Assets

$1,384,618

No earlier filing loaded for comparison.

Liabilities

$1,359,630

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$888,208

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,744,248Liabilities 2010: $1,359,630Net Assets 2010: $1,384,6182010Assets 2011: $2,595,712Liabilities 2011: $995,644Net Assets 2011: $1,600,0682011Assets 2012: $2,490,223Liabilities 2012: $999,752Net Assets 2012: $1,490,4712012Assets 2013: $2,330,238Liabilities 2013: $1,021,193Net Assets 2013: $1,309,0452013Assets 2014: $2,564,268Liabilities 2014: $977,400Net Assets 2014: $1,586,8682014Assets 2015: $2,274,875Liabilities 2015: $956,307Net Assets 2015: $1,318,5682015Assets 2016: $2,291,511Liabilities 2016: $948,063Net Assets 2016: $1,343,4482016Assets 2017: $2,471,489Liabilities 2017: $962,670Net Assets 2017: $1,508,8192017Assets 2018: $5,705,236Liabilities 2018: $4,054,065Net Assets 2018: $1,651,1712018Assets 2019: $5,730,826Liabilities 2019: $4,213,022Net Assets 2019: $1,517,8042019Assets 2020: $5,178,618Liabilities 2020: $3,815,284Net Assets 2020: $1,363,3342020Assets 2022: $4,770,562Liabilities 2022: $3,637,086Net Assets 2022: $1,133,4762022Assets 2023: $4,633,299Liabilities 2023: $3,551,188Net Assets 2023: $1,082,1112023

Highlighted filing

2010

Assets$2,744,248
Liabilities$1,359,630
Net Assets$1,384,618
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $888,2082010Expenses 2011: $832,0682011Expenses 2012: $822,7162012Expenses 2013: $946,3712013Revenue 2014: $760,735Expenses 2014: $987,912Net Income 2014: -$227,1772014Revenue 2015: $699,604Expenses 2015: $967,904Net Income 2015: -$268,3002015Revenue 2016: $756,925Expenses 2016: $732,045Net Income 2016: $24,8802016Revenue 2017: $930,209Expenses 2017: $764,838Net Income 2017: $165,3712017Revenue 2018: $1,048,130Expenses 2018: $905,778Net Income 2018: $142,3522018Revenue 2019: $951,112Expenses 2019: $1,084,479Net Income 2019: -$133,3672019Revenue 2020: $997,329Expenses 2020: $1,151,799Net Income 2020: -$154,4702020Revenue 2022: $1,071,129Expenses 2022: $1,199,081Net Income 2022: -$127,9522022Revenue 2023: $1,063,554Expenses 2023: $1,114,919Net Income 2023: -$51,3652023

Highlighted filing

2010

Revenue-
Expenses$888,208
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$740,503
Mission and Program Overview

Mission

As a charity, preserve low-income housing & provide social & educational services to residents

Filing and Contact Details

Filer

EIN
71-0751575
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Explanation for Uncertain Tax Positions Under FIN 48: The Corporation is organized as an Arkansas nonprofit organization. The Corporation intends to operate as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has obtained a letter from the Internal Revenue Service that provides tax-exempt status. Thus no income tax provision has been made in the accompanying financial statements. The Explanation for Uncertain Tax Positions Under FIN 48: Corporation recognizes a tax position in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. Penalties and interest associated with any uncertain tax positions are recorded in the period assessed in general and administrative expense. As of June 30, 2010, the Corporation had no uncertain tax positions.
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IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0238869
IRS990ScheduleD/OtherLandBuildings/Depreciation0371670
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0610539
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0740503
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets046991
IRS990ScheduleD/TotalExpenses0888208
IRS990ScheduleD/TotalExpensesPerForm9900888208
IRS990ScheduleD/TotalOfBookValueLandBuildings02586256
IRS990ScheduleD/TotalRevenue0740503
IRS990ScheduleD/TotalRevenuePerForm9900740503
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0888208
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0740503
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,744,248
Liabilities
$1,359,630
Net assets
$1,384,618
Revenue
-
Expenses
$888,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.63$3.55$1.08$1.06$1.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.77$3.64$1.13$1.07$1.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.18$3.82$1.36$1.00$1.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.73$4.21$1.52$0.95$1.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.71$4.05$1.65$1.05$0.91$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.96$1.51$0.93$0.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.95$1.34$0.76$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.96$1.32$0.70$0.97$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.98$1.59$0.76$0.99$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.02$1.31$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.00$1.49$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.00$1.60$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.36$1.38$0.89