Civic Intelligence

Tg 101 Inc.

990 • Fiscal year 2017 • EIN 71-0751575

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization ProfileN/A
PO Box 1526Fort Smith, AR 72902

(479) 782-7268

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,471,489

Up $179,978 (+7.9%) from 2016

Net Assets

Up

$1,508,819

Up $165,371 (+12%) from 2016

Liabilities

Up

$962,670

Up $14,607 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$930,209

Up $173,284 (+23%) from 2016

Expenses

Up

$764,838

Up $32,793 (+4.5%) from 2016

Net Income

Up

$165,371

Up $140,491 (+565%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$2,471,489
Liabilities$962,670
Net Assets$1,508,819
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$930,209
Expenses$764,838
Net Income$165,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$930,209
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,251,317$2,404,577▲ $153,260
Savings and Temporary Cash Investments$19,438$23,799▲ $4,361
Accounts Receivable$6,627$20,702▲ $14,075
Cash and Non-Interest-Bearing Accounts$1,311$10,456▲ $9,145
Prepaid Expenses and Deferred Charges$8,580$9,829▲ $1,249
Intangible Assets$4,238$2,126▼ $2,112
Total Assets$2,291,511$2,471,489▲ $179,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,909$828,897▼ $12
Accounts Payable and Accrued Expenses$96,248$102,393▲ $6,145
Escrow Account Liability$19,306$21,522▲ $2,216
Deferred Revenue$3,600$9,858▲ $6,258
Total Liabilities$948,063$962,670▲ $14,607
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,448$1,508,819▲ $165,371
Total Net Assets Fund Balance$1,343,448$1,508,819▲ $165,371
Total Liabilities and Net Assets / Fund Balance$2,291,511$2,471,489▲ $179,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,084,799$1,490,011$3,574,810
Leasehold Improvements$47,054$563,485$610,539
Equipment$33,124$270,925$304,049
Land$239,600-$239,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David PieperPresident
Sue MadisonBoard Member
Maylon RiceSecretary
Dale EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$909,227
Investment Income
$38
Other Revenue
$20,944
Change in Net Assets
$165,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,209
Total Revenue per Audited Statements
$930,209
Total Revenue per Form 990
$930,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,900
Salaries, Compensation, and Employee Benefits$120,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,777--$114,777
Other Salaries and Wages$111,073--$111,073
Fees for Services Management$55,572--$55,572
Insurance$45,621--$45,621
Interest$29,451--$29,451
Other Expenses$28,041--$28,041
All Other Expenses$25,602--$25,602
Office Expenses$19,780--$19,780
Fees for Services Legal$13,714--$13,714
Fees for Services Accounting$10,400--$10,400
Payroll Taxes$9,865--$9,865
Advertising$875--$875
Total Functional Expenses$764,838$0$0$764,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,838
Total Expenses per Audited Statements$764,838
Total Expenses per Form 990$764,838
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The executive director is charged with the timely and accurate preparation and filing of the annual for 990. An unrelated, independant cpa firm prepares a draft of the form 990. The management company's chief financial officer and controller review the 990. The executive director reviews and signs the final form 990 and then has it filed. A copy of the form 990 that was filed is provided to the board of directors at the board meeting subsequent to the filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting of the board members, all are asked to review and sign a new policy statement and advise the board if any conflicts exists.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Tg 101 Inc
EIN
71-0751575
Address
PO BOX 1526, FORT SMITH, AR 72902
Doing Business As
Washington Plaza Apartments

Signing Officer

Name
David Pieper
Title
President
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pieper
Formed
1994
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
JIMMY D HALL & ASSOCIATES CPA'S
Address
3307 OLD GREENWOOD RD STE C, FORT SMITH, AR 72903-5459
Preparer
Jimmy D Hall CPA
Phone
4797833100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Tenant security deposits are required for each tenant. The amount will be applied to any balance due by the tenant when they have moved out, or will be refunded if no balance is due.”

Raw XML Appendix360 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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IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01490011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03574810
IRS990ScheduleD/EquipmentGrp/BookValueAmt033124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304049
IRS990ScheduleD/ExpensesSubtotalAmt0764838
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0239600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0563485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0610539
IRS990ScheduleD/RevenueSubtotalAmt0930209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE REQUIRED FOR EACH TENANT. THE AMOUNT WILL BE APPLIED TO ANY BALANCE DUE BY THE TENANT WHEN THEY HAVE MOVED OUT, OR WILL BE REFUNDED IF NO BALANCE IS DUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02404577
IRS990ScheduleD/TotalExpensesPerForm990Amt0764838
IRS990ScheduleD/TotalRevenuePerForm990Amt0930209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS CHARGED WITH THE TIMELY AND ACCURATE PREPARATION AND FILING OF THE ANNUAL FOR 990. AN UNRELATED, INDEPENDANT CPA FIRM PREPARES A DRAFT OF THE FORM 990. THE MANAGEMENT COMPANY'S CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE 990. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FINAL FORM 990 AND THEN HAS IT FILED. A COPY OF THE FORM 990 THAT WAS FILED IS PROVIDED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING SUBSEQUENT TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING OF THE BOARD MEMBERS, ALL ARE ASKED TO REVIEW AND SIGN A NEW POLICY STATEMENT AND ADVISE THE BOARD IF ANY CONFLICTS EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02291511
IRS990/TotalAssetsEOYAmt02471489
IRS990/TotalAssetsGrp/BOYAmt02291511
IRS990/TotalAssetsGrp/EOYAmt02471489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0948063
IRS990/TotalLiabilitiesEOYAmt0962670
IRS990/TotalLiabilitiesGrp/BOYAmt0948063
IRS990/TotalLiabilitiesGrp/EOYAmt0962670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01343448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508819
IRS990/TotalProgramServiceExpensesAmt0764838
IRS990/TotalProgramServiceRevenueAmt0909227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02291511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02471489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01343448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01508819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 W CASSATT
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PIEPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TG 101 INC
ReturnHeader/Filer/BusinessNameControlTxt0TG10
ReturnHeader/Filer/EIN0710751575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1526
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3621C69E6B035020FBFA11C6E44E95A3A7AE663
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1E5B7CA9BF1C4BDF99B32757B65AD1B74742902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710667874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIMMY D HALL & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03307 OLD GREENWOOD RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729035459
ReturnHeader/PreparerPersonGrp/PhoneNum04797833100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY D HALL CPA
ReturnHeader/ReturnTs02017-10-23T08:51:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471,489
Liabilities
$962,670
Net assets
$1,508,819
Revenue
$930,209
Expenses
$764,838
Net income
$165,371
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