Civic Intelligence

Tg 306 Inc.

990 • Fiscal year 2011 • EIN 72-1530634

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

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

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,317,626

Down $3,841 (-0.3%) from 2010

Net Assets

Up

$156,777

Up $27,680 (+21%) from 2010

Liabilities

Down

$1,160,849

Down $31,521 (-2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$426,102

Up $17,968 (+4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,321,467Liabilities 2010: $1,192,370Net Assets 2010: $129,0972010Assets 2011: $1,317,626Liabilities 2011: $1,160,849Net Assets 2011: $156,7772011Assets 2012: $1,352,290Liabilities 2012: $1,134,675Net Assets 2012: $217,6152012Assets 2013: $1,377,278Liabilities 2013: $1,098,808Net Assets 2013: $278,4702013Assets 2014: $1,455,457Liabilities 2014: $1,066,621Net Assets 2014: $388,8362014Assets 2015: $1,466,138Liabilities 2015: $1,010,377Net Assets 2015: $455,7612015Assets 2016: $1,477,563Liabilities 2016: $980,561Net Assets 2016: $497,0022016Assets 2017: $1,490,751Liabilities 2017: $936,627Net Assets 2017: $554,1242017Assets 2018: $1,590,707Liabilities 2018: $992,189Net Assets 2018: $598,5182018Assets 2019: $3,122,403Liabilities 2019: $2,496,475Net Assets 2019: $625,9282019Assets 2020: $3,777,591Liabilities 2020: $3,413,574Net Assets 2020: $364,0172020Assets 2021: $3,699,237Liabilities 2021: $3,392,066Net Assets 2021: $307,1712021Assets 2022: $3,418,868Liabilities 2022: $3,388,698Net Assets 2022: $30,1702022Assets 2023: $3,347,440Liabilities 2023: $3,382,664Net Assets 2023: -$35,2242023Assets 2024: $3,296,426Liabilities 2024: $3,341,435Net Assets 2024: -$45,0092024

Highlighted filing

2011

Assets$1,317,626
Liabilities$1,160,849
Net Assets$156,777
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $408,1342010Expenses 2011: $426,1022011Expenses 2012: $394,2942012Revenue 2013: $461,581Expenses 2013: $400,726Net Income 2013: $60,8552013Revenue 2014: $491,207Expenses 2014: $380,841Net Income 2014: $110,3662014Revenue 2015: $491,088Expenses 2015: $424,163Net Income 2015: $66,9252015Revenue 2016: $506,863Expenses 2016: $465,622Net Income 2016: $41,2412016Revenue 2017: $521,700Expenses 2017: $464,578Net Income 2017: $57,1222017Revenue 2018: $467,812Expenses 2018: $423,418Net Income 2018: $44,3942018Revenue 2019: $348,929Expenses 2019: $439,466Net Income 2019: -$90,5372019Revenue 2020: $538,549Expenses 2020: $805,143Net Income 2020: -$266,5942020Revenue 2021: $529,475Expenses 2021: $586,321Net Income 2021: -$56,8462021Revenue 2022: $556,284Expenses 2022: $714,223Net Income 2022: -$157,9392022Revenue 2023: $609,375Expenses 2023: $674,769Net Income 2023: -$65,3942023Revenue 2024: $638,610Expenses 2024: $648,395Net Income 2024: -$9,7852024

Highlighted filing

2011

Revenue-
Expenses$426,102
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$453,782
Filing and Contact Details

Filer

EIN
72-1530634
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES LISTED IN PART I, LINE 1A: NOT APPLICABLE SINCE PART I, LINE 1A IS NOT APPLICABLE. PART I, LINE 2: SUBSTANTIATION REQUIRED PRIOR TO PAYMENT OR REIMBURSEMENT OF EXPENSES LISTED IN PART I, LINE 1A: NOT APPLICABLE SINCE PART I, LINE 1A IS NOT APPLICABLE. FURTHERMORE, THE ORGANIZATION DOES NOT PAY OR REIMBURSE THE EXPENSES OF ANY PERSON THAT IS LISTED OR WOULD BE LISTED ON "FORM 990, PART VII, LINE 1A". PART I, LINE 3: ESTABLISHMENT OF COMPENSATION: HOUSING AND COMMUNITY SERVICES, INC. (HCS), IS A RELATED 501(C)(3) TAX EXEMPT ORGANIZATION THAT PROVIDES OVERSIGHT SERVICES AND RESIDENT SERVICES COORDINATION TO THE ORGANIZATION. HCS MAINTAINS CONTROL OF THE ORGANIZATION BY ITS POWER TO APPOINT THREE MEMBERS OF THE FIVE-MEMBER BOARD. THE EXECUTIVE DIRECTOR (ED) OF HCS, GILBERT M. PIETTE, ALSO SERVES AS THE UNCOMPENSATED ED OF THE ORGANIZATION. THE HCS BOARD OF DIRECTORS ESTABLISHES A COMPENSATION COMMITTEE ANNUALLY TO REVIEW COMPENSATION FOR THE ED. NONE OF THE ED COMPENSATION IS PAID BY THE ORGANIZATION. WEDGE MANAGEMENT, INC. (WMI) IS A RELATED TAXABLE CORPORATION THAT PROVIDES PROPERTY MANAGEMENT AND ACCOUNTING SERVICES TO THE ORGANIZATION. THE ED OF HCS IS ALSO THE CEO OF WMI. TOGETHER HCS AND WMI PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE ED. THE ORGANIZATION HAS ELECTED TO USE OPTION 1 (FORM W-2 METHOD) TO REPORT THE C&B OF THE ED.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GILBERT M PIETTE
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION: THE MISSION OF THE ORGANIZATION IS TO PRESERVE AFFORDABLE HOUSING FOR FAMILIES, TO PROMOTE A STRONG COMMUNITY, AND TO ASSIST RESIDENTS TO ACHIEVE ECONOMIC INDEPENDENCE. THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TO PROVIDE OVERSIGHT AND GUIDANCE FOR THE OWNERSHIP AND OPERATION OF THE POESTA CREEK APARTMENTS, A 50-UNIT APARTMENT COMPLEX LOCATED AT 1301 SOUTH TYLER STREET, BEEVILLE, TEXAS 78102 FOR THE BENEFIT OF VERY-LOW INCOME RESIDENTS. THE ORGANIZATION MAINTAINS A HUD PROPERTY BASED SECTION 8 HOUSING ASSISTANCE PAYMENT (HAP) CONTRACT FOR ALL 50 UNITS, MAKING THEM AVAILABLE TO FAMILIES AND INDIVIDUALS WITH INCOMES OF LESS THAN 30% OF AREA MEDIAN INCOME (AMI). THE ORGANIZATION WAS INCORPORATED IN THE STATE OF TEXAS ON JULY 23, 2002; RECEIVED 501(C)(3) TAX EXEMPTION FROM THE INTERNAL REVENUE SERVICE; AND RECEIVED AND MAINTAINS A 100% PROPERTY TAX EXEMPTION FROM THE BEE COUNTY, TEXAS TAX APPRAISAL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART III, LINE 4A: EXEMPT PURPOSE ACHIEVEMENTS: DURING THE TAX PERIOD COVERED BY THIS REPORT, THE ORGANIZATION RENEWED THE PROPERTY BASED SECTION 8 CONTRACT FOR ALL 50 UNITS, MAKING THEM AVAILABLE FOR LOW-INCOME RESIDENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. THE ORGANIZATION MAINTAINED PROPERTY OPERATIONS IN COMPLIANCE WITH THE RULES AND REGULATIONS OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). IN ADDITION TO PROVIDING AFFORDABLE HOUSING, THE ORGANIZATION SPONSORED RESIDENT ACTIVITIES DURING THE YEAR INCLUDING NATIONAL NIGHT OUT AND VARIOUS HOLIDAY CELEBRATIONS. ALSO, THE ORGANIZATION SPONSORED PROPERTY YOUTH PARTICIPATION IN THE NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION'S DRUG FREE POSTER ART CONTEST. DURING THE PERIOD COVERED BY THIS REPORT, THE ORGANIZATION MAINTAINED AN ON-SITE COMPUTER LEARNING CENTER WITH INTERNET ACCESS. THE CENTER IS AVAILABLE TO RESIDENTS ON A DAILY BASIS AND IS ADMINISTERED BY THE PROPERTY MANAGER. ADDITIONALLY, RESIDENT VOLUNTEERS ESTABLISHED AN AFTER SCHOOL PROGRAM FOR PROPERTY YOUTH WHICH OPERATED 1-2 DAYS PER WEEK.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAD NO EMPLOYEES DURING THE PERIOD AND DOES NOT EXPECT TO PAY WAGES IN THE FUTURE. THE ORGANIZATION WAS NOT REQUIRED TO FILE A FORM W-3, BECAUSE IT LEASED ALL OPERATING PERSONNEL FROM EMPLOYERS RESOURCE MANAGEMENT COMPANY, A PROFESSIONAL EMPLOYMENT ORGANIZATION. THE ORGANIZATION REPORTED EMPLOYEE LEASING COSTS IN FORM 990, PART IX, LINES 7 TO 10, AS APPLICABLE, AS IF THE LEASED EMPLOYEES WERE DIRECTLY PAID EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3DELEGATE CONTROL OF MANAGEMENT DUTIES: THE ORGANIZATION CONTRACTS WITH WEDGE MANAGEMENT, INC., A RELATED TAXABLE CORPORATION, TO SERVE AS ITS MANAGEMENT AGENT FOR THE OPERATIONAL ACTIVITIES OF ITS LOW INCOME HOUSING PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENT COMMITTEE MEETINGS AND ACTIONS: THE ORGANIZATION BOARD OF DIRECTORS MAINTAINS NO COMMITTEES. HOWEVER, IF COMMITTEES ARE APPOINTED, THEN COMMITTEE MEETINGS AND ACTIONS TAKEN WOULD BE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 REVIEW: THE EXECUTIVE DIRECTOR IS CHARGED WITH THE TIMELY AND ACCURATE PREPARATION AND FILING OF THE ANNUAL FORM 990. AN INDEPENDENT CPA FIRM PREPARES A DRAFT OF THE FORM 990. THE MANAGEMENT AGENT 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/GeneralExplanation/Explanation6CONFLICT OF INTEREST POLICY: 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 EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation7DETERMINATION OF COMPENSATION: HOUSING AND COMMUNITY SERVICES, INC. (HCS), A 501(C)(3) TAX EXEMPT ORGANIZATION, MAINTAINS CONTROL OF THE ORGANIZATION BY ITS POWER TO APPOINT THREE MEMBERS OF THE FIVE-MEMBER BOARD. THE EXECUTIVE DIRECTOR OF HCS ALSO SERVES AS THE UNCOMPENSATED EXECUTIVE DIRECTOR (ED) OF THE ORGANIZATION. THE HCS BOARD OF DIRECTORS ESTABLISHES A COMPENSATION COMMITTEE ANNUALLY TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR. NONE OF THE ED COMPENSATION IS PAID BY THE ORGANIZATION. WEDGE MANAGEMENT, INC. (WMI) IS A RELATED TAXABLE CORPORATION THAT PROVIDES PROPERTY MANAGEMENT AND ACCOUNTING SERVICES TO THE ORGANIZATION. THE ED OF HCS IS ALSO THE CEO OF WMI. THE CHIEF FINANCIAL OFFICER (CFO) FOR THE ORGANIZATION IS ALSO THE CFO FOR HCS AND WMI. TOGETHER HCS AND WMI PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE ED AND CFO. THE ED WITH OVERSIGHT FROM THE HCS COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION FOR THE CFO. NONE OF THE CFO COMPENSATION IS PAID BY THE ORGANIZATION.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,317,626
Liabilities
$1,160,849
Net assets
$156,777
Revenue
-
Expenses
$426,102
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$3.34$0.05$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.35$3.38$0.04$0.61$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.42$3.39$0.03$0.56$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.70$3.39$0.31$0.53$0.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.78$3.41$0.36$0.54$0.81$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.12$2.50$0.63$0.35$0.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.99$0.60$0.47$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.94$0.55$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.98$0.50$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.01$0.46$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.07$0.39$0.49$0.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.10$0.28$0.46$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.13$0.22$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.16$0.16$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.19$0.13$0.41