Civic Intelligence

Tg 306 Inc.

990 • Fiscal year 2013 • EIN 72-1530634

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
8610 North New Braunfels No 500San Antonio, TX 78217-6397
Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,377,278

Up $24,988 (+1.8%) from 2012

Net Assets

Up

$278,470

Up $60,855 (+28%) from 2012

Liabilities

Down

$1,098,808

Down $35,867 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

$461,581

No earlier filing loaded for comparison.

Expenses

Up

$400,726

Up $6,432 (+1.6%) from 2012

Net Income

$60,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$1,377,278
Liabilities$1,098,808
Net Assets$278,470
Open 2013 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

2013

Revenue$461,581
Expenses$400,726
Net Income$60,855
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$461,581
Filing and Contact Details

Filer

EIN
72-1530634
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE CORPORATION IS ORGANIZED AS A TEXAS 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 CORPORATION RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. PENALTIES AND INTEREST ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS A CORPORATE OR MORTGAGOR EXPENSE. AS OF JUNE 30, 2013, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. ALSO AS OF JUNE 30, 2013, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2010.
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IRS990ScheduleD/OtherAssets/BookValue1120053
IRS990ScheduleD/OtherAssets/BookValue23024
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue040499
IRS990ScheduleD/OtherLandBuildings/Depreciation018897
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis059396
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0461581
IRS990ScheduleD/TotalBookValueOtherAssets0127998
IRS990ScheduleD/TotalExpensesPerForm9900400726
IRS990ScheduleD/TotalOfBookValueLandBuildings01053236
IRS990ScheduleD/TotalRevenuePerForm9900461581
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0400726
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0461581
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs023220
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs122010
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0144615
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1133215
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,377,278
Liabilities
$1,098,808
Net assets
$278,470
Revenue
$461,581
Expenses
$400,726
Net income
$60,855
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