Civic Intelligence

Terra-Genesis Inc

EIN 74-2176901 • 501(c)3 • San Antonio, TX

Profile

To empower Families to chase and achieve their Dreams

PO Box 100875San Antonio, TX 78201

www.tg210.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

97th percentile

350%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$209,432

Down $186,722 (-47%) from 2020

Liabilities

Down

$0

Down $327,702 (-100%) from 2020

Net Assets

Up

$209,432

Up $140,980 (+206%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$593,503

Up $564,134 (+1921%) from 2020

Expenses

Up

$426,494

Up $311,157 (+270%) from 2020

Net Income

Up

$167,009

Up $252,977 (+294%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $111,679Liabilities 2011: $0Net Assets 2011: $111,6792011Assets 2012: $109,894Liabilities 2012: $0Net Assets 2012: $109,8942012Assets 2013: $112,583Liabilities 2013: $0Net Assets 2013: $112,5832013Assets 2014: $101,811Liabilities 2014: $0Net Assets 2014: $101,8112014Assets 2015: $103,790Liabilities 2015: $0Net Assets 2015: $103,7902015Assets 2016: $120,308Liabilities 2016: $0Net Assets 2016: $120,3082016Assets 2017: $129,381Liabilities 2017: $0Net Assets 2017: $129,3812017Assets 2018: $112,037Liabilities 2018: $0Net Assets 2018: $112,0372018Assets 2019: $488,374Liabilities 2019: $333,954Net Assets 2019: $154,4202019Assets 2020: $396,154Liabilities 2020: $327,702Net Assets 2020: $68,4522020Assets 2022: $209,432Liabilities 2022: $0Net Assets 2022: $209,4322022

Highlighted filing

2022

Assets$209,432
Liabilities$0
Net Assets$209,432
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $41,400Expenses 2011: $57,523Net Income 2011: -$16,1232011Revenue 2012: $47,924Expenses 2012: $49,709Net Income 2012: -$1,7852012Revenue 2013: $50,900Expenses 2013: $48,211Net Income 2013: $2,6892013Revenue 2014: $25,444Expenses 2014: $36,216Net Income 2014: -$10,7722014Revenue 2015: $51,384Expenses 2015: $49,405Net Income 2015: $1,9792015Revenue 2016: $46,904Expenses 2016: $30,386Net Income 2016: $16,5182016Revenue 2017: $47,494Expenses 2017: $38,421Net Income 2017: $9,0732017Revenue 2018: $29,906Expenses 2018: $47,250Net Income 2018: -$17,3442018Revenue 2019: $104,199Expenses 2019: $61,816Net Income 2019: $42,3832019Revenue 2020: $29,369Expenses 2020: $115,337Net Income 2020: -$85,9682020Revenue 2022: $593,503Expenses 2022: $426,494Net Income 2022: $167,0092022

Highlighted filing

2022

Revenue$593,503
Expenses$426,494
Net Income$167,009
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,432
Liabilities
$0
Net assets
$209,432
Revenue
$593,503
Expenses
$426,494
Net income
$167,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$5.94$4.26$1.67
2020Summary only. Only limited summary data is available for this year.$3.96$3.28$0.68$0.29$1.15$0.86
2019Summary only. Only limited summary data is available for this year.$4.88$3.34$1.54$1.04$0.62$0.42
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.30$0.47$0.17
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.47$0.38$0.09
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.47$0.30$0.17
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.51$0.49$0.02
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.25$0.36$0.11
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.51$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.48$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.41$0.58$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.1
Gross Receipts
$2,056,814
Mission and Program Overview

Mission

To empower Families to chase and achieve their Dreams

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$42,423$209,432▲ $167,009
Land, Buildings, and Equipment, Net$333,942$157,176▼ $176,766
Cash and Non-Interest-Bearing Accounts$15,114$50,109▲ $34,995
Savings and Temporary Cash Investments$12,165$2,147▼ $10,018
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$361,221$209,432▼ $151,789
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,798--
Total Liabilities$318,798$0▼ $318,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,423$209,432▲ $167,009
Total Liabilities and Net Assets / Fund Balance$361,221$209,432▼ $151,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,146$2,680$204,826
Equipment$-31,053$170,085$139,032
Other Land Buildings$-17,117$23,773$6,656
Land$3,200-$3,200
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nancy SheppardChairman
Randolph D Glickman PhDVice President
Gloria MirandaDirector
Harry GeyerDirector
Ben AmorExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$280,000
Program Service Revenue
$64,326
Investment Income
$0
Other Revenue
$249,177
Change in Net Assets
$167,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,889--$30,889
Interest$21,356--$21,356
Fees for Services Management$17,458--$17,458
Depreciation Depletion$10,719--$10,719
Information Technology$5,254--$5,254
Insurance$3,127--$3,127
Fees for Services Accounting-$2,959-$2,959
Other Expenses$312,616$1,557-$1,557
Total Functional Expenses$401,419$25,075$0$426,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,712,488
Gaming Direct Expenses$1,463,311
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company for the organization is given the authority to conduct business on behalf of the organization in a meaningful and professional manner. The management company oversees the day-to-day operations of the organization, including the handling of the organizations accounts recievables and payables, outlines and provides financial reports including budgets and program expenditures and oversees and conducts programs related to the organization mission and is required to report at each board meeting to address any organizational concerns and organizational progress in regards to the organizations programs and services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organizations federal tax documents are made public via www.guidestar.org. All other organizational financial documents including budgets, balance sheets and allocation and distribution of charitable funds are made available to the public and private entities upon request. The organization plans to adopt and make readily available to the general public federal tax and organizational financial documents on its own website in the near future.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Terra-Genesis Inc
EIN
74-2176901
Phone
2103428576
Address
PO Box 100875, San Antonio, TX 78201

Signing Officer

Name
Ben Amor
Title
Executive Director
Signed
2023-03-16

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Raw XML Appendix399 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.

Path#Value
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02147
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280000
IRS990ScheduleA/TotalSupportAmt0280000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-31053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139032
IRS990ScheduleD/LandGrp/BookValueAmt03200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-17117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157176
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0362633
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01018478
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01381111
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01463311
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0318170
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01394318
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01712488
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0249177
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt082200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt082200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Marsha Bays
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages Bingo Sessions & Activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Melissa Baxter-Kosub
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0438 E Hutchins
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0San Antonio
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078221
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management company for the organization is given the authority to conduct business on behalf of the organization in a meaningful and professional manner. The management company oversees the day-to-day operations of the organization, including the handling of the organizations accounts recievables and payables, outlines and provides financial reports including budgets and program expenditures and oversees and conducts programs related to the organization mission and is required to report at each board meeting to address any organizational concerns and organizational progress in regards to the organizations programs and services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations federal tax documents are made public via www.guidestar.org. All other organizational financial documents including budgets, balance sheets and allocation and distribution of charitable funds are made available to the public and private entities upon request. The organization plans to adopt and make readily available to the general public federal tax and organizational financial documents on its own website in the near future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361221
IRS990/TotalAssetsEOYAmt0209432
IRS990/TotalAssetsGrp/BOYAmt0361221
IRS990/TotalAssetsGrp/EOYAmt0209432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318798
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0318798
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209432
IRS990/TotalProgramServiceExpensesAmt0401419
IRS990/TotalProgramServiceRevenueAmt064326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209432
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 100875
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.tg210.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Amor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terra-Genesis Inc
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0742176901
ReturnHeader/Filer/PhoneNum02103428576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100875
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
ReturnHeader/ReturnTs02023-03-16T07:54:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Amor
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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