Civic Intelligence

Terra-Genesis Inc

990 • Fiscal year 2020 • EIN 74-2176901

Jul 01, 2019 to Jun 30, 2020

Organization Profilewww.tg210.org
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

11.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-293%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$396,154

Down $92,220 (-19%) from 2019

Net Assets

Down

$68,452

Down $85,968 (-56%) from 2019

Liabilities

Down

$327,702

Down $6,252 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$29,369

Down $74,830 (-72%) from 2019

Expenses

Up

$115,337

Up $53,521 (+87%) from 2019

Net Income

Down

-$85,968

Down $128,351 (-303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2020

Assets$396,154
Liabilities$327,702
Net Assets$68,452
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$29,369
Expenses$115,337
Net Income-$85,968
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

To empower Families to chase and achieve their Dreams

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$396,154
Liabilities
$327,702
Net assets
$68,452
Revenue
$29,369
Expenses
$115,337
Net income
-$85,968
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits