Civic Intelligence

Tg 104 Inc.

990 • Fiscal year 2013 • EIN 74-2699476

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

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

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,672,658

Up $275,353 (+11%) from 2012

Net Assets

Up

$1,901,806

Up $257,366 (+16%) from 2012

Liabilities

Up

$770,852

Up $17,987 (+2.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$480,569

Up $25,693 (+5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,335,316Liabilities 2010: $878,041Net Assets 2010: $1,457,2752010Assets 2011: $2,353,972Liabilities 2011: $816,201Net Assets 2011: $1,537,7712011Assets 2012: $2,397,305Liabilities 2012: $752,865Net Assets 2012: $1,644,4402012Assets 2013: $2,672,658Liabilities 2013: $770,852Net Assets 2013: $1,901,8062013Assets 2014: $2,785,634Liabilities 2014: $697,952Net Assets 2014: $2,087,6822014Assets 2015: $2,783,576Liabilities 2015: $667,959Net Assets 2015: $2,115,6172015Assets 2016: $2,823,047Liabilities 2016: $629,589Net Assets 2016: $2,193,4582016Assets 2017: $2,867,367Liabilities 2017: $598,745Net Assets 2017: $2,268,6222017Assets 2018: $2,904,200Liabilities 2018: $572,009Net Assets 2018: $2,332,1912018Assets 2019: $2,824,716Liabilities 2019: $537,419Net Assets 2019: $2,287,2972019Assets 2020: $2,770,680Liabilities 2020: $523,622Net Assets 2020: $2,247,0582020Assets 2021: $2,648,308Liabilities 2021: $523,577Net Assets 2021: $2,124,7312021Assets 2022: $2,416,749Liabilities 2022: $440,600Net Assets 2022: $1,976,1492022Assets 2023: $2,295,052Liabilities 2023: $412,437Net Assets 2023: $1,882,6152023Assets 2024: $2,245,032Liabilities 2024: $358,325Net Assets 2024: $1,886,7072024

Highlighted filing

2013

Assets$2,672,658
Liabilities$770,852
Net Assets$1,901,806
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: $490,3942010Revenue 2011: $558,418Expenses 2011: $477,922Net Income 2011: $80,4962011Revenue 2012: $561,545Expenses 2012: $454,876Net Income 2012: $106,6692012Expenses 2013: $480,5692013Revenue 2014: $669,330Expenses 2014: $483,454Net Income 2014: $185,8762014Revenue 2015: $575,979Expenses 2015: $548,044Net Income 2015: $27,9352015Revenue 2016: $596,788Expenses 2016: $518,947Net Income 2016: $77,8412016Revenue 2017: $604,824Expenses 2017: $529,660Net Income 2017: $75,1642017Revenue 2018: $590,336Expenses 2018: $526,767Net Income 2018: $63,5692018Revenue 2019: $629,562Expenses 2019: $674,456Net Income 2019: -$44,8942019Revenue 2020: $655,094Expenses 2020: $695,333Net Income 2020: -$40,2392020Revenue 2021: $697,121Expenses 2021: $819,448Net Income 2021: -$122,3272021Revenue 2022: $702,967Expenses 2022: $832,310Net Income 2022: -$129,3432022Revenue 2023: $712,403Expenses 2023: $805,937Net Income 2023: -$93,5342023Revenue 2024: $750,513Expenses 2024: $746,421Net Income 2024: $4,0922024

Highlighted filing

2013

Revenue-
Expenses$480,569
Net Income-
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
$737,935
Filing and Contact Details

Filer

EIN
74-2699476
Raw XML AppendixShowing 400 of 597 raw XML fields

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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. AT 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/TotalExpensesPerForm9900480569
IRS990ScheduleD/TotalOfBookValueLandBuildings02131529
IRS990ScheduleD/TotalRevenuePerForm9900737935
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0480569
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0737935
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
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
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. NHMC-NATIONAL HOUSING MANAGEMENT CORPORATION (NHMC) IS ANOTHER RELATED TAXABLE CORPORATION. THE ED OF THE ORGANIZATION IS ALSO THE CEO OF WMI AND THE PRESIDENT OF NHMC. TOGETHER HCS, WMI, AND NHMC PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE ED. M. STEVEN HENDERSON IS THE CHIEF FINANCIAL OFFICER (CFO) FOR THE ORGANIZATION AND IS ALSO THE CFO FOR HCS, WMI, AND NHMC. TOGETHER HCS AND WMI PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE 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. THE ORGANIZATION HAS ELECTED TO USE OPTION 1 (FORM W-2 METHOD) TO REPORT THE C&B OF THE ED AND CFO.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1B

Document Assets

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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
$2,672,658
Liabilities
$770,852
Net assets
$1,901,806
Revenue
-
Expenses
$480,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.36$1.89$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.41$1.88$0.71$0.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.44$1.98$0.70$0.83$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.52$2.12$0.70$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.52$2.25$0.66$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.54$2.29$0.63$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.57$2.33$0.59$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.60$2.27$0.60$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.63$2.19$0.60$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.67$2.12$0.58$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.70$2.09$0.67$0.48$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.77$1.90$0.48
2012Summary only. Only limited summary data is available for this year.$2.40$0.75$1.64$0.56$0.45$0.11
2011Summary only. Only limited summary data is available for this year.$2.35$0.82$1.54$0.56$0.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.88$1.46$0.49