Civic Intelligence

Tg 106 Inc.

990 • Fiscal year 2012 • EIN 74-2699478

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

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

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,741,866

Up $1,495 (+0.0%) from 2011

Net Assets

Down

$5,542,218

Down $98,566 (-1.7%) from 2011

Liabilities

Up

$1,199,648

Up $100,061 (+9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,283,714

Up $72,648 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $6,796,839Liabilities 2010: $1,156,039Net Assets 2010: $5,640,8002010Assets 2011: $6,740,371Liabilities 2011: $1,099,587Net Assets 2011: $5,640,7842011Assets 2012: $6,741,866Liabilities 2012: $1,199,648Net Assets 2012: $5,542,2182012Assets 2013: $7,499,423Liabilities 2013: $2,055,583Net Assets 2013: $5,443,8402013Assets 2014: $7,317,627Liabilities 2014: $1,533,699Net Assets 2014: $5,783,9282014Assets 2015: $7,249,588Liabilities 2015: $1,470,033Net Assets 2015: $5,779,5552015Assets 2016: $7,280,380Liabilities 2016: $1,433,894Net Assets 2016: $5,846,4862016Assets 2017: $7,391,710Liabilities 2017: $1,396,023Net Assets 2017: $5,995,6872017Assets 2018: $7,324,706Liabilities 2018: $1,369,841Net Assets 2018: $5,954,8652018Assets 2019: $7,053,180Liabilities 2019: $1,270,017Net Assets 2019: $5,783,1632019Assets 2020: $6,807,485Liabilities 2020: $1,197,496Net Assets 2020: $5,609,9892020Assets 2021: $6,692,694Liabilities 2021: $1,143,213Net Assets 2021: $5,549,4812021Assets 2022: $8,286,998Liabilities 2022: $98,970Net Assets 2022: $8,188,0282022Assets 2023: $8,303,305Liabilities 2023: $84,875Net Assets 2023: $8,218,4302023Assets 2024: $169,875Liabilities 2024: $76,255Net Assets 2024: $93,6202024

Highlighted filing

2012

Assets$6,741,866
Liabilities$1,199,648
Net Assets$5,542,218
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,174,6192010Expenses 2011: $1,211,0662011Expenses 2012: $1,283,7142012Expenses 2013: $1,456,5262013Revenue 2014: $1,682,181Expenses 2014: $1,342,093Net Income 2014: $340,0882014Revenue 2015: $1,349,023Expenses 2015: $1,353,396Net Income 2015: -$4,3732015Revenue 2016: $1,399,506Expenses 2016: $1,332,575Net Income 2016: $66,9312016Revenue 2017: $1,422,817Expenses 2017: $1,273,616Net Income 2017: $149,2012017Revenue 2018: $1,372,909Expenses 2018: $1,413,731Net Income 2018: -$40,8222018Revenue 2019: $1,414,551Expenses 2019: $1,586,253Net Income 2019: -$171,7022019Revenue 2020: $1,373,833Expenses 2020: $1,558,065Net Income 2020: -$184,2322020Revenue 2021: $1,509,129Expenses 2021: $1,577,848Net Income 2021: -$68,7192021Revenue 2022: $3,363,943Expenses 2022: $652,033Net Income 2022: $2,711,9102022Revenue 2023: $86,307Expenses 2023: $55,905Net Income 2023: $30,4022023Revenue 2024: $89,247Expenses 2024: $8,214,057Net Income 2024: -$8,124,8102024

Highlighted filing

2012

Revenue-
Expenses$1,283,714
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$2,490,292
Filing and Contact Details

Filer

EIN
74-2699478
Raw XML AppendixShowing 400 of 624 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/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 RELATED TO THE OPERATIONS OF THE NONPROFIT ORGANIZATION. A PORTION OF THE CORPORATION'S BINGO OPERATIONS ARE TAXABLE. NET INCOME FROM BINGO OPERATIONS IS RECORDED AS ENTITY REVENUE AND IS NET OF TAXES. BASED ON A TAX RATE OF 20%, TOTAL BINGO TAXES PAID IN THE CURRENT YEAR WERE $17,713. THE CORPORATION RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS NOT MORE-LIKELY-THAN-NOT THE POSITIONS WILL 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, 2012, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. AT JUNE 30, 2012, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0392000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0392000
IRS990ScheduleD/OtherLandBuildings/BookValue0158319
IRS990ScheduleD/OtherLandBuildings/Depreciation0153879
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0312198
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01185148
IRS990ScheduleD/TotalExpenses01283714
IRS990ScheduleD/TotalExpensesPerForm99001283714
IRS990ScheduleD/TotalOfBookValueLandBuildings05862807
IRS990ScheduleD/TotalRevenue01185148
IRS990ScheduleD/TotalRevenuePerForm99001185148
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01283714
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01185148
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine108610 N NEW BRAUNFELS 500
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SAN ANTONIO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0782176397
IRS990ScheduleG/AmountDistributed050000
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0PART III, LINE 17B: THE STATE OF TEXAS IN THE TEXAS BINGO ENABLING ACT REQUIRES THAT BEFORE THE END OF A QUARTER, A LICENSED AUTHORIZED ORGANIZATION SHALL DISBURSE ALL OF THE ORGANIZATION NET PROCEEDS FROM THE PRECEDING QUARTER, OTHER THAN AMOUNTS THAT ARE ALLOWED TO BE RETAINED.
IRS990ScheduleG/GamingInformation/CashPrizesBingo0327226
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0771894
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming01099120
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming01305144
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0344096
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming028
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0995851
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming01339975
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary034831
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo016898
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs0111746
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0128644
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs077380
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming077380
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo00
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingManagerCompensation051278

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,741,866
Liabilities
$1,199,648
Net assets
$5,542,218
Revenue
-
Expenses
$1,283,714
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.09$8.21$8.12
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.08$8.22$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.10$8.19$3.36$0.65$2.71
2021Detailed filing. Detailed filing data is available for this year.$6.69$1.14$5.55$1.51$1.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.81$1.20$5.61$1.37$1.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.05$1.27$5.78$1.41$1.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.32$1.37$5.95$1.37$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.39$1.40$6.00$1.42$1.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.28$1.43$5.85$1.40$1.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.47$5.78$1.35$1.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.32$1.53$5.78$1.68$1.34$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$2.06$5.44$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.20$5.54$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.10$5.64$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.16$5.64$1.17