Civic Intelligence

T G 107 Inc.

990 • Fiscal year 2012 • EIN 74-2699490

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets45th percentile

Assets

Down

$2,336,388

Down $25,614 (-1.1%) from 2011

Net Assets

Up

$2,131,489

Up $87,793 (+4.3%) from 2011

Liabilities

Down

$204,899

Down $113,407 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$574,262

Up $2,096 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,408,861Liabilities 2010: $444,799Net Assets 2010: $1,964,0622010Assets 2011: $2,362,002Liabilities 2011: $318,306Net Assets 2011: $2,043,6962011Assets 2012: $2,336,388Liabilities 2012: $204,899Net Assets 2012: $2,131,4892012Assets 2013: $2,341,899Liabilities 2013: $195,349Net Assets 2013: $2,146,5502013Assets 2014: $2,358,819Liabilities 2014: $175,988Net Assets 2014: $2,182,8312014Assets 2015: $2,310,313Liabilities 2015: $161,047Net Assets 2015: $2,149,2662015Assets 2016: $2,312,243Liabilities 2016: $130,870Net Assets 2016: $2,181,3732016Assets 2017: $2,290,499Liabilities 2017: $113,702Net Assets 2017: $2,176,7972017Assets 2018: $2,339,636Liabilities 2018: $130,036Net Assets 2018: $2,209,6002018Assets 2019: $2,250,711Liabilities 2019: $102,371Net Assets 2019: $2,148,3402019Assets 2020: $2,138,672Liabilities 2020: $89,856Net Assets 2020: $2,048,8162020Assets 2021: $2,057,215Liabilities 2021: $97,746Net Assets 2021: $1,959,4692021Assets 2022: $1,906,108Liabilities 2022: $143,583Net Assets 2022: $1,762,5252022Assets 2023: $1,875,668Liabilities 2023: $106,102Net Assets 2023: $1,769,5662023Assets 2024: $1,801,503Liabilities 2024: $131,300Net Assets 2024: $1,670,2032024

Highlighted filing

2012

Assets$2,336,388
Liabilities$204,899
Net Assets$2,131,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $640,6602010Revenue 2011: $651,800Expenses 2011: $572,166Net Income 2011: $79,6342011Expenses 2012: $574,2622012Expenses 2013: $611,2842013Revenue 2014: $641,230Expenses 2014: $604,949Net Income 2014: $36,2812014Revenue 2015: $643,494Expenses 2015: $677,059Net Income 2015: -$33,5652015Revenue 2016: $666,331Expenses 2016: $634,224Net Income 2016: $32,1072016Revenue 2017: $675,005Expenses 2017: $679,581Net Income 2017: -$4,5762017Revenue 2018: $678,527Expenses 2018: $645,724Net Income 2018: $32,8032018Revenue 2019: $664,284Expenses 2019: $725,544Net Income 2019: -$61,2602019Revenue 2020: $681,289Expenses 2020: $780,813Net Income 2020: -$99,5242020Revenue 2021: $694,721Expenses 2021: $784,068Net Income 2021: -$89,3472021Revenue 2022: $758,404Expenses 2022: $890,682Net Income 2022: -$132,2782022Revenue 2023: $791,453Expenses 2023: $784,412Net Income 2023: $7,0412023Revenue 2024: $819,702Expenses 2024: $919,065Net Income 2024: -$99,3632024

Highlighted filing

2012

Revenue-
Expenses$574,262
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$662,055
Filing and Contact Details

Filer

EIN
74-2699490
Raw XML AppendixShowing 400 of 591 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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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
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GILBERT M PIETTE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1M STEVEN HENDERSON
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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
$2,336,388
Liabilities
$204,899
Net assets
$2,131,489
Revenue
-
Expenses
$574,262
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.13$1.67$0.82$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$0.79$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.76$0.76$0.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$0.69$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$0.68$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$0.66$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.21$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$0.67$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.16$2.15$0.64$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.20$2.15$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.20$2.13$0.57
2011Summary only. Only limited summary data is available for this year.$2.36$0.32$2.04$0.65$0.57$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.44$1.96$0.64