Civic Intelligence

Tg 110 Inc.

990 • Fiscal year 2013 • EIN 74-2699492

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

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets58th percentile

Assets

Down

$12,351,564

Down $247,973 (-2.0%) from 2012

Net Assets

Down

$8,171,006

Down $166,497 (-2.0%) from 2012

Liabilities

Down

$4,180,558

Down $81,476 (-1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,405,192

Up $188,201 (+5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $12,622,402Liabilities 2011: $4,249,994Net Assets 2011: $8,372,4082011Assets 2012: $12,599,537Liabilities 2012: $4,262,034Net Assets 2012: $8,337,5032012Assets 2013: $12,351,564Liabilities 2013: $4,180,558Net Assets 2013: $8,171,0062013Assets 2014: $12,234,354Liabilities 2014: $3,651,328Net Assets 2014: $8,583,0262014Assets 2015: $8,664,794Liabilities 2015: $3,378,925Net Assets 2015: $5,285,8692015Assets 2016: $6,061,359Liabilities 2016: $1,453,786Net Assets 2016: $4,607,5732016Assets 2017: $5,985,980Liabilities 2017: $1,325,684Net Assets 2017: $4,660,2962017Assets 2018: $5,677,826Liabilities 2018: $216,474Net Assets 2018: $5,461,3522018Assets 2019: $3,995,622Liabilities 2019: $28,032Net Assets 2019: $3,967,5902019Assets 2020: $3,846,696Liabilities 2020: $53,400Net Assets 2020: $3,793,2962020Assets 2021: $18,817,308Liabilities 2021: $3,220,105Net Assets 2021: $15,597,2032021Assets 2022: $21,771,900Liabilities 2022: $4,035,627Net Assets 2022: $17,736,2732022Assets 2023: $22,611,272Liabilities 2023: $5,342,300Net Assets 2023: $17,268,9722023Assets 2024: $22,584,016Liabilities 2024: $5,313,552Net Assets 2024: $17,270,4642024

Highlighted filing

2013

Assets$12,351,564
Liabilities$4,180,558
Net Assets$8,171,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,049,8262011Expenses 2012: $3,216,9912012Expenses 2013: $3,405,1922013Revenue 2014: $3,772,249Expenses 2014: $3,360,229Net Income 2014: $412,0202014Revenue 2015: -$973,284Expenses 2015: $2,323,873Net Income 2015: -$3,297,1572015Revenue 2016: $673,422Expenses 2016: $1,351,718Net Income 2016: -$678,2962016Revenue 2017: $832,205Expenses 2017: $779,482Net Income 2017: $52,7232017Revenue 2018: $1,640,942Expenses 2018: $839,886Net Income 2018: $801,0562018Revenue 2019: -$1,304,955Expenses 2019: $188,807Net Income 2019: -$1,493,7622019Revenue 2020: $157,161Expenses 2020: $342,946Net Income 2020: -$185,7852020Revenue 2021: $4,591,557Expenses 2021: $192,639Net Income 2021: $4,398,9182021Revenue 2022: $3,335,656Expenses 2022: $1,196,586Net Income 2022: $2,139,0702022Revenue 2023: $1,032,808Expenses 2023: $1,500,109Net Income 2023: -$467,3012023Revenue 2024: $1,459,864Expenses 2024: $1,458,372Net Income 2024: $1,4922024

Highlighted filing

2013

Revenue-
Expenses$3,405,192
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
$3,238,697
Filing and Contact Details

Filer

EIN
74-2699492
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TENANT SECURITY DEPOSITS HELD BY THE ORGANIZATION UNTIL THE TENANTS MOVE OUT.
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 CONSOLIDATED FINANCIAL STATEMENTS. 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, 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue01008677
IRS990ScheduleD/Land/OtherCostOrOtherBasis01008677
IRS990ScheduleD/OtherLandBuildings/BookValue01045363
IRS990ScheduleD/OtherLandBuildings/Depreciation0495847
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01541210
IRS990ScheduleD/OtherLiabilities/Amount0260000
IRS990ScheduleD/OtherLiabilities/Description0RESIDUAL RECEIPTS NOTE TO HCS
IRS990ScheduleD/TotalOfAmounts0260000
IRS990ScheduleD/TotalOfBookValueLandBuildings010157338
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

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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
$12,351,564
Liabilities
$4,180,558
Net assets
$8,171,006
Revenue
-
Expenses
$3,405,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$5.31$17.3$1.46$1.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$5.34$17.3$1.03$1.50$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.04$17.7$3.34$1.20$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.22$15.6$4.59$0.19$4.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.05$3.79$0.16$0.34$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.03$3.97$1.30$0.19$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.22$5.46$1.64$0.84$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.33$4.66$0.83$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.06$1.45$4.61$0.67$1.35$0.68
2015Detailed filing. Detailed filing data is available for this year.$8.66$3.38$5.29$0.97$2.32$3.30
2014Detailed filing. Detailed filing data is available for this year.$12.2$3.65$8.58$3.77$3.36$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.18$8.17$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.26$8.34$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.25$8.37$3.05