Civic Intelligence

Tg 109 Inc.

990 • Fiscal year 2012 • EIN 74-2699723

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

Organization ProfileN/A
8610 North New Branufels No 50078217-6397
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% 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

61st percentile

4.0%

Faster asset growth than 61% 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 / Assets33rd percentile

Assets

Up

$1,135,755

Up $44,172 (+4.0%) from 2011

Net Assets

Up

$1,094,837

Up $50,378 (+4.8%) from 2011

Liabilities

Down

$40,918

Down $6,206 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$333,331

Down $5,690 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,044,578Liabilities 2010: $114,854Net Assets 2010: $929,7242010Assets 2011: $1,091,583Liabilities 2011: $47,124Net Assets 2011: $1,044,4592011Assets 2012: $1,135,755Liabilities 2012: $40,918Net Assets 2012: $1,094,8372012Assets 2013: $1,177,985Liabilities 2013: $35,307Net Assets 2013: $1,142,6782013Assets 2014: $1,190,001Liabilities 2014: $34,006Net Assets 2014: $1,155,9952014Assets 2015: $1,126,329Liabilities 2015: $35,539Net Assets 2015: $1,090,7902015Assets 2016: $1,168,430Liabilities 2016: $41,402Net Assets 2016: $1,127,0282016Assets 2017: $1,197,774Liabilities 2017: $37,735Net Assets 2017: $1,160,0392017Assets 2018: $1,267,937Liabilities 2018: $48,297Net Assets 2018: $1,219,6402018Assets 2019: $1,274,648Liabilities 2019: $68,645Net Assets 2019: $1,206,0032019Assets 2020: $1,279,548Liabilities 2020: $57,679Net Assets 2020: $1,221,8692020Assets 2021: $1,426,303Liabilities 2021: $62,437Net Assets 2021: $1,363,8662021Assets 2022: $1,426,411Liabilities 2022: $57,075Net Assets 2022: $1,369,3362022Assets 2023: $618,764Liabilities 2023: $19,477Net Assets 2023: $599,2872023Assets 2024: $103,516Liabilities 2024: $2,450Net Assets 2024: $101,0662024

Highlighted filing

2012

Assets$1,135,755
Liabilities$40,918
Net Assets$1,094,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $377,870Expenses 2010: $344,233Net Income 2010: $33,6372010Revenue 2011: $453,756Expenses 2011: $339,021Net Income 2011: $114,7352011Expenses 2012: $333,3312012Expenses 2013: $315,8752013Revenue 2014: $365,647Expenses 2014: $352,330Net Income 2014: $13,3172014Revenue 2015: $383,197Expenses 2015: $448,402Net Income 2015: -$65,2052015Revenue 2016: $411,579Expenses 2016: $375,341Net Income 2016: $36,2382016Revenue 2017: $418,238Expenses 2017: $385,227Net Income 2017: $33,0112017Revenue 2018: $419,850Expenses 2018: $360,249Net Income 2018: $59,6012018Revenue 2019: $417,512Expenses 2019: $431,149Net Income 2019: -$13,6372019Revenue 2020: $429,565Expenses 2020: $413,699Net Income 2020: $15,8662020Revenue 2021: $237,955Expenses 2021: $204,588Net Income 2021: $33,3672021Revenue 2022: $443,133Expenses 2022: $437,663Net Income 2022: $5,4702022Revenue 2023: $44,468Expenses 2023: $814,517Net Income 2023: -$770,0492023Revenue 2024: $5,273Expenses 2024: $503,494Net Income 2024: -$498,2212024

Highlighted filing

2012

Revenue-
Expenses$333,331
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
$383,709
Filing and Contact Details

Filer

EIN
74-2699723
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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
$1,135,755
Liabilities
$40,918
Net assets
$1,094,837
Revenue
-
Expenses
$333,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.01$0.50$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.04$0.81$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.37$0.44$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.36$0.24$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.43$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$0.42$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.42$0.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.41$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.38$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.37$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.09$0.33
2011Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$0.45$0.34$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$0.38$0.34$0.03