Civic Intelligence

Tg 301 Inc.

990 • Fiscal year 2012 • EIN 74-2789886

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 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

84th percentile

0.71x

Higher debt load relative to assets than 84% 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

33rd percentile

-2.5%

Faster asset growth than 33% 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 / Assets84th percentile

Assets

Down

$1,250,177

Down $32,204 (-2.5%) from 2011

Net Assets

Up

$368,196

Up $11,509 (+3.2%) from 2011

Liabilities

Down

$881,981

Down $43,713 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$238,707

Down $28,425 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,329,871Liabilities 2010: $962,460Net Assets 2010: $367,4112010Assets 2011: $1,282,381Liabilities 2011: $925,694Net Assets 2011: $356,6872011Assets 2012: $1,250,177Liabilities 2012: $881,981Net Assets 2012: $368,1962012Assets 2013: $1,202,930Liabilities 2013: $847,802Net Assets 2013: $355,1282013Assets 2014: $1,160,502Liabilities 2014: $806,318Net Assets 2014: $354,1842014Assets 2015: $1,142,992Liabilities 2015: $769,140Net Assets 2015: $373,8522015Assets 2016: $1,105,479Liabilities 2016: $704,803Net Assets 2016: $400,6762016Assets 2017: $1,097,438Liabilities 2017: $646,844Net Assets 2017: $450,5942017Assets 2018: $1,270,356Liabilities 2018: $788,446Net Assets 2018: $481,9102018Assets 2019: $1,176,431Liabilities 2019: $735,815Net Assets 2019: $440,6162019Assets 2020: $1,168,847Liabilities 2020: $688,257Net Assets 2020: $480,5902020Assets 2021: $1,108,227Liabilities 2021: $599,971Net Assets 2021: $508,2562021Assets 2022: $1,012,432Liabilities 2022: $518,636Net Assets 2022: $493,7962022Assets 2023: $987,717Liabilities 2023: $486,344Net Assets 2023: $501,3732023Assets 2024: $997,115Liabilities 2024: $484,374Net Assets 2024: $512,7412024

Highlighted filing

2012

Assets$1,250,177
Liabilities$881,981
Net Assets$368,196
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $234,4932010Expenses 2011: $267,1322011Expenses 2012: $238,7072012Expenses 2013: $273,9922013Revenue 2014: $250,369Expenses 2014: $251,313Net Income 2014: -$9442014Revenue 2015: $261,383Expenses 2015: $241,715Net Income 2015: $19,6682015Revenue 2016: $264,621Expenses 2016: $237,797Net Income 2016: $26,8242016Revenue 2017: $264,910Expenses 2017: $214,992Net Income 2017: $49,9182017Revenue 2018: $269,131Expenses 2018: $237,815Net Income 2018: $31,3162018Revenue 2019: $277,308Expenses 2019: $318,602Net Income 2019: -$41,2942019Revenue 2020: $285,308Expenses 2020: $245,334Net Income 2020: $39,9742020Revenue 2021: $280,323Expenses 2021: $252,657Net Income 2021: $27,6662021Revenue 2022: $287,718Expenses 2022: $303,059Net Income 2022: -$15,3412022Revenue 2023: $311,505Expenses 2023: $303,928Net Income 2023: $7,5772023Revenue 2024: $318,237Expenses 2024: $306,869Net Income 2024: $11,3682024

Highlighted filing

2012

Revenue-
Expenses$238,707
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$250,216
Filing and Contact Details

Filer

EIN
74-2789886
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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

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
$1,250,177
Liabilities
$881,981
Net assets
$368,196
Revenue
-
Expenses
$238,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.48$0.51$0.32$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$0.31$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$0.29$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.51$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.69$0.48$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.74$0.44$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.79$0.48$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.65$0.45$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.70$0.40$0.26$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.77$0.37$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.81$0.35$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.85$0.36$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.88$0.37$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.93$0.36$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.96$0.37$0.23