Civic Intelligence

Tg 301 Inc.

990 • Fiscal year 2013 • EIN 74-2789886

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets84th percentile

Assets

Down

$1,202,930

Down $47,247 (-3.8%) from 2012

Net Assets

Down

$355,128

Down $13,068 (-3.5%) from 2012

Liabilities

Down

$847,802

Down $34,179 (-3.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$273,992

Up $35,285 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$1,202,930
Liabilities$847,802
Net Assets$355,128
Open 2013 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

2013

Revenue-
Expenses$273,992
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
$260,924
Filing and Contact Details

Filer

EIN
74-2789886
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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 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 WOULD BE RECORDED IN THE PERIOD ASSESSED AS A CORPORATE OR MORTGAGOR EXPENSE. AS OF JUNE 30, 2013, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. ALSO AS OF JUNE 30, 2013, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2010.
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IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
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IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs122010
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0144615
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1133215
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 1B: WRITTEN 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

Document Assets

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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
$1,202,930
Liabilities
$847,802
Net assets
$355,128
Revenue
-
Expenses
$273,992
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