Civic Intelligence

Tg 302 Inc.

990T • Fiscal year 2022 • EIN 74-2939665

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
3419 Nacogdoches RoadSan Antonio, TX 78217

(210) 821-4300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,941,370Liabilities 2010: $1,238,789Net Assets 2010: $702,5812010Assets 2011: $1,919,024Liabilities 2011: $1,197,082Net Assets 2011: $721,9422011Assets 2012: $1,872,151Liabilities 2012: $1,165,352Net Assets 2012: $706,7992012Assets 2013: $1,836,129Liabilities 2013: $1,088,935Net Assets 2013: $747,1942013Assets 2014: $1,842,834Liabilities 2014: $1,050,423Net Assets 2014: $792,4112014Assets 2015: $1,865,069Liabilities 2015: $1,004,054Net Assets 2015: $861,0152015Assets 2016: $1,865,285Liabilities 2016: $945,962Net Assets 2016: $919,3232016Assets 2017: $1,903,796Liabilities 2017: $875,211Net Assets 2017: $1,028,5852017Assets 2018: $1,926,923Liabilities 2018: $810,162Net Assets 2018: $1,116,7612018Assets 2019: $1,931,922Liabilities 2019: $741,914Net Assets 2019: $1,190,0082019Assets 2020: $1,861,037Liabilities 2020: $782,001Net Assets 2020: $1,079,0362020Assets 2021: $2,023,567Liabilities 2021: $727,982Net Assets 2021: $1,295,5852021Assets 2022: $1,666,546Liabilities 2022: $570,406Net Assets 2022: $1,096,1402022Assets 2023: $1,713,149Liabilities 2023: $494,408Net Assets 2023: $1,218,7412023Assets 2024: $1,738,155Liabilities 2024: $425,393Net Assets 2024: $1,312,7622024

Latest loaded filing

2024

Assets$1,738,155
Liabilities$425,393
Net Assets$1,312,762
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $429,6602010Expenses 2011: $434,4412011Expenses 2012: $483,6312012Expenses 2013: $436,2392013Revenue 2014: $483,474Expenses 2014: $438,257Net Income 2014: $45,2172014Revenue 2015: $486,351Expenses 2015: $417,747Net Income 2015: $68,6042015Revenue 2016: $487,270Expenses 2016: $428,962Net Income 2016: $58,3082016Revenue 2017: $509,772Expenses 2017: $400,510Net Income 2017: $109,2622017Revenue 2018: $520,174Expenses 2018: $431,998Net Income 2018: $88,1762018Revenue 2019: $540,968Expenses 2019: $467,721Net Income 2019: $73,2472019Revenue 2020: $500,220Expenses 2020: $619,311Net Income 2020: -$119,0912020Revenue 2021: $665,577Expenses 2021: $454,912Net Income 2021: $210,6652021Revenue 2022: $582,485Expenses 2022: $698,758Net Income 2022: -$116,2732022Revenue 2023: $588,113Expenses 2023: $465,512Net Income 2023: $122,6012023Revenue 2024: $614,007Expenses 2024: $519,986Net Income 2024: $94,0212024

Latest loaded filing

2024

Revenue$614,007
Expenses$519,986
Net Income$94,021
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Tg 302 Inc
EIN
74-2939665
Phone
2108214300
Address
3419 NACOGDOCHES ROAD, SAN ANTONIO, TX 78217

Signing Officer

Name
Jaclyn S Woodring
Title
Executive Director
Phone
2108214300
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Raw XML Appendix103 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0TED MCFADIN
IRS990T/BooksInCareOfDetail/PhoneNum02108214300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03419 NACOGDOCHES ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078217
IRS990T/BookValueAssetsEOYAmt01666546
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt019582
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0313432
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt060476
IRS990TScheduleA/GrossReceiptsOrSalesAmt0373908
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0373908
IRS990TScheduleA/NetOperatingLossDeductionAmt02209
IRS990TScheduleA/OtherCostsAmt0313432
IRS990TScheduleA/OtherDeductionsAmt018597
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt01021
IRS990TScheduleA/SalariesAndWagesAmt037747
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0350
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0313432
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt057715
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt060476
IRS990TScheduleA/TotUnrltTrdBusIncmAmt060476
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CHARITABLE BINGO EVENT GAMES
IRS990TScheduleA/UBIBeforeNOLDedAmt02761
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0552
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0552
IRS990T/TotalUBTIBeforeSection199AAmt0552
IRS990T/TotalUBTIComputedAmt0552
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN S WOODRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108214300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TG 302 INC
ReturnHeader/Filer/BusinessNameControlTxt0TG30
ReturnHeader/Filer/EIN0742939665
ReturnHeader/Filer/PhoneNum02108214300
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 NACOGDOCHES ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 GRANITE STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02023-11-15T13:26:12-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODRING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.43$1.31$0.61$0.52$0.09
2023Summary only. Only limited summary data is available for this year.$1.71$0.49$1.22$0.59$0.47$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.57$1.10$0.58$0.70$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.73$1.30$0.67$0.45$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.78$1.08$0.50$0.62$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.74$1.19$0.54$0.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.81$1.12$0.52$0.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.88$1.03$0.51$0.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.95$0.92$0.49$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.00$0.86$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.05$0.79$0.48$0.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.09$0.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.17$0.71$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.20$0.72$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.24$0.70$0.43