Civic Intelligence

Tg 303 Inc.

990 • Fiscal year 2012 • EIN 74-2948330

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

66th percentile

0.29x

Higher debt load relative to assets than 66% 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

75th percentile

11%

Faster asset growth than 75% 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 / Assets66th percentile

Assets

Up

$3,746,532

Up $377,906 (+11%) from 2011

Net Assets

Up

$2,645,586

Up $250,446 (+10%) from 2011

Liabilities

Up

$1,100,946

Up $127,460 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$892,675

Down $5,032 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,356,046Liabilities 2010: $1,103,640Net Assets 2010: $2,252,4062010Assets 2011: $3,368,626Liabilities 2011: $973,486Net Assets 2011: $2,395,1402011Assets 2012: $3,746,532Liabilities 2012: $1,100,946Net Assets 2012: $2,645,5862012Assets 2013: $3,496,938Liabilities 2013: $724,790Net Assets 2013: $2,772,1482013Assets 2014: $3,541,314Liabilities 2014: $596,642Net Assets 2014: $2,944,6722014Assets 2015: $3,606,218Liabilities 2015: $471,526Net Assets 2015: $3,134,6922015Assets 2016: $3,880,619Liabilities 2016: $421,739Net Assets 2016: $3,458,8802016Assets 2017: $4,019,031Liabilities 2017: $341,767Net Assets 2017: $3,677,2642017Assets 2018: $4,189,699Liabilities 2018: $279,116Net Assets 2018: $3,910,5832018Assets 2019: $4,294,446Liabilities 2019: $207,992Net Assets 2019: $4,086,4542019Assets 2020: $162,137Liabilities 2020: $35,494Net Assets 2020: $126,6432020Assets 2021: $126,683Liabilities 2021: $1,735Net Assets 2021: $124,9482021Assets 2022: $51,340Liabilities 2022: $3,377Net Assets 2022: $47,9632022Assets 2023: $34,670Liabilities 2023: $4,180Net Assets 2023: $30,4902023Assets 2024: $29,450Liabilities 2024: $4,600Net Assets 2024: $24,8502024

Highlighted filing

2012

Assets$3,746,532
Liabilities$1,100,946
Net Assets$2,645,586
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $877,6132010Expenses 2011: $897,7072011Expenses 2012: $892,6752012Expenses 2013: $960,1282013Revenue 2014: $1,136,680Expenses 2014: $964,156Net Income 2014: $172,5242014Revenue 2015: $1,142,809Expenses 2015: $952,789Net Income 2015: $190,0202015Revenue 2016: $1,395,706Expenses 2016: $1,071,518Net Income 2016: $324,1882016Revenue 2017: $1,266,241Expenses 2017: $1,047,857Net Income 2017: $218,3842017Revenue 2018: $1,314,467Expenses 2018: $1,081,148Net Income 2018: $233,3192018Revenue 2019: $1,202,605Expenses 2019: $1,026,734Net Income 2019: $175,8712019Revenue 2020: -$1,407,213Expenses 2020: $2,564,089Net Income 2020: -$3,971,3022020Revenue 2021: $15,256Expenses 2021: $33,038Net Income 2021: -$17,7822021Revenue 2022: -$13,058Expenses 2022: $10,901Net Income 2022: -$23,9592022Revenue 2023: -$11,183Expenses 2023: $6,290Net Income 2023: -$17,4732023Revenue 2024: $0Expenses 2024: $5,640Net Income 2024: -$5,6402024

Highlighted filing

2012

Revenue-
Expenses$892,675
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
$1,143,121
Filing and Contact Details

Filer

EIN
74-2948330
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IRS990ScheduleD/Form990ScheduleDPartXIV/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 MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT 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, 2012, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. ALSO AS OF JUNE 30, 2012, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2009.
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IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description2DEPOSIT
IRS990ScheduleD/OtherAssets/Description3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0276395
IRS990ScheduleD/OtherLandBuildings/Depreciation0140201
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0416596
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01143121
IRS990ScheduleD/TotalBookValueOtherAssets0278532
IRS990ScheduleD/TotalExpenses0892675
IRS990ScheduleD/TotalExpensesPerForm9900892675
IRS990ScheduleD/TotalOfBookValueLandBuildings03043400
IRS990ScheduleD/TotalRevenue01143121
IRS990ScheduleD/TotalRevenuePerForm99001143121
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0892675
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01143121
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs029000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs119920
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0135096
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1129288
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00

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
$3,746,532
Liabilities
$1,100,946
Net assets
$2,645,586
Revenue
-
Expenses
$892,675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.01$0.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.01$0.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.02$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.13$1.41$2.56$3.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.21$4.09$1.20$1.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.28$3.91$1.31$1.08$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.34$3.68$1.27$1.05$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.42$3.46$1.40$1.07$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.47$3.13$1.14$0.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.60$2.94$1.14$0.96$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.72$2.77$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.10$2.65$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.97$2.40$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.10$2.25$0.88