Civic Intelligence

Tg 304 Inc.

990 • Fiscal year 2012 • EIN 74-3019775

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

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$765,736

Flat from 2012

Net Assets

Flat

-$12,935

Flat from 2012

Liabilities

Flat

$778,671

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$319,221

Flat from 2012

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.

$1.0M$500K$0-$500KAssets 2010: $785,171Liabilities 2010: $777,978Net Assets 2010: $7,1932010Assets 2011: $770,145Liabilities 2011: $785,134Net Assets 2011: -$14,9892011Assets 2012: $765,736Liabilities 2012: $778,671Net Assets 2012: -$12,9352012Assets 2012: $765,736Liabilities 2012: $778,671Net Assets 2012: -$12,9352012Assets 2013: $825,860Liabilities 2013: $794,002Net Assets 2013: $31,8582013Assets 2014: $868,998Liabilities 2014: $805,286Net Assets 2014: $63,7122014Assets 2015: $882,479Liabilities 2015: $775,194Net Assets 2015: $107,2852015Assets 2016: $865,982Liabilities 2016: $739,108Net Assets 2016: $126,8742016Assets 2017: $888,074Liabilities 2017: $715,966Net Assets 2017: $172,1082017Assets 2018: $876,487Liabilities 2018: $661,143Net Assets 2018: $215,3442018Assets 2019: $862,441Liabilities 2019: $629,837Net Assets 2019: $232,6042019Assets 2020: $880,100Liabilities 2020: $631,650Net Assets 2020: $248,4502020Assets 2021: $879,271Liabilities 2021: $641,589Net Assets 2021: $237,6822021Assets 2022: $895,645Liabilities 2022: $669,212Net Assets 2022: $226,4332022Assets 2023: $919,400Liabilities 2023: $640,614Net Assets 2023: $278,7862023Assets 2024: $928,542Liabilities 2024: $643,504Net Assets 2024: $285,0382024

Highlighted filing

2012

Assets$765,736
Liabilities$778,671
Net Assets-$12,935
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $295,004Expenses 2010: $316,938Net Income 2010: -$21,9342010Revenue 2011: $315,862Expenses 2011: $338,044Net Income 2011: -$22,1822011Expenses 2012: $319,2212012Revenue 2012: $321,275Expenses 2012: $319,221Net Income 2012: $2,0542012Expenses 2013: $289,8092013Revenue 2014: $338,766Expenses 2014: $306,912Net Income 2014: $31,8542014Revenue 2015: $347,915Expenses 2015: $304,342Net Income 2015: $43,5732015Revenue 2016: $353,886Expenses 2016: $334,297Net Income 2016: $19,5892016Revenue 2017: $359,292Expenses 2017: $314,058Net Income 2017: $45,2342017Revenue 2018: $372,949Expenses 2018: $329,713Net Income 2018: $43,2362018Revenue 2019: $368,536Expenses 2019: $351,276Net Income 2019: $17,2602019Revenue 2020: $379,179Expenses 2020: $363,333Net Income 2020: $15,8462020Revenue 2021: $401,388Expenses 2021: $412,156Net Income 2021: -$10,7682021Revenue 2022: $412,886Expenses 2022: $404,962Net Income 2022: $7,9242022Revenue 2023: $430,250Expenses 2023: $377,897Net Income 2023: $52,3532023Revenue 2024: $451,897Expenses 2024: $445,645Net Income 2024: $6,2522024

Highlighted filing

2012

Revenue-
Expenses$319,221
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
$321,275
Filing and Contact Details

Filer

EIN
74-3019775
Raw XML AppendixShowing 400 of 591 raw XML fields

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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
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs01382
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15648
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs012700
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10

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
$765,736
Liabilities
$778,671
Net assets
-$12,935
Revenue
-
Expenses
$319,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$6.44$2.85$4.52$4.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.19$6.41$2.79$4.30$3.78$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.96$6.69$2.26$4.13$4.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.79$6.42$2.38$4.01$4.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.80$6.32$2.48$3.79$3.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.62$6.30$2.33$3.69$3.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.76$6.61$2.15$3.73$3.30$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.88$7.16$1.72$3.59$3.14$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.66$7.39$1.27$3.54$3.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.82$7.75$1.07$3.48$3.04$0.44
2014Detailed filing. Detailed filing data is available for this year.$8.69$8.05$0.64$3.39$3.07$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$7.94$0.32$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$7.79$0.13$3.19
2012Summary only. Only limited summary data is available for this year.$7.66$7.79$0.13$3.21$3.19$0.02
2011Summary only. Only limited summary data is available for this year.$7.70$7.85$0.15$3.16$3.38$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$7.78$0.07$2.95$3.17$0.22