Civic Intelligence

Tg 304 Inc.

990 • Fiscal year 2013 • EIN 74-3019775

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets91st percentile

Assets

Up

$825,860

Up $60,124 (+7.9%) from 2012

Net Assets

Up

$31,858

Up $44,793 (+346%) from 2012

Liabilities

Up

$794,002

Up $15,331 (+2.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$289,809

Down $29,412 (-9.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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 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

2013

Assets$825,860
Liabilities$794,002
Net Assets$31,858
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$22,1822011Revenue 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

2013

Revenue-
Expenses$289,809
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
$334,602
Filing and Contact Details

Filer

EIN
74-3019775
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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 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, 2013, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. AT JUNE 30, 2013, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2010.
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0289809
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0334602
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
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IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs023220
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs122010
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0144615
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1133215
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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
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GILBERT M PIETTE

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
$825,860
Liabilities
$794,002
Net assets
$31,858
Revenue
-
Expenses
$289,809
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
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