Civic Intelligence

Tg 305 Inc.

990 • Fiscal year 2012 • EIN 74-3019777

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

90th percentile

0.98x

Higher debt load relative to assets than 90% 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

88th percentile

30%

Faster asset growth than 88% 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 / Assets90th percentile

Assets

Up

$1,779,876

Up $410,571 (+30%) from 2011

Net Assets

Up

$43,787

Up $5,864 (+15%) from 2011

Liabilities

Up

$1,736,089

Up $404,707 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$334,939

Up $30,679 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,189,287Liabilities 2010: $1,166,890Net Assets 2010: $22,3972010Assets 2011: $1,369,305Liabilities 2011: $1,331,382Net Assets 2011: $37,9232011Assets 2012: $1,779,876Liabilities 2012: $1,736,089Net Assets 2012: $43,7872012Assets 2013: $1,754,563Liabilities 2013: $1,702,013Net Assets 2013: $52,5502013Assets 2014: $1,742,648Liabilities 2014: $1,667,897Net Assets 2014: $74,7512014Assets 2015: $1,705,501Liabilities 2015: $1,611,407Net Assets 2015: $94,0942015Assets 2016: $1,664,174Liabilities 2016: $1,564,590Net Assets 2016: $99,5842016Assets 2017: $1,569,446Liabilities 2017: $1,470,693Net Assets 2017: $98,7532017Assets 2018: $1,541,277Liabilities 2018: $1,435,520Net Assets 2018: $105,7572018Assets 2019: $1,482,692Liabilities 2019: $1,389,905Net Assets 2019: $92,7872019Assets 2020: $1,494,946Liabilities 2020: $1,367,541Net Assets 2020: $127,4052020Assets 2021: $1,401,956Liabilities 2021: $1,283,943Net Assets 2021: $118,0132021Assets 2022: $1,263,527Liabilities 2022: $1,250,072Net Assets 2022: $13,4552022Assets 2023: $1,238,152Liabilities 2023: $1,275,196Net Assets 2023: -$37,0442023Assets 2024: $1,220,299Liabilities 2024: $1,275,412Net Assets 2024: -$55,1132024

Highlighted filing

2012

Assets$1,779,876
Liabilities$1,736,089
Net Assets$43,787
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $308,636Expenses 2010: $312,457Net Income 2010: -$3,8212010Expenses 2011: $304,2602011Expenses 2012: $334,9392012Expenses 2013: $346,7422013Revenue 2014: $362,960Expenses 2014: $340,759Net Income 2014: $22,2012014Revenue 2015: $369,853Expenses 2015: $350,510Net Income 2015: $19,3432015Revenue 2016: $374,141Expenses 2016: $368,651Net Income 2016: $5,4902016Revenue 2017: $377,424Expenses 2017: $378,255Net Income 2017: -$8312017Revenue 2018: $391,362Expenses 2018: $384,358Net Income 2018: $7,0042018Revenue 2019: $395,287Expenses 2019: $408,257Net Income 2019: -$12,9702019Revenue 2020: $402,963Expenses 2020: $368,345Net Income 2020: $34,6182020Revenue 2021: $415,921Expenses 2021: $425,313Net Income 2021: -$9,3922021Revenue 2022: $440,042Expenses 2022: $484,555Net Income 2022: -$44,5132022Revenue 2023: $422,913Expenses 2023: $473,412Net Income 2023: -$50,4992023Revenue 2024: $457,193Expenses 2024: $475,262Net Income 2024: -$18,0692024

Highlighted filing

2012

Revenue-
Expenses$334,939
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
$340,803
Filing and Contact Details

Filer

EIN
74-3019777
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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 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 ARE RECORDED IN THE PERIOD ASSESSED AS A CORPORATE OR MORTGAGOR EXPENSE. AS OF JUNE 30, 2012, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS. AT 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/TotalExpensesPerForm9900334939
IRS990ScheduleD/TotalOfBookValueLandBuildings01564374
IRS990ScheduleD/TotalRevenue0340803
IRS990ScheduleD/TotalRevenuePerForm9900340803
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0334939
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0340803
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
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
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

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
$1,779,876
Liabilities
$1,736,089
Net assets
$43,787
Revenue
-
Expenses
$334,939
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.28$0.06$0.46$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.28$0.04$0.42$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.25$0.01$0.44$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.28$0.12$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.37$0.13$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.39$0.09$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.44$0.11$0.39$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.47$0.10$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.56$0.10$0.37$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.61$0.09$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.67$0.07$0.36$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.70$0.05$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.74$0.04$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.33$0.04$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.17$0.02$0.31$0.31$0.00