Civic Intelligence

T G R a Inc.

990EZ • Fiscal year 2011 • EIN 76-0100941

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 01, 2012

P O Box 151178767-1511
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$93,130

Down $8,180 (-8.1%) from 2010

Net Assets

Down

$90,210

Down $8,874 (-9.0%) from 2010

Liabilities

Up

$2,920

Up $694 (+31%) from 2010

Revenue

Down

$133,773

Down $19,781 (-13%) from 2010

Expenses

Up

$142,647

Up $69,877 (+96%) from 2010

Net Income

Down

-$8,874

Down $89,658 (-111%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $101,310Liabilities 2010: $2,226Net Assets 2010: $99,0842010Assets 2011: $93,130Liabilities 2011: $2,920Net Assets 2011: $90,2102011Assets 2012: $96,852Liabilities 2012: $6,895Net Assets 2012: $89,9572012Assets 2013: $104,646Liabilities 2013: $5,131Net Assets 2013: $99,5152013Assets 2014: $108,424Liabilities 2014: $5,596Net Assets 2014: $102,8282014Assets 2015: $106,844Liabilities 2015: $2,620Net Assets 2015: $104,2242015Assets 2016: $68,159Liabilities 2016: $649Net Assets 2016: $67,5102016Assets 2017: $101,001Liabilities 2017: $14,105Net Assets 2017: $86,8962017Assets 2018: $108,166Liabilities 2018: $10,700Net Assets 2018: $97,4662018Assets 2019: $84,266Liabilities 2019: $915Net Assets 2019: $83,3512019Assets 2022: $78,844Net Assets 2022: $78,8442022Assets 2023: $85,515Net Assets 2023: $85,5152023Assets 2024: $118,453Liabilities 2024: $65,511Net Assets 2024: $52,9422024

Highlighted filing

2011

Assets$93,130
Liabilities$2,920
Net Assets$90,210

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $153,554Expenses 2010: $72,770Net Income 2010: $80,7842010Revenue 2011: $133,773Expenses 2011: $142,647Net Income 2011: -$8,8742011Revenue 2012: $74,428Expenses 2012: $74,681Net Income 2012: -$2532012Revenue 2013: $83,343Expenses 2013: $73,785Net Income 2013: $9,5582013Revenue 2014: $83,578Expenses 2014: $84,271Net Income 2014: -$6932014Revenue 2015: $85,477Expenses 2015: $84,077Net Income 2015: $1,4002015Revenue 2016: $39,157Expenses 2016: $75,871Net Income 2016: -$36,7142016Revenue 2017: $67,166Expenses 2017: $47,780Net Income 2017: $19,3862017Revenue 2018: $67,136Expenses 2018: $52,665Net Income 2018: $14,4712018Revenue 2019: $151,159Expenses 2019: $161,275Net Income 2019: -$10,1162019Revenue 2022: $31,135Expenses 2022: $66,955Net Income 2022: -$35,8202022Revenue 2023: $54,521Expenses 2023: $83,128Net Income 2023: -$28,6072023Revenue 2024: $100,060Expenses 2024: $132,633Net Income 2024: -$32,5732024

Highlighted filing

2011

Revenue$133,773
Expenses$142,647
Net Income-$8,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHARITABLE FUNDRAISING

Filing and Contact Details

Filer

EIN
76-0100941
Raw XML Appendix228 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
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IRS990EZ/CashSavingsAndInvestments/BOY097921
IRS990EZ/CashSavingsAndInvestments/EOY082734
IRS990EZ/ContributionsGiftsGrantsEtc072049
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8874
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099084
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011109 SEAY ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ROUND ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9RISING STAR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1760206737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode777373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode976471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY EDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE FRAIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID TROJAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK MAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN CAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WADE EARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEANNE MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIM FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LANCE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEANNINE TUTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Ft. Worth Chapter Rep.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Contestant Rep.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Austin Chapter Rep.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Houston Chapter Rep.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Dallas Chapter Rep.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9San Antonio Chapter Rep.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03389
IRS990EZ/OtherAssetsTotal/EOY010396
IRS990EZ/OtherExpensesTotal070494
IRS990EZ/OtherRevenueTotal01803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE FUNDRAISING
IRS990EZ/PrintingPublicationsPostage0109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENT WITH ALL VOLUNTEER BOARD AND STAFF.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations071419
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142647
IRS990EZ/ProgramServiceRevenue059898
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02226
IRS990EZ/SumOfTotalLiabilities/EOY02920
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106019 ALYSSA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AZLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076020
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK MAZZO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173015845
IRS990EZ/TotalAssets/BOY0101310
IRS990EZ/TotalAssets/EOY093130
IRS990EZ/TotalExpenses0142647
IRS990EZ/TotalProgramServiceExpenses0142647
IRS990EZ/TotalRevenue0133773
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tgra.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054722
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0305744
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0533
IRS990ScheduleA/GrossInvestmentIncome509/Total0679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0146202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0135112
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0506293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0533
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0679
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090812037
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131947
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0153423
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138190
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0198643
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0189834
IRS990ScheduleA/Total509/Total0812037
IRS990ScheduleA/TotalSupportTotal/Total0812716
IRS990ScheduleO/GeneralExplanation/Explanation0CASH OVER/SHORT 75. MISCELLANEOUS 1726. ROUNDING 2.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT CHARITABLE DISTRIBUTION SAN ANTONIO AIDS FOUNDATION NONE 5628. GRANT CHARITABLE DISTRIBUTION THE BRIGHTER DAYS HORSE REFUGE INC NONE 5628. GRANT CHARITABLE DISTRIBUTION MCC - SAN ANTONIO NONE 5628. GRANT CHARITABLE DISTRIBUTION AIDS INTERFAITH NETWORK NONE 3326. GRANT CHARITABLE DISTRIBUTION DALLAS LEGAL HOSPICE NONE 2090. GRANT CHARITABLE DISTRIBUTION HEALTH SERVICES OF NORTH TEXAS NONE 5410. GRANT CHARITABLE DISTRIBUTION LEGACY COUNSELING CENTER NONE 3664. GRANT CHARITABLE DISTRIBUTIONS
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SERVICES EXPENSES 63933. SUPPLIES 66. BANK FEES 494. REGISTRATION 1100. MEMBERSHIP DUES 600. INSURANCE 406. CREDIT CARD FEES 1409. ADVERTISING 650. STORAGE 864. PUBLIC RELATIONS 520. DEPRECIATION 0. OFFICE SUPPLIES 452.
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES 2289. 3611. PREPAIDS 1100. 6769. ACCOUNTS RECEIVABLE 15. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCRUED CHARITABLE DISTRIBUTION 1726. 0. ROYALTY INCOME ACCRUAL 500. 400. SPRING RODEO INCOME 2520.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760100941
ReturnHeader/Filer/Name/BusinessNameLine10T G R A INC
ReturnHeader/Filer/NameControl0TGRA
ReturnHeader/Filer/Phone08173015845
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1511
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787671511
ReturnHeader/Officer/DateSigned02012-07-01
ReturnHeader/Officer/Name0RANDY EDLIN
ReturnHeader/Officer/Phone08173015845
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON ALLEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 COLE AVENUE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075204
ReturnHeader/Preparer/Name0RON ALLEN CPA
ReturnHeader/Preparer/Phone02149540042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T09:02:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.53$1.00$1.33$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.55$0.83$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.31$0.67$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.51$1.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.67$0.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$0.67$0.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.39$0.76$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.85$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.03$0.84$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.83$0.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.90$0.74$0.75$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.34$1.43$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$1.54$0.73$0.81