Civic Intelligence

Twin Cities Group Inc.

990 • Fiscal year 2017 • EIN 83-0482081

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 1381Rosenberg, TX 77471

(713) 823-7676

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$567,012

Down $2,691 (-0.5%) from 2016

Net Assets

Up

$262,257

Up $6,757 (+2.6%) from 2016

Liabilities

Down

$304,755

Down $9,448 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Down

$72,596

Down $169,173 (-70%) from 2016

Expenses

Up

$65,839

Up $4,079 (+6.6%) from 2016

Net Income

Down

$6,757

Down $173,252 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2013: $53,404Liabilities 2013: $02013Assets 2014: $64,537Liabilities 2014: $02014Assets 2015: $75,491Liabilities 2015: $02015Assets 2016: $569,703Liabilities 2016: $314,203Net Assets 2016: $255,5002016Assets 2017: $567,012Liabilities 2017: $304,755Net Assets 2017: $262,2572017Assets 2018: $544,207Liabilities 2018: $298,264Net Assets 2018: $245,9432018Assets 2019: $549,817Liabilities 2019: $288,738Net Assets 2019: $261,0792019Assets 2020: $581,721Liabilities 2020: $280,921Net Assets 2020: $300,8002020Assets 2021: $551,206Liabilities 2021: $270,399Net Assets 2021: $280,8072021Assets 2022: $573,268Liabilities 2022: $258,736Net Assets 2022: $314,5322022Assets 2024: $513,737Liabilities 2024: $230,573Net Assets 2024: $283,1642024

Highlighted filing

2017

Assets$567,012
Liabilities$304,755
Net Assets$262,257
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $58,999Expenses 2013: $52,756Net Income 2013: $6,2432013Revenue 2014: $54,163Expenses 2014: $43,030Net Income 2014: $11,1332014Revenue 2015: $52,251Expenses 2015: $41,297Net Income 2015: $10,9542015Revenue 2016: $241,769Expenses 2016: $61,760Net Income 2016: $180,0092016Revenue 2017: $72,596Expenses 2017: $65,839Net Income 2017: $6,7572017Revenue 2018: $53,919Expenses 2018: $70,233Net Income 2018: -$16,3142018Revenue 2019: $81,734Expenses 2019: $66,598Net Income 2019: $15,1362019Revenue 2020: $88,981Expenses 2020: $49,260Net Income 2020: $39,7212020Revenue 2021: $118,681Expenses 2021: $132,459Net Income 2021: -$13,7782021Revenue 2022: $120,243Expenses 2022: $136,518Net Income 2022: -$16,2752022Revenue 2024: $53,416Expenses 2024: $68,606Net Income 2024: -$15,1902024

Highlighted filing

2017

Revenue$72,596
Expenses$65,839
Net Income$6,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$73,007
Mission and Program Overview

Mission

The mission of this group is to assist individuals with a desire to stop abusing alcohol in their lives. This is being accomplised by following the guidelines set out by alcoholics anonymous.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,839$559,728▲ $54,889
Cash and Non-Interest-Bearing Accounts$62,481$5,282▼ $57,199
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$569,703$567,012▼ $2,691
Other Assets Total$2,383$2,002▼ $381
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,203$304,753▼ $9,450
Other Liabilities-$2-
Total Liabilities$314,203$304,755▼ $9,448
Net Assets / Fund Balance
Unrestricted Net Assets$255,500$262,257▲ $6,757
Total Net Assets Fund Balance$255,500$262,257▲ $6,757
Total Liabilities and Net Assets / Fund Balance$569,703$567,012▼ $2,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,972$17,210$332,182
Land$142,810-$142,810
Leasehold Improvements$88,358$6,727$95,085
Equipment$12,768$7,596$20,364
Other Land Buildings$820$4,133$4,953
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ralph E ConnerPresident
Chris StainsVice President
Bernie FredregillDirector
Mario AerolaDirector
Ronald GerhardDirector
Stephen ArmourDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,397
All Other Contributions
$59,099
Change in Net Assets
$6,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,001--$20,001
Interest$17,463--$17,463
Occupancy$4,684--$4,684
Insurance$4,007--$4,007
All Other Expenses$1,089$2,169-$3,258
Other Expenses$1,192$1,442-$1,192
Office Expenses-$648-$648
Total Functional Expenses$48,436$17,403$0$65,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviewed the return together and approved its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and the financial statements are at the organizations main office. These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Twin-Cities Group Inc
EIN
83-0482081
Phone
7138237676
Address
PO Box 1381, Rosenberg, TX 77471

Signing Officer

Name
Ralph E Conner
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ronald L Briggs Pc
Address
3512 Ave I, Rosenberg, TX 77471
Preparer
Ronald L Briggs
Phone
2813423694
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058999
IRS990ScheduleA/Total509Grp/TotalAmt0479778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479778
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332182
IRS990ScheduleD/EquipmentGrp/BookValueAmt012768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020364
IRS990ScheduleD/LandGrp/BookValueAmt0142810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559728
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviewed the return together and approved its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and the financial statements are at the organizations main office. These are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569703
IRS990/TotalAssetsEOYAmt0567012
IRS990/TotalAssetsGrp/BOYAmt0569703
IRS990/TotalAssetsGrp/EOYAmt0567012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048436
IRS990/TotalFunctionalExpensesGrp/TotalAmt065839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314203
IRS990/TotalLiabilitiesEOYAmt0304755
IRS990/TotalLiabilitiesGrp/BOYAmt0314203
IRS990/TotalLiabilitiesGrp/EOYAmt0304755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262257
IRS990/TotalProgramServiceExpensesAmt048436
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567012
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262257
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph E Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twin-Cities Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0830482081
ReturnHeader/Filer/PhoneNum07138237676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1381
ReturnHeader/Filer/USAddress/CityNm0Rosenberg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760418466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD L BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03512 Ave I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rosenberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077471
ReturnHeader/PreparerPersonGrp/PhoneNum02813423694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald L Briggs
ReturnHeader/ReturnTs02018-11-15T12:10:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,012
Liabilities
$304,755
Net assets
$262,257
Revenue
$72,596
Expenses
$65,839
Net income
$6,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.31$2.83$0.53$0.69$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.59$3.15$1.20$1.37$0.16
2021Summary only. Only limited summary data is available for this year.$5.51$2.70$2.81$1.19$1.32$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$2.81$3.01$0.89$0.49$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.89$2.61$0.82$0.67$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.98$2.46$0.54$0.70$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.67$3.05$2.62$0.73$0.66$0.07
2016Summary only. Only limited summary data is available for this year.$5.70$3.14$2.56$2.42$0.62$1.80
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.52$0.41$0.11
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.54$0.43$0.11
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.59$0.53$0.06