Civic Intelligence

Twin Cities Group Inc.

990 • Fiscal year 2021 • EIN 83-0482081

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization Profile[email protected]
PO Box 1381Rosenberg, TX 77471-1381

(713) 823-7676

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$551,206

Flat from 2021

Net Assets

Flat

$280,807

Flat from 2021

Liabilities

Flat

$270,399

Flat from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Flat

$118,681

Flat from 2021

Expenses

Flat

$132,459

Flat from 2021

Net Income

Flat

-$13,778

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2021

Assets$551,206
Liabilities$270,399
Net Assets$280,807
Open 2021 Filing

Operations Trend

Revenue Growth66th 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 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

2021

Revenue$118,681
Expenses$132,459
Net Income-$13,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$118,681
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.

The mission of the 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$503,901$486,809▼ $17,092
Cash and Non-Interest-Bearing Accounts$72,893$64,397▼ $8,496
Total Assets$581,721$551,206▼ $30,515
Other Assets Total$4,927--
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,921$270,399▼ $10,522
Total Liabilities$280,921$270,399▼ $10,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,800$280,807▼ $19,993
Total Net Assets Fund Balance$300,800$280,807▼ $19,993
Total Liabilities and Net Assets / Fund Balance$581,721$551,206▼ $30,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,999$111,714$455,713
Land$142,810-$142,810
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$108,612
Program Service Revenue
$5,308
Investment Income
$0
Other Revenue
$4,761
All Other Contributions
$108,192
Change in Net Assets
$-13,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,953
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
Occupancy$82,626--$82,626
Benefits to Members$21,506--$21,506
Depreciation Depletion$17,092--$17,092
Office Expenses-$1,566-$1,566
Insurance$1,222--$1,222
Fees for Services Accounting-$850-$850
Other Expenses$513$46-$46
Total Functional Expenses$129,997$2,462$0$132,459
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“The governing documents and the financial statements are at the organizati ons 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 77471-1381

Signing Officer

Name
Ralph E Conner
Title
President
Phone
7138237676
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph E Conner
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Brunet Wolfe & Company Cpas
Address
24610 KINGSLAND BLVD, KATY, TX 77494-3386
Preparer
Philip Brunet CPA
Phone
2813915220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Daily(open to the public) meetings are held, and all attendees participate. Sobriety celebrations of members are conducted and a breakfast meeting is held weekly. Total accomplishments are difficult to measure as the results are a better quality of life for members and attendees”

Form 990, Part XI, Line 9

“PP ADJSUTMENT -6,215”

Raw XML Appendix368 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486809
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY(OPEN TO THE PUBLIC) MEETINGS ARE HELD, AND ALL ATTENDEES PARTICIPATE. SOBRIETY CELEBRATIONS OF MEMBERS ARE CONDUCTED AND A BREAKFAST MEETING IS HELD WEEKLY. TOTAL ACCOMPLISHMENTS ARE DIFFICULT TO MEASURE AS THE RESULTS ARE A BETTER QUALITY OF LIFE FOR MEMBERS AND ATTENDEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE RETURN TOGETHER AND APPROVED ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AT THE ORGANIZATI ONS MAIN OFFICE. THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PP ADJSUTMENT -6,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH E CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138237676
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN-CITIES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
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ReturnHeader/Filer/PhoneNum07138237676
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024610 KINGSLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774943386
ReturnHeader/PreparerPersonGrp/PhoneNum02813915220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BRUNET CPA
ReturnHeader/ReturnTs02022-09-13T12:58:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,206
Liabilities
$270,399
Net assets
$280,807
Revenue
$118,681
Expenses
$132,459
Net income
-$13,778
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
2021Detailed filing. Detailed filing data is available for this year.$5.51$2.70$2.81$1.19$1.32$0.14
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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