Civic Intelligence

Twin Cities Group Inc.

990 • Fiscal year 2022 • EIN 83-0482081

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

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

0.45x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.15x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$573,268

Up $22,062 (+4.0%) from 2021

Net Assets

Up

$314,532

Up $33,725 (+12%) from 2021

Liabilities

Down

$258,736

Down $11,663 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$120,243

Up $1,562 (+1.3%) from 2021

Expenses

Up

$136,518

Up $4,059 (+3.1%) from 2021

Net Income

Down

-$16,275

Down $2,497 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$573,268
Liabilities$258,736
Net Assets$314,532
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$120,243
Expenses$136,518
Net Income-$16,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$120,243
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$486,809$523,756▲ $36,947
Cash and Non-Interest-Bearing Accounts$64,397$43,512▼ $20,885
Other Notes and Loans Receivable, Net-$6,000-
Total Assets$551,206$573,268▲ $22,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,399$258,736▼ $11,663
Total Liabilities$270,399$258,736▼ $11,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,807$314,532▲ $33,725
Total Net Assets Fund Balance$280,807$314,532▲ $33,725
Total Liabilities and Net Assets / Fund Balance$551,206$573,268▲ $22,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$380,946$132,155$513,101
Land$142,810-$142,810
Compensation and Service Providers
Top Officer Pay53rd 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
$106,894
Program Service Revenue
$5,388
Investment Income
$0
Other Revenue
$7,961
All Other Contributions
$105,019
Change in Net Assets
$-16,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,518
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
Benefits to Members$65,000--$65,000
Depreciation Depletion$20,441--$20,441
Occupancy$20,127--$20,127
Interest$17,870--$17,870
Insurance$1,987--$1,987
Fees for Services Accounting-$850-$850
Other Expenses$593$335-$335
Office Expenses-$285-$285
Total Functional Expenses$135,048$1,470$0$136,518
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
2023-09-14
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
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

“Paid in capital 50,000 pp adjsutment 0 total 50,000”

Raw XML Appendix348 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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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/ExplanationTxt3PAID IN CAPITAL 50,000 PP ADJSUTMENT 0 TOTAL 50,000
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551206
IRS990/TotalAssetsEOYAmt0573268
IRS990/TotalAssetsGrp/BOYAmt0551206
IRS990/TotalAssetsGrp/EOYAmt0573268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270399
IRS990/TotalLiabilitiesEOYAmt0258736
IRS990/TotalLiabilitiesGrp/BOYAmt0270399
IRS990/TotalLiabilitiesGrp/EOYAmt0258736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314532
IRS990/TotalOtherProgSrvcExpenseAmt0135048
IRS990/TotalProgramServiceExpensesAmt0135048
IRS990/TotalProgramServiceRevenueAmt05388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 707
IRS990/USAddress/CityNm0ROSENBERG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077471
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH E CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138237676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
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/ZIPCd0774711381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832700299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNET WOLFE & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024610 KINGSLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774943386
ReturnHeader/PreparerPersonGrp/PhoneNum02813915220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BRUNET
ReturnHeader/ReturnTs02023-09-14T12:31:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,268
Liabilities
$258,736
Net assets
$314,532
Revenue
$120,243
Expenses
$136,518
Net income
-$16,275
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits