Civic Intelligence

Triangle Inc.

990 • Fiscal year 2011 • EIN 04-2486905

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.triangle-inc.org

View Organization Page

420 Pearl Street02148
Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,349,796

Down $174,418 (-3.9%) from 2010

Net Assets

Up

$1,617,630

Up $959,248 (+146%) from 2010

Liabilities

Down

$2,732,166

Down $1,133,666 (-29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,841,150

Down $295,843 (-3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,524,214Liabilities 2010: $3,865,832Net Assets 2010: $658,3822010Assets 2011: $4,349,796Liabilities 2011: $2,732,166Net Assets 2011: $1,617,6302011Assets 2012: $4,199,335Liabilities 2012: $2,600,597Net Assets 2012: $1,598,7382012Assets 2013: $4,134,762Liabilities 2013: $2,886,396Net Assets 2013: $1,248,3662013Assets 2014: $4,379,495Liabilities 2014: $2,693,794Net Assets 2014: $1,685,7012014Assets 2015: $4,719,388Liabilities 2015: $2,660,670Net Assets 2015: $2,058,7182015Assets 2016: $4,397,520Liabilities 2016: $1,901,886Net Assets 2016: $2,495,6342016Assets 2017: $3,940,115Liabilities 2017: $1,478,837Net Assets 2017: $2,461,2782017Assets 2018: $3,272,013Liabilities 2018: $1,151,846Net Assets 2018: $2,120,1672018Assets 2019: $5,466,659Liabilities 2019: $608,526Net Assets 2019: $4,858,1332019Assets 2020: $6,979,761Liabilities 2020: $2,111,381Net Assets 2020: $4,868,3802020Assets 2021: $7,418,495Liabilities 2021: $1,062,535Net Assets 2021: $6,355,9602021Assets 2022: $7,569,693Liabilities 2022: $1,068,581Net Assets 2022: $6,501,1122022Assets 2023: $11,383,498Liabilities 2023: $6,020,869Net Assets 2023: $5,362,6292023Assets 2024: $10,688,977Liabilities 2024: $6,158,098Net Assets 2024: $4,530,8792024Assets 2025: $13,784,127Liabilities 2025: $7,095,280Net Assets 2025: $6,688,8472025

Highlighted filing

2011

Assets$4,349,796
Liabilities$2,732,166
Net Assets$1,617,630
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,136,9932010Expenses 2011: $7,841,1502011Revenue 2012: $7,615,304Expenses 2012: $7,634,196Net Income 2012: -$18,8922012Revenue 2013: $7,578,884Expenses 2013: $7,609,256Net Income 2013: -$30,3722013Revenue 2014: $8,557,580Expenses 2014: $8,251,074Net Income 2014: $306,5062014Revenue 2015: $9,370,676Expenses 2015: $8,997,659Net Income 2015: $373,0172015Revenue 2016: $9,372,873Expenses 2016: $9,107,485Net Income 2016: $265,3882016Revenue 2017: $9,610,252Expenses 2017: $9,644,608Net Income 2017: -$34,3562017Revenue 2018: $10,274,579Expenses 2018: $10,416,148Net Income 2018: -$141,5692018Revenue 2019: $12,655,471Expenses 2019: $10,064,334Net Income 2019: $2,591,1372019Revenue 2020: $10,755,074Expenses 2020: $10,887,485Net Income 2020: -$132,4112020Revenue 2021: $11,337,493Expenses 2021: $9,849,913Net Income 2021: $1,487,5802021Revenue 2022: $11,643,804Expenses 2022: $11,669,796Net Income 2022: -$25,9922022Revenue 2023: $11,311,000Expenses 2023: $12,529,891Net Income 2023: -$1,218,8912023Revenue 2024: $13,116,924Expenses 2024: $13,948,674Net Income 2024: -$831,7502024Revenue 2025: $17,066,196Expenses 2025: $14,908,228Net Income 2025: $2,157,9682025

Highlighted filing

2011

Revenue-
Expenses$7,841,150
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$9,923,183
Mission and Program Overview

Mission

Through support, challenge and opportunity, the organization empowers people with disabilities and their families to enjoy rich, fulfilling lives. We are committed to helping the world recognize that we are all people with ability.

Major Activities

Activity 2
Vocational Services - Provide vocational evaluation and vocational experience and job placement for people with disabilities.
Activity 3
Community Work Services - Provide employment to disabled individuals through a sheltered workshop setting.
Filing and Contact Details

Filer

EIN
04-2486905
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IRS990/PrepaidExpensesDeferredCharges/EOY0129605
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenueCY06205935
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description1CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear06237999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05779795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1426140
IRS990/ProgramServiceRevenue/TotalRevenueColumn05779795
IRS990/ProgramServiceRevenue/TotalRevenueColumn1426140
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-172111
IRS990/ReconcilationRevenueExpenses01131359
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03995766
IRS990/RevenuesLessExpensesCY01131359
IRS990/RevenuesLessExpensesPriorYear079750

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,349,796
Liabilities
$2,732,166
Net assets
$1,617,630
Revenue
-
Expenses
$7,841,150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.10$6.69$17.1$14.9$2.16
2024Detailed filing. Detailed filing data is available for this year.$10.7$6.16$4.53$13.1$13.9$0.83
2023Detailed filing. Detailed filing data is available for this year.$11.4$6.02$5.36$11.3$12.5$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.07$6.50$11.6$11.7$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$1.06$6.36$11.3$9.85$1.49
2020Detailed filing. Detailed filing data is available for this year.$6.98$2.11$4.87$10.8$10.9$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.61$4.86$12.7$10.1$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.15$2.12$10.3$10.4$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.48$2.46$9.61$9.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.90$2.50$9.37$9.11$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$2.66$2.06$9.37$9.00$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.38$2.69$1.69$8.56$8.25$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.89$1.25$7.58$7.61$0.03
2012Summary only. Only limited summary data is available for this year.$4.20$2.60$1.60$7.62$7.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.73$1.62$7.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.87$0.66$8.14