Civic Intelligence

Triangular Processing Inc.

990 • Fiscal year 2013 • EIN 34-1856983

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.TRIANGULARPROCESSING.COM
550 West Linfoot St43567

(419) 337-4575

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$319,438

Up $4,151 (+1.3%) from 2012

Net Assets

Up

$310,302

Up $1,960 (+0.6%) from 2012

Liabilities

Up

$9,136

Up $2,191 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

$395,339

No earlier filing loaded for comparison.

Expenses

Up

$393,379

Up $37,667 (+11%) from 2012

Net Income

$1,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $173,071Liabilities 2010: $4,960Net Assets 2010: $168,1112010Assets 2011: $303,947Liabilities 2011: $5,773Net Assets 2011: $298,1742011Assets 2012: $315,287Liabilities 2012: $6,945Net Assets 2012: $308,3422012Assets 2013: $319,438Liabilities 2013: $9,136Net Assets 2013: $310,3022013Assets 2014: $346,330Liabilities 2014: $10,237Net Assets 2014: $336,0932014Assets 2015: $380,292Liabilities 2015: $3,533Net Assets 2015: $376,7592015Assets 2016: $748,151Liabilities 2016: $10,421Net Assets 2016: $737,7302016Assets 2017: $636,050Liabilities 2017: $14,287Net Assets 2017: $621,7632017Assets 2018: $678,105Liabilities 2018: $17,074Net Assets 2018: $661,0312018Assets 2019: $784,642Liabilities 2019: $26,900Net Assets 2019: $757,7422019Assets 2020: $1,405,196Liabilities 2020: $289,741Net Assets 2020: $1,115,4552020Assets 2021: $1,802,967Liabilities 2021: $68,661Net Assets 2021: $1,734,3062021Assets 2022: $2,323,036Liabilities 2022: $70,977Net Assets 2022: $2,252,0592022Assets 2023: $2,327,540Liabilities 2023: $162,679Net Assets 2023: $2,164,8612023Assets 2024: $3,391,359Liabilities 2024: $138,511Net Assets 2024: $3,252,8482024

Highlighted filing

2013

Assets$319,438
Liabilities$9,136
Net Assets$310,302
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $218,2412010Expenses 2011: $266,4862011Expenses 2012: $355,7122012Revenue 2013: $395,339Expenses 2013: $393,379Net Income 2013: $1,9602013Revenue 2014: $390,558Expenses 2014: $364,767Net Income 2014: $25,7912014Revenue 2015: $426,244Expenses 2015: $376,746Net Income 2015: $49,4982015Revenue 2016: $1,477,441Expenses 2016: $1,116,468Net Income 2016: $360,9732016Revenue 2017: $1,589,597Expenses 2017: $1,705,564Net Income 2017: -$115,9672017Revenue 2018: $1,796,961Expenses 2018: $1,757,693Net Income 2018: $39,2682018Revenue 2019: $1,990,196Expenses 2019: $1,893,485Net Income 2019: $96,7112019Revenue 2020: $2,040,274Expenses 2020: $1,682,561Net Income 2020: $357,7132020Revenue 2021: $2,597,539Expenses 2021: $1,978,688Net Income 2021: $618,8512021Revenue 2022: $3,106,692Expenses 2022: $2,668,212Net Income 2022: $438,4802022Revenue 2023: $3,085,783Expenses 2023: $3,172,981Net Income 2023: -$87,1982023Revenue 2024: $4,412,950Expenses 2024: $3,324,963Net Income 2024: $1,087,9872024

Highlighted filing

2013

Revenue$395,339
Expenses$393,379
Net Income$1,960
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$395,339
Mission and Program Overview

Mission

Employment services to the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,251$223,078▲ $38,827
Land, Buildings, and Equipment, Net$131,036$96,360▼ $34,676
Total Assets$315,287$319,438▲ $4,151
Liabilities
Other Liabilities$6,945$9,136▲ $2,191
Total Liabilities$6,945$9,136▲ $2,191
Net Assets / Fund Balance
Unrestricted Net Assets$308,342$310,302▲ $1,960
Total Net Assets Fund Balance$308,342$310,302▲ $1,960
Total Liabilities and Net Assets / Fund Balance$315,287$319,438▲ $4,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,360$124,309$220,669
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve WebsterPresident
Chuck LawrenceTrustee
Floyd FranksTrustee
Tom MolitiernoTrustee
Vicki ErnstTrustee
Paul ZumfeldeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750
Program Service Revenue
$393,525
Investment Income
$64
Other Revenue
$0
All Other Contributions
$1,750
Change in Net Assets
$1,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,339
Revenue Not Reported on Form 990
$294,372
Total Revenue per Audited Statements
$689,711
Total Revenue per Form 990
$395,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,397
Other Expenses$138,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,407--$237,407
Depreciation Depletion-$40,002-$40,002
Payroll Taxes$16,990--$16,990
Travel$12,075--$12,075
All Other Expenses$8,274$2,898-$11,172
Occupancy$10,454--$10,454
Fees for Services Accounting-$8,030-$8,030
Other Expenses$6,231$4,708-$4,708
Advertising-$481-$481
Total Functional Expenses$337,260$56,119$0$393,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,751
Expenses per Audited Statements$393,379
Total Expenses per Form 990$393,379
Expenses Not Reported on Form 990$294,372
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$9,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Board reviews return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose conflicts, if any, at quarterly meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
34-1856983
Phone
4193374575

Signing Officer

Name
Paul Zumfelde
Title
President
Phone
4193374575
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
5

Preparer

Preparer
Robin K Brinegar CPA
Phone
4194452000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members volunteer time at quarterly meetings.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes - for years beginning after january 1, 2009, the organization is required to establish a threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization has evaluated the impact of the required provisions on its financial position, results of operations, and cash flows. As a result of this evaluation, the organization has not made and does not anticipate any adjustments would result in a material change to its financial position. The organization's tax returns for years prior to 2010 are no longer subject to examination by federal income tax authorities.”

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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/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - FOR YEARS BEGINNING AFTER JANUARY 1, 2009, THE ORGANIZATION IS REQUIRED TO ESTABLISH A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED THE IMPACT OF THE REQUIRED PROVISIONS ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. AS A RESULT OF THIS EVALUATION, THE ORGANIZATION HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096360
IRS990ScheduleD/TotalExpensesPerForm990Amt0393379
IRS990ScheduleD/TotalLiabilityAmt09136
IRS990ScheduleD/TotalRevenuePerForm990Amt0395339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOLUNTEER TIME AT QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE CONFLICTS, IF ANY, AT QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315287
IRS990/TotalAssetsEOYAmt0319438
IRS990/TotalAssetsGrp/BOYAmt0315287
IRS990/TotalAssetsGrp/EOYAmt0319438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01750
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06945
IRS990/TotalLiabilitiesEOYAmt09136
IRS990/TotalLiabilitiesGrp/BOYAmt06945
IRS990/TotalLiabilitiesGrp/EOYAmt09136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310302
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09470
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09470
IRS990/TotalProgramServiceExpensesAmt0337260
IRS990/TotalProgramServiceRevenueAmt0393525
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395339
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319438
IRS990/TravelGrp/ProgramServicesAmt012075
IRS990/TravelGrp/TotalAmt012075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310302
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRIANGULARPROCESSING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ZUMFELDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193374575
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRIANGULAR PROCESSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0341856983
ReturnHeader/Filer/PhoneNum04193374575
ReturnHeader/Filer/USAddress/AddressLine10550 WEST LINFOOT ST
ReturnHeader/Filer/USAddress/City0WAUSEON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 STRYKER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARCHBOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0435021140
ReturnHeader/PreparerPersonGrp/PhoneNum04194452000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN K BRINEGAR CPA
ReturnHeader/ReturnTs02014-08-13T12:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,438
Liabilities
$9,136
Net assets
$310,302
Revenue
$395,339
Expenses
$393,379
Net income
$1,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.14$3.25$4.41$3.32$1.09
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.16$2.16$3.09$3.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$3.11$2.67$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$2.60$1.98$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$2.04$1.68$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$1.99$1.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.80$1.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$1.59$1.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.48$1.12$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.39$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.40$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits