Civic Intelligence

Triangular Processing Inc.

990 • Fiscal year 2017 • EIN 34-1856983

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.TRIANGULARPROCESSING.COM
550 West Linfoot StWauseon, OH 43567

(419) 337-4575

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$636,050

Down $112,101 (-15%) from 2016

Net Assets

Down

$621,763

Down $115,967 (-16%) from 2016

Liabilities

Up

$14,287

Up $3,866 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin24th percentile

Revenue

Up

$1,589,597

Up $112,156 (+7.6%) from 2016

Expenses

Up

$1,705,564

Up $589,096 (+53%) from 2016

Net Income

Down

-$115,967

Down $476,940 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$636,050
Liabilities$14,287
Net Assets$621,763
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$1,589,597
Expenses$1,705,564
Net Income-$115,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,589,597
Mission and Program Overview

Mission

Employment services to the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$604,978$519,663▼ $85,315
Accounts Receivable$93,026$79,508▼ $13,518
Land, Buildings, and Equipment, Net$44,638$36,879▼ $7,759
Prepaid Expenses and Deferred Charges$5,509--
Total Assets$748,151$636,050▼ $112,101
Liabilities
Other Liabilities$10,421$14,287▲ $3,866
Total Liabilities$10,421$14,287▲ $3,866
Net Assets / Fund Balance
Unrestricted Net Assets$737,730$621,763▼ $115,967
Total Net Assets Fund Balance$737,730$621,763▼ $115,967
Total Liabilities and Net Assets / Fund Balance$748,151$636,050▼ $112,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,192$254,132$281,324
Leasehold Improvements$9,687$906$10,593
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve WebsterPresident
Brock MealerTrustee
Dave GerkenTrustee
Gene SuggTrustee
Larry RestivoTrustee
Matt GilroyTrustee
Patty FinnTrustee
Stephen MaloneyTrustee
Tom MolitiernoTrustee
Vicki ChristensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$631
Program Service Revenue
$1,588,798
Investment Income
$168
Other Revenue
$0
All Other Contributions
$631
Change in Net Assets
$-115,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,491
Other Expenses$671,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,519--$950,519
Travel$208,484--$208,484
All Other Expenses$52,857$39,146-$92,003
Payroll Taxes$83,972--$83,972
Other Expenses$28,147--$28,147
Occupancy$20,033--$20,033
Depreciation Depletion-$18,495-$18,495
Fees for Services Accounting-$10,470-$10,470
Advertising-$452-$452
Total Functional Expenses$1,637,001$68,563$0$1,705,564
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
Accrued Wages$12,037
Payroll Taxes Withheld$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Filer Name
Triangular Processing Inc
EIN
34-1856983
Phone
4193374575
Address
550 WEST LINFOOT ST, WAUSEON, OH 43567

Signing Officer

Name
Steve Webster
Title
President
Phone
4193374575
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Webster
Formed
1997
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
178
Volunteers
10

Preparer

Firm
Shultz Huber & Associates Inc
Address
105 STRYKER ST, ARCHBOLD, OH 43502-1140
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.”

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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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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04278881
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01589429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01477441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395275
IRS990ScheduleA/Total509Grp/TotalAmt04278881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01589597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01477441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04279049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036879
IRS990ScheduleD/TotalLiabilityAmt014287
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
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IRS990/TotalAssetsEOYAmt0636050
IRS990/TotalAssetsGrp/BOYAmt0748151
IRS990/TotalAssetsGrp/EOYAmt0636050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0631
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01637001
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010421
IRS990/TotalLiabilitiesEOYAmt014287
IRS990/TotalLiabilitiesGrp/BOYAmt010421
IRS990/TotalLiabilitiesGrp/EOYAmt014287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621763
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt067579
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt067579
IRS990/TotalProgramServiceExpensesAmt01637001
IRS990/TotalProgramServiceRevenueAmt01588798
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01588798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01589597
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636050
IRS990/TravelGrp/ProgramServicesAmt0208484
IRS990/TravelGrp/TotalAmt0208484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0737730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0621763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0670 HEMLOCK
IRS990/USAddress/CityNm0WAUSEON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043567
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TRIANGULARPROCESSING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193374575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIANGULAR PROCESSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0341856983
ReturnHeader/Filer/PhoneNum04193374575
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 WEST LINFOOT ST
ReturnHeader/Filer/USAddress/CityNm0WAUSEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0641EF2A1875DDB6185BEF1647CF2C9669AB9BEC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D57A03A8EA2F47144055D6E97472A6393CD2D63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.160.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 STRYKER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCHBOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435021140
ReturnHeader/PreparerPersonGrp/PhoneNum04194452000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN K BRINEGAR CPA
ReturnHeader/ReturnTs02018-10-24T14:46:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$636,050
Liabilities
$14,287
Net assets
$621,763
Revenue
$1,589,597
Expenses
$1,705,564
Net income
-$115,967
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