Civic Intelligence

Triangular Processing Inc.

990 • Fiscal year 2019 • EIN 34-1856983

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization ProfileWWW.TRIANGULARPROCESSING.COM
550 W 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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$784,642

Up $106,537 (+16%) from 2018

Net Assets

Up

$757,742

Up $96,711 (+15%) from 2018

Liabilities

Up

$26,900

Up $9,826 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$1,990,196

Up $193,235 (+11%) from 2018

Expenses

Up

$1,893,485

Up $135,792 (+7.7%) from 2018

Net Income

Up

$96,711

Up $57,443 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$784,642
Liabilities$26,900
Net Assets$757,742
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$1,990,196
Expenses$1,893,485
Net Income$96,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,990,196
Mission and Program Overview

Mission

Employment services to the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,809$400,038▼ $126,771
Accounts Receivable$83,500$197,150▲ $113,650
Land, Buildings, and Equipment, Net$67,796$181,362▲ $113,566
Prepaid Expenses and Deferred Charges-$6,092-
Total Assets$678,105$784,642▲ $106,537
Liabilities
Other Liabilities$17,074$26,900▲ $9,826
Total Liabilities$17,074$26,900▲ $9,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,031$757,742▲ $96,711
Total Net Assets Fund Balance$661,031$757,742▲ $96,711
Total Liabilities and Net Assets / Fund Balance$678,105$784,642▲ $106,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,962$296,382$353,344
Buildings$115,256$744$116,000
Leasehold Improvements$9,144$1,449$10,593
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dave GerkenPresident
Cindy SavageTrustee
Gene SuggTrustee
Kelly CareyTrustee
Patty FinnTrustee
Rob VogelsongTrustee
Stephen MaloneyTrustee
Brock MealerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,183
Program Service Revenue
$1,807,029
Investment Income
$95
Other Revenue
$33,889
All Other Contributions
$24,577
Change in Net Assets
$96,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,721
Other Expenses$901,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,985--$909,985
Travel$491,560--$491,560
All Other Expenses$88,413$21,407-$109,820
Payroll Taxes$81,736--$81,736
Depreciation Depletion-$20,534-$20,534
Other Expenses$34,599$18,780-$18,780
Fees for Services Accounting-$9,507-$9,507
Occupancy$2,765--$2,765
Advertising-$1,720-$1,720
Total Functional Expenses$1,821,537$71,948$0$1,893,485
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$25,179
Payroll Taxes Withheld$1,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 W LINFOOT ST, WAUSEON, OH 43567

Signing Officer

Name
Dave Gerken
Title
President
Phone
4193374575
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Gerken
Formed
1997
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
154
Volunteers
8

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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07279922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01990101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01796780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01589429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01477441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426171
IRS990ScheduleA/Total509Grp/TotalAmt07279922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01990196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01796961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01589597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01477441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07280366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/EquipmentGrp/BookValueAmt056962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181362
IRS990ScheduleD/TotalLiabilityAmt026900
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678105
IRS990/TotalAssetsEOYAmt0784642
IRS990/TotalAssetsGrp/BOYAmt0678105
IRS990/TotalAssetsGrp/EOYAmt0784642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149183
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01821537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01893485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017074
IRS990/TotalLiabilitiesEOYAmt026900
IRS990/TotalLiabilitiesGrp/BOYAmt017074
IRS990/TotalLiabilitiesGrp/EOYAmt026900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757742
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt061513
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt061513
IRS990/TotalProgramServiceExpensesAmt01821537
IRS990/TotalProgramServiceRevenueAmt01807029
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01840918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01990196
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784642
IRS990/TravelGrp/ProgramServicesAmt0491560
IRS990/TravelGrp/TotalAmt0491560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 WEST LINFOOT STREET
IRS990/USAddress/CityNm0WAUSEON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043567
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TRIANGULARPROCESSING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GERKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193374575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIANGULAR PROCESSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0341856983
ReturnHeader/Filer/PhoneNum04193374575
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 W LINFOOT ST
ReturnHeader/Filer/USAddress/CityNm0WAUSEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C376D90ACE1B0A8B853C609596771058856E89A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A6EC27ABCD99279CC41F9A8749EE8BAD33F5015
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.160.226
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:37
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,642
Liabilities
$26,900
Net assets
$757,742
Revenue
$1,990,196
Expenses
$1,893,485
Net income
$96,711
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