Civic Intelligence

Triangular Processing Inc.

990 • Fiscal year 2023 • EIN 34-1856983

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,327,540

Up $4,504 (+0.2%) from 2022

Net Assets

Down

$2,164,861

Down $87,198 (-3.9%) from 2022

Liabilities

Up

$162,679

Up $91,702 (+129%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Down

$3,085,783

Down $20,909 (-0.7%) from 2022

Expenses

Up

$3,172,981

Up $504,769 (+19%) from 2022

Net Income

Down

-$87,198

Down $525,678 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$2,327,540
Liabilities$162,679
Net Assets$2,164,861
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$3,085,783
Expenses$3,172,981
Net Income-$87,198
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$3,085,783
Mission and Program Overview

Mission

Employment services to the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,741$1,189,302▲ $406,561
Cash and Non-Interest-Bearing Accounts$1,116,358$751,670▼ $364,688
Accounts Receivable$407,968$324,428▼ $83,540
Inventories for Sale or Use-$38,878-
Prepaid Expenses and Deferred Charges$13,569$18,620▲ $5,051
Other Notes and Loans Receivable, Net$2,400$4,642▲ $2,242
Total Assets$2,323,036$2,327,540▲ $4,504
Liabilities
Accounts Payable and Accrued Expenses$12,243$103,544▲ $91,301
Other Liabilities$58,734$59,135▲ $401
Total Liabilities$70,977$162,679▲ $91,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,252,059$2,164,861▼ $87,198
Total Net Assets Fund Balance$2,252,059$2,164,861▼ $87,198
Total Liabilities and Net Assets / Fund Balance$2,323,036$2,327,540▲ $4,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367,328$441,453$808,781
Buildings$634,441$25,878$660,319
Leasehold Improvements$140,493$11,759$152,252
Land$47,040-$47,040
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephen MaloneyPresident
Brock MealerTrustee
Cindy SavageTrustee
Gene SuggTrustee
Jacob FleishmannTrustee
Kelly Carey KhovTrustee
Patty FinnTrustee
Tim SutterTrustee
Rob VogelsongSecretary/tr
Dave GerkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$574,609
Program Service Revenue
$2,504,740
Investment Income
$6,434
Other Revenue
$0
All Other Contributions
$17,349
Change in Net Assets
$-87,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,282
Other Expenses$1,560,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,640--$1,494,640
Travel$678,008--$678,008
All Other Expenses$133,110$30,469-$163,579
Depreciation Depletion-$128,999-$128,999
Payroll Taxes$117,642--$117,642
Other Expenses$41,440--$41,440
Fees for Services Accounting-$40,848-$40,848
Occupancy$15,292--$15,292
Advertising-$534-$534
Total Functional Expenses$2,972,131$200,850$0$3,172,981
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$53,371
Payroll Taxes Withheld$5,475
Sales Tax Payable$289
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
Stephen Maloney
Title
President
Phone
4193374575
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Maloney
Formed
1997
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
122
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02276896
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt025878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0808781
IRS990ScheduleD/LandGrp/BookValueAmt047040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189302
IRS990ScheduleD/TotalLiabilityAmt059135
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03172981
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IRS990/USAddress/CityNm0WAUSEON
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,540
Liabilities
$162,679
Net assets
$2,164,861
Revenue
$3,085,783
Expenses
$3,172,981
Net income
-$87,198
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