Civic Intelligence

Triangular Processing Inc.

990 • Fiscal year 2024 • EIN 34-1856983

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,391,359

Up $1,063,819 (+46%) from 2023

Net Assets

Up

$3,252,848

Up $1,087,987 (+50%) from 2023

Liabilities

Down

$138,511

Down $24,168 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$4,412,950

Up $1,327,167 (+43%) from 2023

Expenses

Up

$3,324,963

Up $151,982 (+4.8%) from 2023

Net Income

Up

$1,087,987

Up $1,175,185 (+1348%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$3,391,359
Liabilities$138,511
Net Assets$3,252,848
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$4,412,950
Expenses$3,324,963
Net Income$1,087,987
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$4,452,150
Mission and Program Overview

Mission

Employment services to the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$751,670$1,410,682▲ $659,012
Land, Buildings, and Equipment, Net$1,189,302$1,222,128▲ $32,826
Accounts Receivable$324,428$693,462▲ $369,034
Inventories for Sale or Use$38,878$39,576▲ $698
Prepaid Expenses and Deferred Charges$18,620$19,175▲ $555
Other Notes and Loans Receivable, Net$4,642$6,336▲ $1,694
Total Assets$2,327,540$3,391,359▲ $1,063,819
Liabilities
Other Liabilities$59,135$69,849▲ $10,714
Accounts Payable and Accrued Expenses$103,544$68,662▼ $34,882
Total Liabilities$162,679$138,511▼ $24,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,164,861$2,752,848▲ $587,987
Net Assets With Donor Restrictions-$500,000-
Total Net Assets Fund Balance$2,164,861$3,252,848▲ $1,087,987
Total Liabilities and Net Assets / Fund Balance$2,327,540$3,391,359▲ $1,063,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402,645$559,154$961,799
Buildings$617,744$42,575$660,319
Leasehold Improvements$154,699$17,027$171,726
Land$47,040-$47,040
Compensation and Service Providers
Top Officer Pay40th 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
$1,238,957
Program Service Revenue
$3,094,252
Investment Income
$11,577
Other Revenue
$68,164
All Other Contributions
$31,223
Change in Net Assets
$1,087,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$121,000
Total Noncash Contributions1$121,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,730,647
Salaries, Compensation, and Employee Benefits$1,594,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,202$165,142-$1,476,344
Travel$532,147$3,272-$535,419
All Other Expenses$369,655$99,059-$468,714
Depreciation Depletion$139,668--$139,668
Payroll Taxes$103,720$14,252-$117,972
Fees for Services Accounting$44,788$43,468-$88,256
Occupancy$67,762$2,732-$70,494
Other Expenses$66,897$53,149-$66,897
Advertising$5,592$4,994-$10,586
Total Functional Expenses$2,938,895$386,068$0$3,324,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,364
Fundraising Direct Expenses$39,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$107,364$107,364$20,267$87,097
Total Events$107,364$107,364$39,200$68,164
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$61,843
Payroll Taxes Withheld$6,200
Sales Tax Payable$1,806
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
2025-11-14
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
146
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.”

Form 990, Part IX, Line 24E

“Transportation - employee 53,529 0 0 supplies 45,984 7,231 0 insurance 43,137 5,130 0 employee expenses 4,447 39,082 0 blooms cogs 41,801 0 0 auto expense 28,102 137 0 utilities 25,867 0 0 transportatio - insurance 21,568 0 0 client expenses 16,377 0 0 supporting services provi 0 14,400 0 workers compensation 6,858 7,283 0 special olympics expenses 10,762 0 0 dues and subscriptions 3,443 6,570 0 computer software 532 7,774 0 small tools & equipment 6,938 0 0 uniform rental 6,717 0 0 vending expense 0 6,516 0 simple match 5,597 784 0 transportation - simple e 5,447 0 0 transportation - heatlh s 5,100 0 0 software 4,950 0 0 client expense 4,701 0 0 transportation - client e 4,651 0 0 health savings account 2,700 1,550 0 transportation - supplies 4,033 0 0 special olympics - employ 3,976 0 0 subscriptions/licenses 3,324 0 0 recycling off-site payout 3,278 0 0 special olympics - simple 1,898 0 0 telephone 310 1,200 0 studio expenses 1,314 0 0 bank service charges 210 1,009 0 special olympics - other 1,027 0 0 miscellaneous expense 874 0 0 subcriptions/ licenses 0 393 0 transportation - bank ser 136 0 0 transportation - dues and 58 0 0 special olympics - bank s 9 0 0 total 369,655 99,059 0”

Raw XML AppendixShowing 400 of 463 raw XML fields

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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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103720
IRS990/PayrollTaxesGrp/TotalAmt0117972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019175
IRS990/PrincipalOfficerNm0STEPHEN MALONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION CLIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TABLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ANNEX CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4STUDIO CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06434
IRS990/PYOtherExpensesAmt01560699
IRS990/PYProgramServiceRevenueAmt02504740
IRS990/PYRevenuesLessExpensesAmt0-87198
IRS990/PYSalariesCompEmpBnftPaidAmt01612282
IRS990/PYTotalExpensesAmt03172981
IRS990/PYTotalRevenueAmt03085783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01087987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03094252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01238957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0574609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0826237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0674966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03627144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03201616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02504740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02276896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01921172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01727715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011632139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt015259283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04440573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03079349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03103133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02596138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02040090
IRS990ScheduleA/Total509Grp/TotalAmt015259283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04452150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03085783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03106392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02597539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02040274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015282138
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/BookValueAmt0617744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0961799
IRS990ScheduleD/LandGrp/BookValueAmt047040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01222128
IRS990ScheduleD/TotalLiabilityAmt069849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013733
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0121000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NONCASH ITEMS CONTRIBUTED TO TRIANGULAR PROCESSING ARE ALL FROM THE FULTON COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. THESE ITEMS INCLUDE TRANSPORTATION ASSETS, BUILDING RENT, AND UTILITIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt4TRANSPORTATION - EMPLOYEE 53,529 0 0 SUPPLIES 45,984 7,231 0 INSURANCE 43,137 5,130 0 EMPLOYEE EXPENSES 4,447 39,082 0 BLOOMS COGS 41,801 0 0 AUTO EXPENSE 28,102 137 0 UTILITIES 25,867 0 0 TRANSPORTATIO - INSURANCE 21,568 0 0 CLIENT EXPENSES 16,377 0 0 SUPPORTING SERVICES PROVI 0 14,400 0 WORKERS COMPENSATION 6,858 7,283 0 SPECIAL OLYMPICS EXPENSES 10,762 0 0 DUES AND SUBSCRIPTIONS 3,443 6,570 0 COMPUTER SOFTWARE 532 7,774 0 SMALL TOOLS & EQUIPMENT 6,938 0 0 UNIFORM RENTAL 6,717 0 0 VENDING EXPENSE 0 6,516 0 SIMPLE MATCH 5,597 784 0 TRANSPORTATION - SIMPLE E 5,447 0 0 TRANSPORTATION - HEATLH S 5,100 0 0 SOFTWARE 4,950 0 0 CLIENT EXPENSE 4,701 0 0 TRANSPORTATION - CLIENT E 4,651 0 0 HEALTH SAVINGS ACCOUNT 2,700 1,550 0 TRANSPORTATION - SUPPLIES 4,033 0 0 SPECIAL OLYMPICS - EMPLOY 3,976 0 0 SUBSCRIPTIONS/LICENSES 3,324 0 0 RECYCLING OFF-SITE PAYOUT 3,278 0 0 SPECIAL OLYMPICS - SIMPLE 1,898 0 0 TELEPHONE 310 1,200 0 STUDIO EXPENSES 1,314 0 0 BANK SERVICE CHARGES 210 1,009 0 SPECIAL OLYMPICS - OTHER 1,027 0 0 MISCELLANEOUS EXPENSE 874 0 0 SUBCRIPTIONS/ LICENSES 0 393 0 TRANSPORTATION - BANK SER 136 0 0 TRANSPORTATION - DUES AND 58 0 0 SPECIAL OLYMPICS - BANK S 9 0 0 TOTAL 369,655 99,059 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02327540
IRS990/TotalAssetsEOYAmt03391359
IRS990/TotalAssetsGrp/BOYAmt02327540
IRS990/TotalAssetsGrp/EOYAmt03391359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01238957
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386068

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,391,359
Liabilities
$138,511
Net assets
$3,252,848
Revenue
$4,412,950
Expenses
$3,324,963
Net income
$1,087,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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