Civic Intelligence

Triangle Community Ministry Inc.

990EZ • Fiscal year 2024 • EIN 39-1425047

Apr 01, 2023 to Mar 31, 2024 • Filed on Apr 16, 2024

755 Braxton Place B101Madison, WI 53715

(608) 257-8517

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$30,306

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$119,172

Down $17,926 (-13%) from 2023

Net Assets

Down

$118,182

Down $18,916 (-14%) from 2023

Liabilities

Up

$990

Up $990 from 2023

Revenue

Up

$119,418

Up $6,882 (+6.1%) from 2023

Expenses

Up

$112,554

Up $26,937 (+31%) from 2023

Net Income

Down

$6,864

Down $20,055 (-75%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $22,659Liabilities 2012: $4,4402012Assets 2013: $16,926Liabilities 2013: $5,1522013Assets 2014: $33,087Liabilities 2014: $4,2542014Assets 2015: $43,098Liabilities 2015: $5,2002015Assets 2016: $51,403Liabilities 2016: $4,9352016Assets 2017: $29,992Liabilities 2017: $9,4242017Assets 2018: $44,239Liabilities 2018: $17,7192018Assets 2019: $32,464Liabilities 2019: $6,856Net Assets 2019: $25,6082019Assets 2020: $46,274Liabilities 2020: $6,929Net Assets 2020: $39,3452020Assets 2021: $76,370Liabilities 2021: $5,7342021Assets 2022: $112,511Liabilities 2022: $2,206Net Assets 2022: $110,3052022Assets 2023: $137,098Liabilities 2023: $0Net Assets 2023: $137,0982023Assets 2024: $119,172Liabilities 2024: $990Net Assets 2024: $118,1822024Assets 2025: $147,128Liabilities 2025: $0Net Assets 2025: $147,1282025

Highlighted filing

2024

Assets$119,172
Liabilities$990
Net Assets$118,182

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $61,577Expenses 2012: $64,922Net Income 2012: -$3,3452012Revenue 2013: $64,880Expenses 2013: $71,325Net Income 2013: -$6,4452013Revenue 2014: $58,643Expenses 2014: $41,584Net Income 2014: $17,0592014Revenue 2015: $66,709Expenses 2015: $57,644Net Income 2015: $9,0652015Revenue 2016: $92,506Expenses 2016: $83,936Net Income 2016: $8,5702016Revenue 2017: $72,941Expenses 2017: $98,841Net Income 2017: -$25,9002017Revenue 2018: $88,695Expenses 2018: $82,743Net Income 2018: $5,9522018Revenue 2019: $75,644Expenses 2019: $87,947Net Income 2019: -$12,3032019Revenue 2020: $79,215Expenses 2020: $65,246Net Income 2020: $13,9692020Revenue 2021: $108,311Expenses 2021: $79,009Net Income 2021: $29,3022021Revenue 2022: $112,212Expenses 2022: $92,295Net Income 2022: $19,9172022Revenue 2023: $112,536Expenses 2023: $85,617Net Income 2023: $26,9192023Revenue 2024: $119,418Expenses 2024: $112,554Net Income 2024: $6,8642024Revenue 2025: $120,647Expenses 2025: $91,701Net Income 2025: $28,9462025

Highlighted filing

2024

Revenue$119,418
Expenses$112,554
Net Income$6,864
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$119,418
Mission and Program Overview

Mission

Supports residents of neighborhood public housing

Program Services

DescriptionGrantsExpenses
Community Program provided ecumenical pastoral services to 332 residents of Triangle neighborhood public housing. Additional services included food distribution, community gathering events, art therapy, and general help for a population that is more than 90% disabled.$0$68,686
Faith Community Nurse program provided vaccinations, free medical advice, and holistic health support and intervention for the same community. The Faith Community Nurse is an employee of SSM Health / St Mary's Hospital who works out of the office of Triangle Community Ministry who makes a quarterly contribution to SSM Health for her services.$19,056$13,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peder JohansonOutreach Development CoordinatorPT$30,250$56$30,306
Robert VetterChaplainPT$23,625$160$23,785
Pema Lisa AntoniottiCommunity MentorPT$8,333-$8,333
Meg NielsenMonday Night Meals CoordinatorPT$6,000-$6,000
James RosenbergerBoard PresidentPT$0--
Linda FrautschyTreasurer-$0--
Vicki HoltenVice President-$0--
Peggy WeberDirector-$0--
Virginia BoresDirector, Ex Officio-$0--
Barbara KomoroskeDirector-$0--
Corri KohnSecretary-$0--
Lisa SavageDirector-$0--
Nikeya Bramlett-AgwoemeDirector-$0--
Judy MillsDirector-$0--
Jennifer MorrisonDirector-$0--
Katy MartyDirector-$0--
Gwen DiemerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Triangle Community Ministry Inc
EIN
39-1425047
Phone
6082578517
Address
755 Braxton Place B101, Madison, WI 53715

Signing Officer

Name
James Rosenberger
Title
Board President
Phone
9738002561
Signed
2024-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

19056 grant received to support Faith Community Nurse program including an allocation for general expenses.

Form 990-EZ, Part I, Line 16

Insurance 4028, Program Services and Supplies 4425, Office and General Expenses 2348, Support for Monday Night Meals 4031

Form 990-EZ, Part I, Line 20

Net Assets With Donor Restrictions was eliminated as part of a change in accounting methodology (-15000).

Form 990-EZ, Part II, Line 24

As explained in the Net Asset note, Unconditional Promise to Give was eliminated as part of a reassessment of accounting methodology. This had the effect of reducing assets and net assets. There was no impact on cash or cash flow.

Form 990-EZ, Part II, Line 26

Payroll Liabilities declined from 3231 to 990. Accounts Payable declined from 7284 to 0.

Form 990-EZ, Part V, Line 34

A change of Wisconsin Articles of Incorporation was submitted followed by an application to the IRS to change from a Religious Organization to a Public Charity. As part of this reorganization, changes were made to our Bylaws to allow for more flexibility in staffing decisions and policy decisions.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Outreach Development Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Monday Night Meals Coordinator
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Faith Community Nurse program provided vaccinations, free medical advice, and holistic health support and intervention for the same community. The Faith Community Nurse is an employee of SSM Health / St Mary's Hospital who works out of the office of Triangle Community Ministry who makes a quarterly contribution to SSM Health for her services.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt019056 grant received to support Faith Community Nurse program including an allocation for general expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4028, Program Services and Supplies 4425, Office and General Expenses 2348, Support for Monday Night Meals 4031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net Assets With Donor Restrictions was eliminated as part of a change in accounting methodology (-15000).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As explained in the Net Asset note, Unconditional Promise to Give was eliminated as part of a reassessment of accounting methodology. This had the effect of reducing assets and net assets. There was no impact on cash or cash flow.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Liabilities declined from 3231 to 990. Accounts Payable declined from 7284 to 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A change of Wisconsin Articles of Incorporation was submitted followed by an application to the IRS to change from a Religious Organization to a Public Charity. As part of this reorganization, changes were made to our Bylaws to allow for more flexibility in staffing decisions and policy decisions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Rosenberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09738002561
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIANGLE COMMUNITY MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0391425047
ReturnHeader/Filer/PhoneNum06082578517
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 Braxton Place B101
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-16T13:02:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosenberger
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.21$0.92$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.19$1.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.13$0.86$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.10$1.12$0.92$0.20
2021Summary only. Only limited summary data is available for this year.$0.76$0.06$1.08$0.79$0.29
2020Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$0.79$0.65$0.14
2019Summary only. Only limited summary data is available for this year.$0.32$0.07$0.26$0.76$0.88$0.12
2018Summary only. Only limited summary data is available for this year.$0.44$0.18$0.89$0.83$0.06
2017Summary only. Only limited summary data is available for this year.$0.30$0.09$0.73$0.99$0.26
2016Summary only. Only limited summary data is available for this year.$0.51$0.05$0.93$0.84$0.09
2015Summary only. Only limited summary data is available for this year.$0.43$0.05$0.67$0.58$0.09
2014Summary only. Only limited summary data is available for this year.$0.33$0.04$0.59$0.42$0.17
2013Summary only. Only limited summary data is available for this year.$0.17$0.05$0.65$0.71$0.06
2012Summary only. Only limited summary data is available for this year.$0.23$0.04$0.62$0.65$0.03