Civic Intelligence

Triad Ministry Inc

EIN 46-3520183 • 501(c)3 • Wilmington, DE

Profile

Triad provides counseling, referral and education services to individuals and families who are affected by addiction. We believe that addiction is a treatable disease and we advocate a compassionate, confidential recovery process that restores people to freedom and health

1104 North Adams StreetWilmington, DE 19801

triadde.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$58,987

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

153%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

385%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$462,756

Up $279,855 (+153%) from 2018

Liabilities

Down

$983

Down $4,658 (-83%) from 2018

Net Assets

Up

$461,773

Up $284,513 (+161%) from 2018

Operations
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Up

$616,403

Up $489,436 (+385%) from 2018

Expenses

Up

$331,890

Up $64,807 (+24%) from 2018

Net Income

Up

$284,513

Up $424,629 (+303%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $318,910Liabilities 2017: $1,534Net Assets 2017: $317,3762017Assets 2018: $182,901Liabilities 2018: $5,641Net Assets 2018: $177,2602018Assets 2019: $462,756Liabilities 2019: $983Net Assets 2019: $461,7732019

Highlighted filing

2019

Assets$462,756
Liabilities$983
Net Assets$461,773
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $383,861Expenses 2017: $109,062Net Income 2017: $274,7992017Revenue 2018: $126,967Expenses 2018: $267,083Net Income 2018: -$140,1162018Revenue 2019: $616,403Expenses 2019: $331,890Net Income 2019: $284,5132019

Highlighted filing

2019

Revenue$616,403
Expenses$331,890
Net Income$284,513
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$462,756
Liabilities
$983
Net assets
$461,773
Revenue
$616,403
Expenses
$331,890
Net income
$284,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$6.16$3.32$2.85
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$1.27$2.67$1.40
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$3.84$1.09$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$616,403
Mission and Program Overview

Mission

Triad provides counseling, referral and education services to individuals and families who are affected by addiction. We believe that addiction is a treatable disease and we advocate a compassionate, confidential recovery process that restores people to freedom and health

Triad provides counseling, referral and education services to individuals and their families who are affected by addiction. Triad believes that addiction is a treatable disease and we advocate a compassionate and confidential recovery process which restores people to freedom and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,268$368,265▲ $269,997
Land, Buildings, and Equipment, Net$84,633$73,002▼ $11,631
Accounts Receivable-$17,411-
Intangible Assets-$2,960-
Prepaid Expenses and Deferred Charges-$1,118-
Total Assets$182,901$462,756▲ $279,855
Liabilities
Accounts Payable and Accrued Expenses$5,641$983▼ $4,658
Total Liabilities$5,641$983▼ $4,658
Net Assets / Fund Balance
Net Assets With Donor Restrictions$96,183$361,711▲ $265,528
Net Assets Without Donor Restrictions$81,077$100,062▲ $18,985
Total Net Assets Fund Balance$177,260$461,773▲ $284,513
Total Liabilities and Net Assets / Fund Balance$182,901$462,756▲ $279,855

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,663$12,933$77,596
Equipment$8,339$4,011$12,350
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gillian TimonExecutive DirectorFT$58,987$58,987

Board Members and Trustees

NameTitle
Eric M DavisesqChairman
Becky FloodBoard Member
Daimon FranklinBoard Member
Dixie SangerBoard Member
Ej DealeyBoard Member
Eric RobinsonBoard Member
Jamie MacphersonBoard Member
Kathy VandevenderBoard Member
Maribeth L PrzywaraBoard Member
Mark P Carney Psy DBoard Member
Michael FgallagherBoard Member
Ray JohnsonBoard Member
Rev Patricia DowningBoard Member
Sandy MyersBoard Member
Rachel GoorlandSecretary
T Daniel JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,743
Program Service Revenue
$86,632
Investment Income
$28
Other Revenue
$0
All Other Contributions
$529,743
Change in Net Assets
$284,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,864
Other Expenses$61,026
Total Fundraising Expense$46,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,274--$170,274
Current Officers, Directors, Trustees, and Key Employees$11,797$23,595$23,595$58,987
Other Employee Benefits$13,379$5,346$5,346$24,071
Payroll Taxes$9,742$3,895$3,895$17,532
Depreciation Depletion-$11,767-$11,767
Information Technology$5,797$2,318$2,318$10,433
Fees for Services Accounting-$5,700-$5,700
Office Expenses$1,812$1,438$1,552$4,802
Insurance-$3,349-$3,349
Other Expenses$151$60$2,851$3,062
All Other Expenses$481$732$192$1,405
Fees for Services Other-$65-$65
Total Functional Expenses$224,190$60,982$46,718$331,890
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
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
Yes
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“We have just one class - members - that have the right, in conjunction with our meeting, to vote on the election of individuals to our governing board.”

Form 990, Part VI, Section A, Line 8B

“The organization has board of directors only.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be performed.”

Form 990, Part VI, Section B, Line 12C

“It is reviewed at our annual meeting and each board member is required to sign it”

Form 990, Part VI, Section B, Line 15A

“Annual review by the governance committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Triad Ministry Inc
EIN
46-3520183
Phone
3026551153
Address
1104 NORTH ADAMS STREET, WILMINGTON, DE 19801

Signing Officer

Name
Dan Johnson
Title
Treasurer
Phone
3026551153
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
2013
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
3

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Deborah L Horn CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Draft reviewed financials are reviewed by executive director prior to finalization.”

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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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IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OfficeExpensesGrp/ProgramServicesAmt01812
IRS990/OfficeExpensesGrp/TotalAmt04802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024071
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02757
IRS990/OtherExpensesGrp/FundraisingAmt14212
IRS990/OtherExpensesGrp/FundraisingAmt22851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt010754
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/ProgramServicesAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt3151
IRS990/OtherExpensesGrp/TotalAmt010754
IRS990/OtherExpensesGrp/TotalAmt15476
IRS990/OtherExpensesGrp/TotalAmt24213
IRS990/OtherExpensesGrp/TotalAmt33062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170274
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03895
IRS990/PayrollTaxesGrp/ProgramServicesAmt09742
IRS990/PayrollTaxesGrp/TotalAmt017532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01118
IRS990/PrincipalOfficerNm0DAN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086632
IRS990/ProgSrvcAccomActy2Grp/Desc0REFERRALS: DURING 2019 THERE WERE 21 REFERRAL PARTNERS AND THE ORGANIZATION WORKED WITH 14 OTHER PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010526
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: HOST QUARTERLY EDUCATION SEMINARS AND 8 WHOLE HEARTED LIVING SEMINARS WITH RECOVERING FEMALE ADDICTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt066474
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019460
IRS990/PYRevenuesLessExpensesAmt0-140116
IRS990/PYSalariesCompEmpBnftPaidAmt0200609
IRS990/PYTotalExpensesAmt0267083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01126952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383861
IRS990ScheduleA/Total509Grp/TotalAmt01126952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127231
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE JUST ONE CLASS - MEMBERS - THAT HAVE THE RIGHT, IN CONJUNCTION WITH OUR MEETING, TO VOTE ON THE ELECTION OF INDIVIDUALS TO OUR GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS BOARD OF DIRECTORS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS REVIEWED AT OUR ANNUAL MEETING AND EACH BOARD MEMBER IS REQUIRED TO SIGN IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRAFT REVIEWED FINANCIALS ARE REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C

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