Civic Intelligence

Triangle Family Services Inc.

990 • Fiscal year 2013 • EIN 56-0547491

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

Organization ProfileWWW.TFSNC.ORG

View Organization Page

PO Box 3339327636-3393
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,183,511

Up $7,726 (+0.7%) from 2012

Net Assets

Up

$437,596

Up $16,095 (+3.8%) from 2012

Liabilities

Down

$745,915

Down $8,369 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,506,154

Down $104,541 (-4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $1,352,368Liabilities 2010: $812,089Net Assets 2010: $540,2792010Assets 2011: $1,334,441Liabilities 2011: $845,995Net Assets 2011: $488,4462011Assets 2012: $1,175,785Liabilities 2012: $754,284Net Assets 2012: $421,5012012Assets 2013: $1,183,511Liabilities 2013: $745,915Net Assets 2013: $437,5962013Assets 2014: $1,300,693Liabilities 2014: $607,836Net Assets 2014: $692,8572014Assets 2015: $1,369,730Liabilities 2015: $523,088Net Assets 2015: $846,6422015Assets 2016: $1,265,491Liabilities 2016: $432,563Net Assets 2016: $832,9282016Assets 2017: $1,302,692Liabilities 2017: $427,752Net Assets 2017: $874,9402017Assets 2018: $1,968,069Liabilities 2018: $438,275Net Assets 2018: $1,529,7942018Assets 2019: $1,932,361Liabilities 2019: $429,413Net Assets 2019: $1,502,9482019Assets 2020: $2,431,747Liabilities 2020: $792,514Net Assets 2020: $1,639,2332020Assets 2021: $3,245,025Liabilities 2021: $530,273Net Assets 2021: $2,714,7522021Assets 2022: $3,446,914Liabilities 2022: $185,160Net Assets 2022: $3,261,7542022Assets 2023: $2,853,095Liabilities 2023: $210,516Net Assets 2023: $2,642,5792023Assets 2024: $1,998,087Liabilities 2024: $121,416Net Assets 2024: $1,876,6712024

Highlighted filing

2013

Assets$1,183,511
Liabilities$745,915
Net Assets$437,596
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,029,0252010Expenses 2011: $3,230,3412011Revenue 2012: $2,576,075Expenses 2012: $2,610,695Net Income 2012: -$34,6202012Expenses 2013: $2,506,1542013Revenue 2014: $2,772,113Expenses 2014: $2,516,852Net Income 2014: $255,2612014Revenue 2015: $2,761,378Expenses 2015: $2,623,388Net Income 2015: $137,9902015Revenue 2016: $3,003,481Expenses 2016: $3,017,195Net Income 2016: -$13,7142016Revenue 2017: $3,112,031Expenses 2017: $3,070,019Net Income 2017: $42,0122017Revenue 2018: $3,582,952Expenses 2018: $2,928,098Net Income 2018: $654,8542018Revenue 2019: $3,208,502Expenses 2019: $3,314,678Net Income 2019: -$106,1762019Revenue 2020: $3,816,642Expenses 2020: $3,680,357Net Income 2020: $136,2852020Revenue 2021: $6,109,748Expenses 2021: $5,034,229Net Income 2021: $1,075,5192021Revenue 2022: $5,798,332Expenses 2022: $5,251,330Net Income 2022: $547,0022022Revenue 2023: $3,879,516Expenses 2023: $4,498,691Net Income 2023: -$619,1752023Revenue 2024: $3,180,374Expenses 2024: $3,946,282Net Income 2024: -$765,9082024

Highlighted filing

2013

Revenue-
Expenses$2,506,154
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.1
Gross Receipts
$2,552,580
Mission and Program Overview

Mission

The mission of triangle family services is to build a stronger community by strengthening the family.

Major Activities

Activity 2
Emergency and housing assistance:emergency housing is leading our community on preventing people from becoming homeless and rapidly re-housing individuals once they become homeless. Emergency housing case managers worked directly with 75 families.
Activity 3
Consumer credit counseling:financial services are designed to help keep triangle families in homes, adequately fed and financially stable.consumer credit counseling services provided in-depth financial analysis and training on budget building, bill paying and credit understanding to 2,714 financially fragile individuals and/or families.
Filing and Contact Details

Filer

EIN
56-0547491
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IRS990/Activity2/Description0EMERGENCY AND HOUSING ASSISTANCE:EMERGENCY HOUSING IS LEADING OUR COMMUNITY ON PREVENTING PEOPLE FROM BECOMING HOMELESS AND RAPIDLY RE-HOUSING INDIVIDUALS ONCE THEY BECOME HOMELESS. EMERGENCY HOUSING CASE MANAGERS WORKED DIRECTLY WITH 75 FAMILIES.
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IRS990/Description0INDIVIDUAL AND FAMILY COUNSELING:TFS PROVIDES LICENSED CLINICIANS AND PSYCHIATRISTS FOR QUALITY COUNSELING TO TRIANGLE INDIVIDUALS AND FAMILIES THROUGH A MULTI-DISCIPLINARY APPROACH THAT ENSURES EACH CLIENT RECEIVE THE MOST EFFECTIVE TREATMENT TO MEET HIS/HER SPECIFIC NEEDS.AREAS THAT TFS HELPS TREAT INCLUDE: ANXIETY DISORDERS, PERSONALITY DISORDERS, MOOD DISORDERS, BEHAVIORAL DISORDERS, SUBSTANCE ABUSE, TRAUMA, RELATIONSHIP CONFLICT/DIVORCE, ANGER MANAGEMENT, AND EATING DISORDERS.DURING 2012 WE SERVED 614 CLIENTS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02395
IRS990ScheduleA/GrossInvestmentIncome170/Total095221
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05541450
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016275
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04411
IRS990ScheduleA/OtherIncome170/Total020686
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal17009990074
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01818181
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02035648
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02286598
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02031218
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01818429
IRS990ScheduleA/Total170/Total09990074
IRS990ScheduleA/TotalSupport010105981
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0474656
IRS990ScheduleD/Buildings/Depreciation053656
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0528312
IRS990ScheduleD/Equipment/BookValue036946
IRS990ScheduleD/Equipment/Depreciation0149897
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0186843
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY GAAP. MANAGEMENT BELIEVES THAT THE AGENCY CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2013. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE AGENCY HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0265272
IRS990ScheduleD/Land/OtherCostOrOtherBasis0265272

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,183,511
Liabilities
$745,915
Net assets
$437,596
Revenue
-
Expenses
$2,506,154
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$3.18$3.95$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.64$3.88$4.50$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.19$3.26$5.80$5.25$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.53$2.71$6.11$5.03$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.79$1.64$3.82$3.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$3.21$3.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.44$1.53$3.58$2.93$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.87$3.11$3.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.43$0.83$3.00$3.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.85$2.76$2.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.61$0.69$2.77$2.52$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.75$0.44$2.51
2012Summary only. Only limited summary data is available for this year.$1.18$0.75$0.42$2.58$2.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.85$0.49$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.81$0.54$3.03