Civic Intelligence

Triangle Disability & Autism Services Inc.

990 • Fiscal year 2014 • EIN 56-1214133

Jul 01, 2013 to Jun 30, 2014

Raleigh, NC
Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$849,183

Up $29,494 (+3.6%) from 2013

Net Assets

Up

$711,929

Up $48,049 (+7.2%) from 2013

Liabilities

Down

$137,254

Down $18,555 (-12%) from 2013

Revenue

Down

$2,441,898

Down $163,660 (-6.3%) from 2013

Expenses

Down

$2,427,952

Down $94,330 (-3.7%) from 2013

Net Income

Down

$13,946

Down $69,330 (-83%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $679,875Liabilities 2011: $127,879Net Assets 2011: $551,9962011Assets 2012: $708,120Liabilities 2012: $151,167Net Assets 2012: $556,9532012Assets 2013: $819,689Liabilities 2013: $155,809Net Assets 2013: $663,8802013Assets 2014: $849,183Liabilities 2014: $137,254Net Assets 2014: $711,9292014Assets 2015: $1,135,017Liabilities 2015: $221,332Net Assets 2015: $913,6852015Assets 2016: $869,937Liabilities 2016: $197,049Net Assets 2016: $672,8882016Assets 2017: $631,061Liabilities 2017: $163,283Net Assets 2017: $467,7782017Assets 2018: $853,428Liabilities 2018: $155,746Net Assets 2018: $697,6822018Assets 2019: $992,415Liabilities 2019: $138,394Net Assets 2019: $854,0212019Assets 2020: $1,485,229Liabilities 2020: $108,545Net Assets 2020: $1,376,6842020Assets 2021: $2,050,067Liabilities 2021: $133,330Net Assets 2021: $1,916,7372021Assets 2022: $2,313,481Liabilities 2022: $208,144Net Assets 2022: $2,105,3372022Assets 2023: $2,689,709Liabilities 2023: $549,577Net Assets 2023: $2,140,1322023Assets 2024: $2,781,716Liabilities 2024: $566,927Net Assets 2024: $2,214,7892024Assets 2025: $3,214,754Liabilities 2025: $749,606Net Assets 2025: $2,465,1482025

Highlighted filing

2014

Assets$849,183
Liabilities$137,254
Net Assets$711,929

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,813,602Expenses 2011: $1,790,754Net Income 2011: $22,8482011Revenue 2012: $2,040,610Expenses 2012: $2,029,378Net Income 2012: $11,2322012Revenue 2013: $2,605,558Expenses 2013: $2,522,282Net Income 2013: $83,2762013Revenue 2014: $2,441,898Expenses 2014: $2,427,952Net Income 2014: $13,9462014Revenue 2015: $3,051,765Expenses 2015: $3,117,731Net Income 2015: -$65,9662015Revenue 2016: $3,302,237Expenses 2016: $3,527,285Net Income 2016: -$225,0482016Revenue 2017: $3,310,001Expenses 2017: $3,521,731Net Income 2017: -$211,7302017Revenue 2018: $3,675,362Expenses 2018: $3,456,260Net Income 2018: $219,1022018Revenue 2019: $3,550,121Expenses 2019: $3,396,706Net Income 2019: $153,4152019Revenue 2020: $3,514,066Expenses 2020: $2,989,337Net Income 2020: $524,7292020Revenue 2021: $3,026,554Expenses 2021: $2,542,000Net Income 2021: $484,5542021Revenue 2022: $3,601,650Expenses 2022: $3,353,923Net Income 2022: $247,7272022Revenue 2023: $3,577,662Expenses 2023: $3,555,568Net Income 2023: $22,0942023Revenue 2024: $4,006,681Expenses 2024: $3,960,955Net Income 2024: $45,7262024Revenue 2025: $5,060,659Expenses 2025: $4,817,945Net Income 2025: $242,7142025

Highlighted filing

2014

Revenue$2,441,898
Expenses$2,427,952
Net Income$13,946
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Triangle Disability & Autism Services, Inc. supports children and adults with intellectual and/or developmental disabilities [IDD] and autism in the achievement of their personal goals and dreams in our community through partnership and advocacy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.75$2.47$5.06$4.82$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.57$2.21$4.01$3.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.55$2.14$3.58$3.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.11$3.60$3.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$3.03$2.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$3.51$2.99$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$3.55$3.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.70$3.68$3.46$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$3.31$3.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$3.30$3.53$0.23
2015Summary only. Only limited summary data is available for this year.$1.14$0.22$0.91$3.05$3.12$0.07
2014Summary only. Only limited summary data is available for this year.$0.85$0.14$0.71$2.44$2.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.16$0.66$2.61$2.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$2.04$2.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.13$0.55$1.81$1.79$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits