Civic Intelligence

Triangle Day Care Center Inc

990 • Fiscal year 2012 • EIN 57-0693979

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profile
P O Box 33329108
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$33,347

Down $8,565 (-35%) from 2011

Net Assets

Down

-$33,347

Down $8,565 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$98,114

Down $30,097 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$50K-$100KAssets 2011: -$24,782Liabilities 2011: $0Net Assets 2011: -$24,7822011Assets 2012: -$33,347Liabilities 2012: $0Net Assets 2012: -$33,3472012Assets 2013: -$44,665Liabilities 2013: $0Net Assets 2013: -$44,6652013Assets 2014: -$48,482Liabilities 2014: $0Net Assets 2014: -$48,4822014Assets 2015: -$50,351Liabilities 2015: $0Net Assets 2015: -$50,3512015Assets 2016: -$51,952Liabilities 2016: $0Net Assets 2016: -$51,9522016Assets 2017: -$52,821Liabilities 2017: $0Net Assets 2017: -$52,8212017Assets 2018: -$56,639Liabilities 2018: $0Net Assets 2018: -$56,6392018Assets 2019: -$74,686Liabilities 2019: $0Net Assets 2019: -$74,6862019Assets 2020: -$88,932Liabilities 2020: $0Net Assets 2020: -$88,9322020

Highlighted filing

2012

Assets-$33,347
Liabilities$0
Net Assets-$33,347
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $128,2112011Expenses 2012: $98,1142012Revenue 2013: $53,954Expenses 2013: $65,272Net Income 2013: -$11,3182013Revenue 2014: $51,556Expenses 2014: $55,373Net Income 2014: -$3,8172014Revenue 2015: $54,420Expenses 2015: $56,289Net Income 2015: -$1,8692015Revenue 2016: $55,357Expenses 2016: $56,958Net Income 2016: -$1,6012016Revenue 2017: $60,254Expenses 2017: $61,123Net Income 2017: -$8692017Revenue 2018: $50,260Expenses 2018: $54,078Net Income 2018: -$3,8182018Revenue 2019: $53,170Expenses 2019: $71,217Net Income 2019: -$18,0472019Revenue 2020: $23,250Expenses 2020: $37,496Net Income 2020: -$14,2462020

Highlighted filing

2012

Revenue-
Expenses$98,114
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$89,549
Mission and Program Overview

Mission

Day care facility operation

Filing and Contact Details

Filer

EIN
57-0693979
Raw XML Appendix260 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DAY CARE FACILITY OPERATION
IRS990/AllOtherExpenses/ProgramServices039732
IRS990/AllOtherExpenses/Total039732
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-29559
IRS990/CashNonInterestBearing/EOY0-36349
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01775
IRS990/DepreciationDepletion/Total01775
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING DAY CARE SERVICES FOR MINORITY AND NEEDY FAMILIES TO ALLOW PARENTS TO WORK OUTSIDE THE HOME.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense098114
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ProgramServices0578
IRS990/FeesForServicesLegal/Total0578
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/NamePerson0HOWARD DILLON
IRS990/Form990PartVIISectionA/NamePerson1JESSIE HILL
IRS990/Form990PartVIISectionA/NamePerson2WAYNE PRATT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1KEY EMPLOYEE
IRS990/Form990PartVIISectionA/Title2SEC-TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts089549
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec042663
IRS990/LandBuildingsEquipmentBasis045665
IRS990/LandBuildingsEquipmentBasisNet/BOY04777
IRS990/LandBuildingsEquipmentBasisNet/EOY03002
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DAY CARE FACILITY OPERATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JESSIE HILL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-24782
IRS990/NetAssetsOrFundBalancesEOY0-33347
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded05
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear045673
IRS990/OtherExpensesCurrentYear042085
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices051590
IRS990/OtherSalariesAndWages/Total051590
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04439
IRS990/PayrollTaxes/Total04439
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY089549
IRS990/ProgramServiceRevenue/Description0FEE INCOME
IRS990/ProgramServiceRevenuePriorYear0121502
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome089549
IRS990/ProgramServiceRevenue/TotalRevenueColumn089549
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-8565
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-24782
IRS990/RetainedEarningsEndowmentEtc/EOY0-33347
IRS990/Revenue089549
IRS990/RevenuesLessExpensesCY0-8565
IRS990/RevenuesLessExpensesPriorYear0-6709
IRS990/SalariesEtcCurrentYear056029
IRS990/SalariesEtcPriorYear082538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0121502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0126498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0108621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0123544
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0480165
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700480165
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0121502
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0126498
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0108621
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123544
IRS990ScheduleA/Total170/Total0480165
IRS990ScheduleA/TotalSupport0480165
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03002
IRS990ScheduleD/Equipment/Depreciation042663
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis045665
IRS990ScheduleD/TotalOfBookValueLandBuildings03002
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD PERIODICALLY REVIEWS QUICKBOOK REPORTS AND REGULAR MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2SCHEDULE IS ATTACHED
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0SC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10716 MORGAN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWBERRY
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029108
IRS990/TheBooksAreInCareOf/NamePerson0JESSIE HILL
IRS990/TheBooksAreInCareOf/TelephoneNumber08032766190
IRS990/TotalAssets/BOY0-24782
IRS990/TotalAssetsBOY0-24782
IRS990/TotalAssets/EOY0-33347
IRS990/TotalAssetsEOY0-33347
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear098114
IRS990/TotalExpensesPriorYear0128211
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices098114
IRS990/TotalFunctionalExpenses/Total098114
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0-24782
IRS990/TotalLiabNetAssetsFundBalances/EOY0-33347
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0-24782
IRS990/TotalNetAssetsFundBalances/EOY0-33347
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense098114
IRS990/TotalProgramServiceRevenue089549
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear089549
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0121502
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome089549
IRS990/TotalRevenue/TotalRevenueColumn089549
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570693979
ReturnHeader/Filer/Name/BusinessNameLine10TRIANGLE DAY CARE CENTER INC
ReturnHeader/Filer/NameControl0TRIA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 333
ReturnHeader/Filer/USAddress/City0NEWBERRY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029108
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0PRESIDENT
ReturnHeader/Officer/Phone08032766190
ReturnHeader/Officer/Title0HOWARD DILLON
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/EIN0570895521
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY SUMMER AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101508 Lindsay Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newberry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029108
ReturnHeader/Preparer/Name0Henry B Summer
ReturnHeader/Preparer/Phone08032764246
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T07:15:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$33,347
Liabilities
$0
Net assets
-$33,347
Revenue
-
Expenses
$98,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.23$0.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.53$0.71$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.50$0.54$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.60$0.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.55$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.52$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.54$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.28