Civic Intelligence

Triangle Day Care Center Inc

990 • Fiscal year 2019 • EIN 57-0693979

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization Profile
P O Box 333Newberry, SC 29108

(803) 276-6190

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 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$74,686

Down $18,047 (-32%) from 2018

Net Assets

Down

-$74,686

Down $18,047 (-32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$53,170

Up $2,910 (+5.8%) from 2018

Expenses

Up

$71,217

Up $17,139 (+32%) from 2018

Net Income

Down

-$18,047

Down $14,229 (-373%) from 2018

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

2019

Assets-$74,686
Liabilities$0
Net Assets-$74,686
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$53,170
Expenses$71,217
Net Income-$18,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$53,170
Mission and Program Overview

Mission

Day care facility operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2$2→ $0
Rtn Earn Endowment Incm Other Fnds$-56,639$-74,686▼ $18,047
Cash and Non-Interest-Bearing Accounts$-56,641$-74,688▼ $18,047
Total Assets$-56,639$-74,686▼ $18,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-56,639$-74,686▼ $18,047
Total Liabilities and Net Assets / Fund Balance$-56,639$-74,686▼ $18,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2$91,328$45,665
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Howard DillonPresident
Jessie HillKey Employee
Wayne PrattSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,170
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,933
Salaries, Compensation, and Employee Benefits$27,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,933--$43,933
Other Salaries and Wages$27,284--$27,284
Total Functional Expenses$71,217$0$0$71,217
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Key employee present the return to the board for review”

Form 990 governing body review Part VI line 11

“Board periodically reviews quickbook reports and regular meetings”

Governing documents etc available to public Part VI line 19

“They are available upon request”

Filing and Contact Details

Filer

Filer Name
Triangle Day Care Center Inc
EIN
57-0693979
Address
P O BOX 333, NEWBERRY, SC 29108

Signing Officer

Name
Clyde Hill
Title
Preesident
Phone
8039245328
Signed
2020-08-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Howard Dillon
Formed
1977
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Henry B Summer and Co
Address
1508 Lindsay St, Newberry, SC 29108
Preparer
Henry B Summer
Phone
8032764246
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SCHEDULE IS ATTACHED”

Raw XML Appendix274 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/AllOtherExpensesGrp/ProgramServicesAmt043933
IRS990/AllOtherExpensesGrp/TotalAmt043933
IRS990/BooksInCareOfDetail/PersonNm0JESSIE HILL
IRS990/BooksInCareOfDetail/PhoneNum08032766190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 MORGAN STREET
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IRS990/EmployeeCnt05
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSIE HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02
IRS990/LandBldgEquipCostOrOtherBssAmt091330
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DAY CARE FACILITY OPERATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-56639
IRS990/NetAssetsOrFundBalancesEOYAmt0-74686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027284
IRS990/OtherSalariesAndWagesGrp/TotalAmt027284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD DILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026808
IRS990/PYProgramServiceRevenueAmt050260
IRS990/PYRevenuesLessExpensesAmt0-3818
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IRS990/PYTotalExpensesAmt054078
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-56639
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109777
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045665
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE PRESENT THE RETURN TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERIODICALLY REVIEWS QUICKBOOK REPORTS AND REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHEDULE IS ATTACHED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08039245328
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIANGLE DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0570693979
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 333
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029108
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.23.157
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTm011:21:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry B Summer and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 Lindsay St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029108
ReturnHeader/PreparerPersonGrp/PhoneNum08032764246
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry B Summer
ReturnHeader/ReturnTs02020-08-10T11:19:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$74,686
Liabilities
$0
Net assets
-$74,686
Revenue
$53,170
Expenses
$71,217
Net income
-$18,047
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
2019Detailed filing. Detailed filing data is available for this year.$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