Civic Intelligence

Triad Adoption Inc Child Placement Center

990 • Fiscal year 2013 • EIN 74-2251937

Oct 01, 2012 to Sep 30, 2013

Killeen, TX
Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$77,450

Down $133,517 (-63%) from 2012

Net Assets

Down

-$43,832

Down $243,190 (-122%) from 2012

Liabilities

Up

$121,282

Up $109,673 (+945%) from 2012

Revenue

$182,775

No earlier filing loaded for comparison.

Expenses

Down

$229,639

Down $62,706 (-21%) from 2012

Net Income

-$46,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $127,661Liabilities 2011: $98,623Net Assets 2011: $29,0382011Assets 2012: $210,967Liabilities 2012: $11,609Net Assets 2012: $199,3582012Assets 2013: $77,450Liabilities 2013: $121,282Net Assets 2013: -$43,8322013Assets 2014: $100,176Liabilities 2014: $103,532Net Assets 2014: -$3,3562014Assets 2015: $110,192Liabilities 2015: $117,833Net Assets 2015: -$7,6412015Assets 2016: $170,583Liabilities 2016: $93,365Net Assets 2016: $77,2182016Assets 2017: $104,946Liabilities 2017: $93,365Net Assets 2017: $11,5812017Assets 2018: $148,604Liabilities 2018: $93,365Net Assets 2018: $55,2392018Assets 2019: $149,900Liabilities 2019: $18,365Net Assets 2019: $131,5352019Assets 2020: $110,382Liabilities 2020: $24,364Net Assets 2020: $86,0182020Assets 2021: $166,288Liabilities 2021: $18,364Net Assets 2021: $147,9242021Assets 2022: $85,574Liabilities 2022: $14,447Net Assets 2022: $71,1272022

Highlighted filing

2013

Assets$77,450
Liabilities$121,282
Net Assets-$43,832

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $296,4442011Expenses 2012: $292,3452012Revenue 2013: $182,775Expenses 2013: $229,639Net Income 2013: -$46,8642013Revenue 2014: $255,501Expenses 2014: $238,782Net Income 2014: $16,7192014Revenue 2015: $232,007Expenses 2015: $236,292Net Income 2015: -$4,2852015Revenue 2016: $310,926Expenses 2016: $226,067Net Income 2016: $84,8592016Revenue 2017: $238,662Expenses 2017: $329,416Net Income 2017: -$90,7542017Revenue 2018: $346,001Expenses 2018: $302,343Net Income 2018: $43,6582018Revenue 2019: $210,479Expenses 2019: $266,175Net Income 2019: -$55,6962019Revenue 2020: $156,725Expenses 2020: $202,242Net Income 2020: -$45,5172020Revenue 2021: $274,530Expenses 2021: $212,624Net Income 2021: $61,9062021Revenue 2022: $94,723Expenses 2022: $171,520Net Income 2022: -$76,7972022

Highlighted filing

2013

Revenue$182,775
Expenses$229,639
Net Income-$46,864
Filing Detail Status

This 2013 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
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

ADOPTION SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.71$0.95$1.72$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.48$2.75$2.13$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.24$0.86$1.57$2.02$0.46
2019Summary only. Only limited summary data is available for this year.$1.50$0.18$1.32$2.10$2.66$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.93$0.55$3.46$3.02$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.93$0.12$2.39$3.29$0.91
2016Summary only. Only limited summary data is available for this year.$1.71$0.93$0.77$3.11$2.26$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.18$0.08$2.32$2.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.04$0.03$2.56$2.39$0.17
2013Summary only. Only limited summary data is available for this year.$0.77$1.21$0.44$1.83$2.30$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.12$1.99$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.99$0.29$2.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits