Civic Intelligence

Triad Adoption Inc Child Placement Center

990 • Fiscal year 2016 • EIN 74-2251937

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
1201 S Ws Young Drive Suite FKilleen, TX 76543

(254) 690-5959

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$170,583

Flat from 2016

Net Assets

Flat

$77,218

Flat from 2016

Liabilities

Flat

$93,365

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Flat

$310,926

Flat from 2016

Expenses

Flat

$226,067

Flat from 2016

Net Income

Flat

$84,859

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 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

2016

Assets$170,583
Liabilities$93,365
Net Assets$77,218
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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 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

2016

Revenue$310,926
Expenses$226,067
Net Income$84,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,267,038
Mission and Program Overview

Mission

ADOPTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$117,833$93,365▼ $24,468
Accounts Receivable$97,206$83,816▼ $13,390
Cash and Non-Interest-Bearing Accounts$3,671$79,678▲ $76,007
Rtn Earn Endowment Incm Other Fnds$-7,641$77,218▲ $84,859
Land, Buildings, and Equipment, Net$9,315$6,889▼ $2,426
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,192$170,583▲ $60,391
Other Assets Total-$200-
Liabilities
Total Liabilities$117,833$93,365▼ $24,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,641$77,218▲ $84,859
Total Liabilities and Net Assets / Fund Balance$110,192$170,583▲ $60,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,889$174,160$181,049
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marilyn HalabyPresident
Kathy MellonSecretary
Sharon HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,399
Investment Income
$18
Other Revenue
$116,509
Change in Net Assets
$84,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,863
Other Expenses$70,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,873--$135,873
Payroll Taxes$12,414--$12,414
Office Expenses$11,846--$11,846
Other Employee Benefits$7,576--$7,576
Occupancy$6,886--$6,886
Fees for Services Accounting$4,298--$4,298
Advertising$3,869--$3,869
Depreciation Depletion$2,426--$2,426
Fees for Services Legal$1,412--$1,412
Insurance$959--$959
Other Expenses$815--$815
Travel$753--$753
Total Functional Expenses$226,067$0$0$226,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,072,621
Gaming Direct Expenses$956,112
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$117,833$93,365▼ $24,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11

“The board receives a copy of the return prior to efiling.”

Form 990, Part VI, Section C, Line 18

“Forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Triad Adoption Inc
EIN
74-2251937
Phone
2546905959
Address
1201 S WS YOUNG DRIVE SUITE F, KILLEEN, TX 76543

Signing Officer

Name
Marilyn Halaby
Title
President
Phone
2546905959
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Halaby
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Cindy L Franklin
Phone
2547739907
Raw XML Appendix385 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019582
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt151700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL LACKMEYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL LACKMEYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SUZY LACKMEYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt093365
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE RETURN PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110192
IRS990/TotalAssetsEOYAmt0170583
IRS990/TotalAssetsGrp/BOYAmt0110192
IRS990/TotalAssetsGrp/EOYAmt0170583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226067
IRS990/TotalGrossUBIAmt066143
IRS990/TotalLiabilitiesBOYAmt0117833
IRS990/TotalLiabilitiesEOYAmt093365
IRS990/TotalLiabilitiesGrp/BOYAmt0117833
IRS990/TotalLiabilitiesGrp/EOYAmt093365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226067
IRS990/TotalProgramServiceRevenueAmt0194399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066143
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0753
IRS990/TravelGrp/TotalAmt0753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 S WS YOUNG DRIVE STE F
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076543
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HALABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546905959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIAD ADOPTION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD PLACEMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0742251937
ReturnHeader/Filer/PhoneNum02546905959
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 S WS YOUNG DRIVE SUITE F
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L FRANKLIN
ReturnHeader/ReturnTs02017-02-10T12:02:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,583
Liabilities
$93,365
Net assets
$77,218
Revenue
$310,926
Expenses
$226,067
Net income
$84,859
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
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.93$0.77$3.11$2.26$0.85
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