Civic Intelligence

Triad Adoption Inc Child Placement Center

990 • Fiscal year 2019 • EIN 74-2251937

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 29, 2020

Organization ProfileN/A
1201 S SW Young Drive Suite FKilleen, TX 76543-4885

(254) 690-5959

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$149,900

Flat from 2019

Net Assets

Flat

$131,535

Flat from 2019

Liabilities

Flat

$18,365

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Flat

$210,479

Flat from 2019

Expenses

Flat

$266,175

Flat from 2019

Net Income

Flat

-$55,696

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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 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

2019

Assets$149,900
Liabilities$18,365
Net Assets$131,535
Open 2019 Filing

Operations Trend

Revenue Growth7th 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 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 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

2019

Revenue$210,479
Expenses$266,175
Net Income-$55,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,377,894
Mission and Program Overview

Mission

ADOPTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,239$131,535▲ $76,296
Accounts Receivable$101,562$91,118▼ $10,444
Cash and Non-Interest-Bearing Accounts$44,104$58,138▲ $14,034
Loans From Officers Directors$93,365$18,365▼ $75,000
Land, Buildings, and Equipment, Net$2,938$644▼ $2,294
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$148,604$149,900▲ $1,296
Liabilities
Total Liabilities$93,365$18,365▼ $75,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,239$131,535▲ $76,296
Total Liabilities and Net Assets / Fund Balance$148,604$149,900▲ $1,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$644$183,021$183,665
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marilyn HalabyPresident
Kathy MellonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,090
Investment Income
$30,591
Other Revenue
$108,798
Change in Net Assets
$-55,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,267
Other Expenses$125,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,282--$123,282
Payroll Taxes$11,483--$11,483
Occupancy$7,857--$7,857
Other Employee Benefits$5,502--$5,502
Office Expenses$5,353--$5,353
Fees for Services Other$2,963--$2,963
Depreciation Depletion$2,294--$2,294
Fees for Services Accounting$2,000--$2,000
Advertising$1,975--$1,975
Other Expenses$971--$971
Total Functional Expenses$266,175$0$0$266,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,130,739
Gaming Direct Expenses$1,021,941
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$93,365$18,365▼ $75,000
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 11B

“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 SW YOUNG DRIVE SUITE F, KILLEEN, TX 76543-4885

Signing Officer

Name
Marilyn Halaby
Title
President
Phone
2546902223
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Halaby
Formed
1996
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Cindy L Franklin CPA
Phone
2547739907
Raw XML Appendix387 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/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/TotalBalanceDueAmt018365
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148604
IRS990/TotalAssetsEOYAmt0149900
IRS990/TotalAssetsGrp/BOYAmt0148604
IRS990/TotalAssetsGrp/EOYAmt0149900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266175
IRS990/TotalGrossUBIAmt064545
IRS990/TotalLiabilitiesBOYAmt093365
IRS990/TotalLiabilitiesEOYAmt018365
IRS990/TotalLiabilitiesGrp/BOYAmt093365
IRS990/TotalLiabilitiesGrp/EOYAmt018365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266175
IRS990/TotalProgramServiceRevenueAmt071090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064545
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149900
IRS990/TotReportableCompRltdOrgAmt00
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/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HALABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546902223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
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 SW YOUNG DRIVE SUITE F
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765434885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E00A9591453C4BBDD76AEA950DAE6CB4F0AD3C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D02A1B292203EF52DBB76AAC9E59E8254FEE9DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.207.210
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742053183
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/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L FRANKLIN CPA
ReturnHeader/ReturnTs02020-05-14T13:57:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,900
Liabilities
$18,365
Net assets
$131,535
Revenue
$210,479
Expenses
$266,175
Net income
-$55,696
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
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$2.10$2.66$0.56
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