Civic Intelligence

Triad Adoption Inc Child Placement Center

990 • Fiscal year 2020 • EIN 74-2251937

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

Organization ProfileN/A
1201 S W S Young Dr Ste FKilleen, TX 76543-4887

(254) 690-5959

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$110,382

Down $39,518 (-26%) from 2019

Net Assets

Down

$86,018

Down $45,517 (-35%) from 2019

Liabilities

Up

$24,364

Up $5,999 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$156,725

Down $53,754 (-26%) from 2019

Expenses

Down

$202,242

Down $63,933 (-24%) from 2019

Net Income

Up

-$45,517

Up $10,179 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2020

Assets$110,382
Liabilities$24,364
Net Assets$86,018
Open 2020 Filing

Operations Trend

Revenue Growth19th 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 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

2020

Revenue$156,725
Expenses$202,242
Net Income-$45,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$1,044,623
Mission and Program Overview

Mission

ADOPTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$91,118$107,918▲ $16,800
Rtn Earn Endowment Incm Other Fnds$131,535$86,018▼ $45,517
Loans From Officers Directors$18,365$24,364▲ $5,999
Cash and Non-Interest-Bearing Accounts$58,138$2,004▼ $56,134
Land, Buildings, and Equipment, Net$644$460▼ $184
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$149,900$110,382▼ $39,518
Liabilities
Total Liabilities$18,365$24,364▲ $5,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,535$86,018▼ $45,517
Total Liabilities and Net Assets / Fund Balance$149,900$110,382▼ $39,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460$183,205$183,665
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Marilyn HalabyPresident
Kathy MellonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,065
Investment Income
$11
Other Revenue
$69,649
Change in Net Assets
$-45,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,768
Other Expenses$45,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,952--$141,952
Payroll Taxes$13,228--$13,228
Occupancy$6,575--$6,575
Office Expenses$4,042--$4,042
Other Employee Benefits$1,588--$1,588
Advertising$1,065--$1,065
Insurance$683--$683
Depreciation Depletion$184--$184
Other Expenses$110--$110
Total Functional Expenses$202,242$0$0$202,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$957,547
Gaming Direct Expenses$887,898
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$18,365$24,364▲ $5,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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 W S YOUNG DR STE F, KILLEEN, TX 76543-4887

Signing Officer

Name
Marilyn Halaby
Title
President
Phone
2546902223
Signed
2021-07-27
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
3
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 Appendix366 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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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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149900
IRS990/TotalAssetsEOYAmt0110382
IRS990/TotalAssetsGrp/BOYAmt0149900
IRS990/TotalAssetsGrp/EOYAmt0110382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202242
IRS990/TotalGrossUBIAmt043689
IRS990/TotalLiabilitiesBOYAmt018365
IRS990/TotalLiabilitiesEOYAmt024364
IRS990/TotalLiabilitiesGrp/BOYAmt018365
IRS990/TotalLiabilitiesGrp/EOYAmt024364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202242
IRS990/TotalProgramServiceRevenueAmt087065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043689
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110382
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HALABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546902223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
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 W S YOUNG DR STE F
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765434887
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/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L FRANKLIN CPA
ReturnHeader/ReturnTs02021-08-09T13:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,382
Liabilities
$24,364
Net assets
$86,018
Revenue
$156,725
Expenses
$202,242
Net income
-$45,517
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits