Civic Intelligence

Triad Adoption Inc Child Placement Center

990T • Fiscal year 2021 • EIN 74-2251937

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

(254) 690-5959

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2022

Assets$85,574
Liabilities$14,447
Net Assets$71,127
Open 2022 Filing

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

Latest loaded filing

2022

Revenue$94,723
Expenses$171,520
Net Income-$76,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

ADOPTION SERVICES

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
2022-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Cindy L Franklin CPA
Phone
2547739907
Raw XML Appendix104 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
IRS990T/BalanceDueAmt011426
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02546905959
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 S W S YOUNG DR STE F
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KILLEEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0765434887
IRS990T/BookValueAssetsEOYAmt0166288
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt010275
IRS990T/ESPenaltyAmt087
IRS990T/EstimatedTaxPaymentsAmt08080
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0662154
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0229743
IRS990TScheduleA/GrossReceiptsOrSalesAmt0891897
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0891897
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt0662154
IRS990TScheduleA/OtherDeductionsAmt072096
IRS990TScheduleA/OtherIncomeAmt01022
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/SalariesAndWagesAmt054924
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0662154
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0127020
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0230765
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0230765
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULL TAB BINGO
IRS990TScheduleA/UBIBeforeNOLDedAmt0103745
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0103745
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt019419
IRS990T/TaxLessCreditsAmt019419
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08080
IRS990T/TotalTaxAmt019419
IRS990T/TotalTaxComputationAmt019419
IRS990T/TotalUBTIAmt092470
IRS990T/TotalUBTIBeforeNOLSpecificAmt093470
IRS990T/TotalUBTIBeforeSection199AAmt093470
IRS990T/TotalUBTIComputedAmt0103745
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HALABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546902223
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L FRANKLIN CPA
ReturnHeader/ReturnTs02022-08-15T15:05:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALABY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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