Civic Intelligence

Triangle Area Network Inc.

990 • Fiscal year 2015 • EIN 76-0226835

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2017

Organization ProfileN/A

View Organization Page

PO Box 12279Beaumont, TX 77726

(409) 832-8338

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$820,184

Up $220,813 (+37%) from 2014

Net Assets

Up

$795,937

Up $281,735 (+55%) from 2014

Liabilities

Down

$24,247

Down $60,922 (-72%) from 2014

Revenue And Expenses

Revenue

Down

$2,060,058

Down $217,865 (-9.6%) from 2014

Expenses

Down

$1,851,905

Down $484,256 (-21%) from 2014

Net Income

Up

$208,153

Up $266,391 (+457%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $398,520Liabilities 2010: $384,165Net Assets 2010: $14,3552010Assets 2011: $400,678Liabilities 2011: $313,930Net Assets 2011: $86,7482011Assets 2012: $432,966Liabilities 2012: $208,676Net Assets 2012: $224,2902012Assets 2013: $719,671Liabilities 2013: $132,080Net Assets 2013: $587,5912013Assets 2014: $599,371Liabilities 2014: $85,169Net Assets 2014: $514,2022014Assets 2015: $827,549Liabilities 2015: $145,129Net Assets 2015: $682,4202015Assets 2015: $820,184Liabilities 2015: $24,247Net Assets 2015: $795,9372015Assets 2016: $1,192,033Liabilities 2016: $142,076Net Assets 2016: $1,049,9572016Assets 2017: $1,337,328Liabilities 2017: $224,367Net Assets 2017: $1,112,9612017Assets 2018: $2,118,333Liabilities 2018: $402,554Net Assets 2018: $1,715,7792018Assets 2019: $1,971,397Liabilities 2019: $309,280Net Assets 2019: $1,662,1172019Assets 2020: $2,493,501Liabilities 2020: $607,257Net Assets 2020: $1,886,2442020Assets 2021: $2,901,219Liabilities 2021: $518,715Net Assets 2021: $2,382,5042021Assets 2022: $3,121,804Liabilities 2022: $1,563,296Net Assets 2022: $1,558,5082022Assets 2023: $2,910,507Liabilities 2023: $1,465,813Net Assets 2023: $1,444,6942023Assets 2024: $2,469,051Liabilities 2024: $1,363,320Net Assets 2024: $1,105,7312024

Highlighted filing

2015

Assets$820,184
Liabilities$24,247
Net Assets$795,937
Open 2015 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,854,135Expenses 2010: $1,932,074Net Income 2010: -$77,9392010Revenue 2011: $1,694,363Expenses 2011: $1,567,665Net Income 2011: $126,6982011Revenue 2012: $1,921,850Expenses 2012: $1,790,030Net Income 2012: $131,8202012Revenue 2013: $2,326,095Expenses 2013: $1,962,794Net Income 2013: $363,3012013Revenue 2014: $2,277,923Expenses 2014: $2,336,161Net Income 2014: -$58,2382014Revenue 2015: $1,985,093Expenses 2015: $1,816,875Net Income 2015: $168,2182015Revenue 2015: $2,060,058Expenses 2015: $1,851,905Net Income 2015: $208,1532015Revenue 2016: $2,279,632Expenses 2016: $2,104,259Net Income 2016: $175,3732016Revenue 2017: $2,474,398Expenses 2017: $2,411,394Net Income 2017: $63,0042017Revenue 2018: $3,467,961Expenses 2018: $2,865,143Net Income 2018: $602,8182018Revenue 2019: $3,924,899Expenses 2019: $3,978,561Net Income 2019: -$53,6622019Revenue 2020: $4,936,550Expenses 2020: $4,712,423Net Income 2020: $224,1272020Revenue 2021: $7,135,237Expenses 2021: $6,638,987Net Income 2021: $496,2502021Revenue 2022: $5,888,137Expenses 2022: $6,441,970Net Income 2022: -$553,8332022Revenue 2023: $5,637,711Expenses 2023: $5,751,543Net Income 2023: -$113,8322023Revenue 2024: $5,640,770Expenses 2024: $5,979,733Net Income 2024: -$338,9632024

Highlighted filing

2015

Revenue$2,060,058
Expenses$1,851,905
Net Income$208,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,060,058
Mission and Program Overview

Mission

Triangle area network serves the health needs of individuals and families in our area: provide primary ,preventive healthcare services; operate in a cost effective manner that allows affordable services for everyone;including advocacy,education,and care for patients.

AIDS medical assistance and support, AIDS education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,950$292,089▲ $125,139
Pledges and Grants Receivable$139,165$279,337▲ $140,172
Land, Buildings, and Equipment, Net$285,412$235,647▼ $49,765
Loans From Officers Directors$32,187$18,187▼ $14,000
Accounts Receivable$4,770$0▼ $4,770
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$599,371$820,184▲ $220,813
Other Assets Total$3,074$13,111▲ $10,037
Liabilities
Accounts Payable and Accrued Expenses$52,982$5,138▼ $47,844
Other Liabilities-$922-
Total Liabilities$85,169$24,247▼ $60,922
Net Assets / Fund Balance
Unrestricted Net Assets$514,202$795,937▲ $281,735
Total Net Assets Fund Balance$514,202$795,937▲ $281,735
Total Liabilities and Net Assets / Fund Balance$599,371$820,184▲ $220,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$189,344$114,982$304,326
Other Land Buildings$41,912$233,157$275,069
Equipment$4,391$33,775$38,166
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey McManusChairman
Austin MentisDirector
Brett KahlaDirector
Chris JarmonDirector
Daniel CruzDirector
Geraldine BeckettDirector
Glenn BurdineDirector
James CloudDirector
Julie BroussardDirector
Lawrence GilstrapDirector
Lisa MasonDirector
Cecilia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,797
Program Service Revenue
$1,012,960
Investment Income
$0
Other Revenue
$60,301
All Other Contributions
$122,008
Change in Net Assets
$208,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,732
Other Expenses$618,612
Grants and Similar Amounts Paid$583,561
Total Fundraising Expense$25,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$583,561--$583,561
Other Salaries and Wages$453,497$100,980-$554,477
Occupancy$34,900$37,187-$72,087
Office Expenses$55,516$7,279-$62,795
Payroll Taxes$40,782$8,174-$48,956
Depreciation Depletion$34,493$14,088-$48,581
Other Employee Benefits$38,891$7,408-$46,299
Advertising-$32,418-$32,418
All Other Expenses$5,648$23,090-$28,738
Travel$17,583$8,151-$25,734
Other Expenses$35,960$25,371$25,798$25,371
Fees for Services Accounting-$18,275-$18,275
Insurance-$9,263-$9,263
Conferences and Meetings-$6,275-$6,275
Fees for Services Other-$4,235-$4,235
Total Functional Expenses$1,300,831$525,276$25,798$1,851,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint the Town Red$60,301$60,301-$60,301
Total Events$60,301$60,301-$60,301
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$32,187$18,187▼ $14,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Triangle Area Network Inc
EIN
76-0226835
Phone
4098328338
Address
PO Box 12279, Beaumont, TX 77726

Signing Officer

Name
Dena Hughes
Title
Executive Director
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
22
Volunteers
22

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Pat O'Neill
Phone
4098381605
Supplemental Narrative

Additional Explanations

Amended Explanation

“To correct 2015 activities.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037187
IRS990/OccupancyGrp/ProgramServicesAmt034900
IRS990/OccupancyGrp/TotalAmt072087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07279
IRS990/OfficeExpensesGrp/ProgramServicesAmt055516
IRS990/OfficeExpensesGrp/TotalAmt062795
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03074
IRS990/OtherAssetsTotalGrp/EOYAmt013111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046299
IRS990/OtherExpensesGrp/Desc0Specific Assistance individual
IRS990/OtherExpensesGrp/Desc1Contractual
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt025798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225371
IRS990/OtherExpensesGrp/ProgramServicesAmt035960
IRS990/OtherExpensesGrp/TotalAmt0186245
IRS990/OtherExpensesGrp/TotalAmt172797
IRS990/OtherExpensesGrp/TotalAmt225798
IRS990/OtherExpensesGrp/TotalAmt325371
IRS990/OtherLiabilitiesGrp/EOYAmt0922
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08174
IRS990/PayrollTaxesGrp/ProgramServicesAmt040782
IRS990/PayrollTaxesGrp/TotalAmt048956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt073582
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Interest from bank
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11012708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11012708
IRS990/ProgSrvcAccomActy2Grp/Desc0Program to assist with housing costs including utilities and rent, persons diagnosed with HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01206092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01005506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0642786
IRS990/PYProgramServiceRevenueAmt01071831
IRS990/PYRevenuesLessExpensesAmt0-58238
IRS990/PYSalariesCompEmpBnftPaidAmt0687869
IRS990/PYTotalExpensesAmt02336161
IRS990/PYTotalRevenueAmt02277923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01110371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01338639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01919891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01664887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06994298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06994298
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01338639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01919891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01664887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06994298
IRS990ScheduleA/TotalSupportAmt06994298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235647
IRS990ScheduleD/TotalLiabilityAmt0922
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAINT THE TOWN RED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060301
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Health & Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Housing Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0346645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1236916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Prescriptions, Labs, Vision, Dental
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Rent/Utility Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01300

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,184
Liabilities
$24,247
Net assets
$795,937
Revenue
$2,060,058
Expenses
$1,851,905
Net income
$208,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.36$1.11$5.64$5.98$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.47$1.44$5.64$5.75$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.56$1.56$5.89$6.44$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.52$2.38$7.14$6.64$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.61$1.89$4.94$4.71$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.31$1.66$3.92$3.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.40$1.72$3.47$2.87$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.22$1.11$2.47$2.41$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$2.28$2.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.99$1.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.06$1.85$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$2.28$2.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$2.33$1.96$0.36
2012Summary only. Only limited summary data is available for this year.$0.43$0.21$0.22$1.92$1.79$0.13
2011Summary only. Only limited summary data is available for this year.$0.40$0.31$0.09$1.69$1.57$0.13
2010Summary only. Only limited summary data is available for this year.$0.40$0.38$0.01$1.85$1.93$0.08