Civic Intelligence

Triangle Area Network Inc.

990 • Fiscal year 2019 • EIN 76-0226835

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 07, 2021

Organization ProfileN/A

View Organization Page

P O Box 12279Beaumont, TX 77726

(409) 832-8338

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,968,743

Down $149,590 (-7.1%) from 2018

Net Assets

Down

$1,659,931

Down $55,848 (-3.3%) from 2018

Liabilities

Down

$308,812

Down $93,742 (-23%) from 2018

Revenue And Expenses

Revenue

Up

$3,924,899

Up $456,938 (+13%) from 2018

Expenses

Up

$3,980,747

Up $1,115,604 (+39%) from 2018

Net Income

Down

-$55,848

Down $658,666 (-109%) from 2018

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 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 2019: $1,968,743Liabilities 2019: $308,812Net Assets 2019: $1,659,9312019Assets 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

2019

Assets$1,968,743
Liabilities$308,812
Net Assets$1,659,931
Open 2019 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 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 2019: $3,924,899Expenses 2019: $3,980,747Net Income 2019: -$55,8482019Revenue 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

2019

Revenue$3,924,899
Expenses$3,980,747
Net Income-$55,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 7, 2021
Return Version
2019v5.1
Gross Receipts
$3,924,899
Mission and Program Overview

Mission

Aids medical assistance and support,

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$940,708$883,663▼ $57,045
Accounts Receivable$517,423$400,078▼ $117,345
Land, Buildings, and Equipment, Net$374,747$387,053▲ $12,306
Pledges and Grants Receivable$277,917$291,943▲ $14,026
Total Assets$2,118,333$1,968,743▼ $149,590
Other Assets Total$7,538$6,006▼ $1,532
Liabilities
Other Liabilities$315,513--
Deferred Revenue$18,982$202,206▲ $183,224
Accounts Payable and Accrued Expenses$68,059$106,606▲ $38,547
Total Liabilities$402,554$308,812▼ $93,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,715,779$1,659,931▼ $55,848
Total Net Assets Fund Balance$1,715,779$1,659,931▼ $55,848
Total Liabilities and Net Assets / Fund Balance$2,118,333$1,968,743▼ $149,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Equipment$222,234$374,661-
Leasehold Improvements$164,819$195,758-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dena HughesExecutive DirectorFT$91,364$91,364

Board Members and Trustees

NameTitle
Diane BassChair/treasurer
Deven MichaelDirector
Douglas SalisburyDirector
Geraldine BeckettDirector
John SmithDirector
Larneka LavalaisDirector
Sherry UlmerDirector
Stacy LonadierDirector
Weldene SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,615
Program Service Revenue
$2,388,284
Investment Income
$0
Other Revenue
$0
All Other Contributions
$347,568
Change in Net Assets
$-55,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,924,899
Total Revenue per Audited Statements
$3,924,899
Total Revenue per Form 990
$3,924,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,198,406
Other Expenses$1,659,792
Grants and Similar Amounts Paid$122,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,140$568,902$0$2,107,042
Office Expenses$91,914$50,017$0$141,931
Grants to Domestic Individuals$122,549--$122,549
Current Officers, Directors, Trustees, and Key Employees$66,696$24,668$0$91,364
Other Expenses$80,736$0$0$80,736
Conferences and Meetings$80,318$0$0$80,318
Advertising$70,404$0$0$70,404
Information Technology$63,039$0$0$63,039
Depreciation Depletion$30,080$25,624$0$55,704
Occupancy$21,420$26,668$0$48,088
Insurance$38,724$0$0$38,724
Fees for Services Accounting$0$28,183$0$28,183
Total Functional Expenses$3,229,311$751,436$0$3,980,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,980,747
Total Expenses per Audited Statements$3,980,747
Total Expenses per Form 990$3,980,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Triangle Area Network Inc
EIN
76-0226835
Phone
4098328338
Address
P O BOX 12279, BEAUMONT, TX 77726

Signing Officer

Name
Dena Hughes
Title
Executive Director
Phone
4098328338
Signed
2021-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Hughes
Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
35

Preparer

Firm
Charles E Reed & Assoc PC CPA's
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Charles G Reed CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 reviewed by board at first board meeting following its preparation.”

Pt VI, Line 11B

“Form 990 reviewed by ceo and cfo.”

Pt VI, Line 12C

“Ceo monitors periodically with review with board members and review of policy.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENA HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME PHARMACEUTICAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME OTHER
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02077555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEDICAL CARE AND ASSIST WITH HOUSING COSTS INCLUDING UTILITIES AND RENT FOR PERSONS LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268911
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01398167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0221549
IRS990/PYInvestmentIncomeAmt02521
IRS990/PYOtherExpensesAmt01112660
IRS990/PYOtherRevenueAmt0181945
IRS990/PYProgramServiceRevenueAmt01885328
IRS990/PYRevenuesLessExpensesAmt0602818
IRS990/PYSalariesCompEmpBnftPaidAmt01530934
IRS990/PYTotalExpensesAmt02865143
IRS990/PYTotalRevenueAmt03467961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03264939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01523301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0998739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05452109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05452109
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01523301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0998739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05452109
IRS990ScheduleA/TotalSupportAmt05452109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0596895
IRS990ScheduleD/ExpensesSubtotalAmt03980747
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195758
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0360577
IRS990ScheduleD/RevenueSubtotalAmt03924899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387053
IRS990ScheduleD/TotalExpensesPerForm990Amt03980747
IRS990ScheduleD/TotalRevenuePerForm990Amt03924899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03924899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03980747
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HEALTH AND SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0113794
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1468136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT/UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PRESCRIPTIONS, LABS, VISION, DENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD AT FIRST BOARD MEETING FOLLOWING ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY CEO AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO MONITORS PERIODICALLY WITH REVIEW WITH BOARD MEMBERS AND REVIEW OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02118333
IRS990/TotalAssetsEOYAmt01968743
IRS990/TotalAssetsGrp/BOYAmt02118333
IRS990/TotalAssetsGrp/EOYAmt01968743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01536615
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0751436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03229311
IRS990/TotalFunctionalExpensesGrp/TotalAmt03980747
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,968,743
Liabilities
$308,812
Net assets
$1,659,931
Revenue
$3,924,899
Expenses
$3,980,747
Net income
-$55,848
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
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.66$3.92$3.98$0.06
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
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