Civic Intelligence

Triangle Area Network Inc.

990 • Fiscal year 2021 • EIN 76-0226835

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A

View Organization Page

P O Box 12279Beaumont, TX 77726

(409) 832-8338

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$120,879

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

45%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,901,219

Up $407,718 (+16%) from 2020

Net Assets

Up

$2,382,504

Up $496,260 (+26%) from 2020

Liabilities

Down

$518,715

Down $88,542 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$7,135,237

Up $2,198,687 (+45%) from 2020

Expenses

Up

$6,638,987

Up $1,926,564 (+41%) from 2020

Net Income

Up

$496,250

Up $272,123 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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 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

2021

Assets$2,901,219
Liabilities$518,715
Net Assets$2,382,504
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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 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

2021

Revenue$7,135,237
Expenses$6,638,987
Net Income$496,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$7,135,237
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$1,130,098$1,498,071▲ $367,973
Land, Buildings, and Equipment, Net$528,993$748,316▲ $219,323
Pledges and Grants Receivable$411,729$401,258▼ $10,471
Accounts Receivable$417,164$240,774▼ $176,390
Total Assets$2,493,501$2,901,219▲ $407,718
Other Assets Total$5,517$12,800▲ $7,283
Liabilities
Deferred Revenue$459,547$354,333▼ $105,214
Accounts Payable and Accrued Expenses$147,710$164,382▲ $16,672
Total Liabilities$607,257$518,715▼ $88,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,244$2,382,504▲ $496,260
Total Net Assets Fund Balance$1,886,244$2,382,504▲ $496,260
Total Liabilities and Net Assets / Fund Balance$2,493,501$2,901,219▲ $407,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0-$0
Land$0-$0
Equipment$627,727$573,154-
Leasehold Improvements$120,589$260,458-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myesha T Casmire CliftonDirector of Medical ServicesFT$120,879$120,879
Dena HughesExecutive DirectorFT$120,475$120,475
Anita DrakeNurse PractitionerFT$113,068$113,068
Laurie ReimersNurse PractitionerFT$105,357$105,357

Board Members and Trustees

NameTitle
Weldene TurkInterim Chair
Diane BassVice Chair/treasurer
Aj TurnerDirector
Catherine PurserDirector
Deven MichaelDirector
Geraldine BeckettDirector
Jana DaigleDirector
John SmithDirector
Jonathon DixxonDirector
Jt SeamanDirector
Larneka LavalaisDirector
Quiana ThomasDirector
Sharon WhitleyDirector
Sherry UlmerDirector
Stacy LonadierDirector
Terrie SalterDirector
Virtue AlexanderDirector
Douglas SalisburySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,756,987
Program Service Revenue
$4,378,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$761,332
Change in Net Assets
$496,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,135,237
Total Revenue per Audited Statements
$7,135,237
Total Revenue per Form 990
$7,135,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,400,194
Other Expenses$3,040,485
Grants and Similar Amounts Paid$198,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,355,708$456,757$0$2,812,465
Office Expenses$240,512$87,400$0$327,912
Pension Plan Contributions$177,054$56,717$0$233,771
Payroll Taxes$203,956$29,527$0$233,483
Grants to Domestic Individuals$198,308--$198,308
Occupancy$132,139$25,760$0$157,899
Depreciation Depletion$128,241$12,475$0$140,716
Current Officers, Directors, Trustees, and Key Employees$101,199$19,276$0$120,475
Other Expenses$117,241$0$0$117,241
Insurance$48,365$8,689$0$57,054
Fees for Services Accounting$0$49,000$0$49,000
Advertising$21,097$2,188$0$23,285
All Other Expenses$21,608$1,579$0$23,187
Travel$18,657$18$0$18,675
Conferences and Meetings$2,114$686$0$2,800
Interest$5$0$0$5
Total Functional Expenses$5,866,941$772,046$0$6,638,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,638,987
Total Expenses per Audited Statements$6,638,987
Total Expenses per Form 990$6,638,987
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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Hughes
Formed
1987
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
77
Volunteers
0

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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MEDICAL SERVICES
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IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSE PRACTITIONER
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IRS990/OperateHospitalInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,901,219
Liabilities
$518,715
Net assets
$2,382,504
Revenue
$7,135,237
Expenses
$6,638,987
Net income
$496,250
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
2021Detailed filing. Detailed filing data is available for this year.$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
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