Civic Intelligence

Triangle Area Network Inc.

990 • Fiscal year 2022 • EIN 76-0226835

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$198,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,121,804

Up $220,585 (+7.6%) from 2021

Net Assets

Down

$1,558,508

Down $823,996 (-35%) from 2021

Liabilities

Up

$1,563,296

Up $1,044,581 (+201%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$5,888,137

Down $1,247,100 (-17%) from 2021

Expenses

Down

$6,441,970

Down $197,017 (-3.0%) from 2021

Net Income

Down

-$553,833

Down $1,050,083 (-212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$3,121,804
Liabilities$1,563,296
Net Assets$1,558,508
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$5,888,137
Expenses$6,441,970
Net Income-$553,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$5,888,137
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
Intangible Assets-$1,090,324-
Cash and Non-Interest-Bearing Accounts$1,498,071$773,467▼ $724,604
Land, Buildings, and Equipment, Net$748,316$588,717▼ $159,599
Pledges and Grants Receivable$401,258$342,567▼ $58,691
Accounts Receivable$240,774$316,209▲ $75,435
Total Assets$2,901,219$3,121,804▲ $220,585
Other Assets Total$12,800$10,520▼ $2,280
Liabilities
Other Liabilities-$1,195,179-
Accounts Payable and Accrued Expenses$164,382$335,759▲ $171,377
Deferred Revenue$354,333$32,358▼ $321,975
Total Liabilities$518,715$1,563,296▲ $1,044,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,382,504$1,558,508▼ $823,996
Total Net Assets Fund Balance$2,382,504$1,558,508▼ $823,996
Total Liabilities and Net Assets / Fund Balance$2,901,219$3,121,804▲ $220,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0-$0
Land$0-$0
Equipment$526,274$336,572$0
Leasehold Improvements$62,443$278,738$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kashi BagriDoctorFT$198,300$198,300
Kashi Bagri--$198,300$198,300
Dena HughesExecutive DirectorFT$130,151$130,151
Myesha T Casmire CliftonDirector of Medical ServicesFT$124,140$124,140
Anita DrakeNurse PractionerFT$114,638$114,638

Board Members and Trustees

NameTitle
Sherry UlmerChair
Jonathon DixxonVice Chair
Catherine PurserMember
Deven MichaelMember
Douglas SalisburyMember
Jana DaigleMember
Larneka LavalaisMember
Qiana ThomasMember
Sharon WhitleyMember
Stacy LonadierMember
Terrie SalterMember
Diane BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,431,584
Program Service Revenue
$3,456,030
Investment Income
$523
Other Revenue
$0
All Other Contributions
$432,005
Change in Net Assets
$-553,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,888,137
Total Revenue per Audited Statements
$5,888,137
Total Revenue per Form 990
$5,888,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,046,192
Other Expenses$1,875,949
Grants and Similar Amounts Paid$519,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,994,949$388,235$0$3,383,184
Grants to Domestic Individuals$519,829--$519,829
Office Expenses$233,349$72,362$0$305,711
Payroll Taxes$256,076$22,735$0$278,811
Other Employee Benefits$220,207$33,839$0$254,046
Interest$163,070$17,280$0$180,350
Depreciation Depletion$49,896$103,561$0$153,457
Other Expenses$133,296$0$0$133,296
Current Officers, Directors, Trustees, and Key Employees$109,327$20,824$0$130,151
Advertising$59,795$13,786$0$73,581
Travel$66,562$1,967$0$68,529
Occupancy$55,303$1,173$0$56,476
Insurance$44,800$2,662$0$47,462
All Other Expenses$30,967$2,732$0$33,699
Fees for Services Accounting$0$29,500$0$29,500
Conferences and Meetings$8,799$2,174$0$10,973
Fees for Services Management$3,200$0$0$3,200
Total Functional Expenses$5,697,915$744,055$0$6,441,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,481,697
Expenses per Audited Statements$6,441,970
Total Expenses per Form 990$6,441,970
Expenses Not Reported on Form 990$39,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,195,179
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
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Hughes
Formed
1987
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
74
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.”

Pt XI

“Loss on leasehold abandonment”

Raw XML AppendixShowing 400 of 549 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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IRS990/MissionDesc0TRIANGLE 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.
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IRS990/OfficeExpensesGrp/TotalAmt0305711
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IRS990/OtherExpensesGrp/TotalAmt1498285
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03383184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256076
IRS990/PayrollTaxesGrp/TotalAmt0278811
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IRS990/PrincipalOfficerNm0DENA HUGHES
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME OTHER
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IRS990/PYProgramServiceRevenueAmt04378250
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121,804
Liabilities
$1,563,296
Net assets
$1,558,508
Revenue
$5,888,137
Expenses
$6,441,970
Net income
-$553,833
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
2022Detailed filing. Detailed filing data is available for this year.$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
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