Civic Intelligence

Triangle Area Network Inc.

990 • Fiscal year 2014 • EIN 76-0226835

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

$599,371

Down $120,300 (-17%) from 2013

Net Assets

Down

$514,202

Down $73,389 (-12%) from 2013

Liabilities

Down

$85,169

Down $46,911 (-36%) from 2013

Revenue And Expenses

Revenue

Down

$2,277,923

Down $48,172 (-2.1%) from 2013

Expenses

Up

$2,336,161

Up $373,367 (+19%) from 2013

Net Income

Down

-$58,238

Down $421,539 (-116%) from 2013

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 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

2014

Assets$599,371
Liabilities$85,169
Net Assets$514,202
Open 2014 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 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

2014

Revenue$2,277,923
Expenses$2,336,161
Net Income-$58,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,277,923
Mission and Program Overview

Mission

Aids medical assistance and support,

Aids medical assistance and support, aids education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,031--
Land, Buildings, and Equipment, Net$176,803$285,412▲ $108,609
Cash and Non-Interest-Bearing Accounts$2,542$166,950▲ $164,408
Pledges and Grants Receivable$138,661$139,165▲ $504
Loans From Officers Directors$42,188$32,187▼ $10,001
Accounts Receivable$7,560$4,770▼ $2,790
Total Assets$719,671$599,371▼ $120,300
Other Assets Total$3,074$3,074→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,848$52,982▲ $23,134
Deferred Revenue$51,002--
Unsecured Notes Loans Payable$9,042--
Total Liabilities$132,080$85,169▼ $46,911
Net Assets / Fund Balance
Unrestricted Net Assets$587,591$514,202▼ $73,389
Total Net Assets Fund Balance$587,591$514,202▼ $73,389
Total Liabilities and Net Assets / Fund Balance$719,671$599,371▼ $120,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,165$30,000-
Equipment$123,716$141,459-
Leasehold Improvements$153,531$150,795-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffery McmanusPresident
Brett KahlaDirector
Cecilia SmithDirector
Daniel CruzDirector
Geraldine BeckettDirector
Lawrence GilstrapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,092
Program Service Revenue
$1,071,831
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,908
Change in Net Assets
$-58,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,005,506
Salaries, Compensation, and Employee Benefits$687,869
Other Expenses$642,786
Total Fundraising Expense$57,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,005,506--$1,005,506
Other Salaries and Wages$516,331$58,674$11,735$586,740
Other Expenses$47,346$54,668$0$102,014
Occupancy$54,421$29,627$0$84,048
Fees for Services Other$58,917$3,176$18,000$80,093
Payroll Taxes$55,841$6,346$1,269$63,456
Advertising$29,333$0$25,840$55,173
Depreciation Depletion$0$46,808$0$46,808
Pension Plan Contributions$33,153$3,767$753$37,673
Travel$30,044$0$0$30,044
Insurance$0$27,095$0$27,095
Fees for Services Accounting$0$16,819$0$16,819
Office Expenses$11,261$0$0$11,261
Fees for Services Legal$0$8,409$0$8,409
All Other Expenses$0$4,861$0$4,861
Conferences and Meetings$118$4,700$0$4,818
Total Functional Expenses$1,856,784$421,780$57,597$2,336,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Aids Update----
Paint the Town Red----
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$42,188$32,187▼ $10,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
EIN
76-0226835
Phone
4098328338
Address
P O BOX 12279, BEAUMONT, TX 77726

Signing Officer

Name
Linda Clipper
Title
Executive Director
Phone
4098328338
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Clipper
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
5

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 XI

“Depreciation per books differs from depreciation per tax return”

Pt XII, Line 3B

“Organization is currently undergoing audit; was not yet completed at time form 990 was filed.”

Pt VI, Line 5

“Theft loss occurred within organization”

Pt VI, Line 11B

“Board plans to review at next meeting.”

Pt VI, Line 12C

“Written conflict of interest policy; conflicts reviewed annually.”

Form 990, Part IX, Line 24F

“Finance charges,bank fees 4861. 0. 4861. 0.”

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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/SavingsAndTempCashInvstGrp/BOYAmt0391031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01206092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01338639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01919891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01664887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01853223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07982732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01037
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07982732
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01338639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01919891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01664887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01853223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07982732
IRS990ScheduleA/TotalSupportAmt07983769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0265175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150795
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0304326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAINT THE TOWN RED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL AIDS UPDATE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTH & SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01510193
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1274225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt212163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PRESCRIPTIONS,LABS,VISION,DENTAL, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT/UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032187
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEGAL,COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANE BASS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt032187
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION PER BOOKS DIFFERS FROM DEPRECIATION PER TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS CURRENTLY UNDERGOING AUDIT; WAS NOT YET COMPLETED AT TIME FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEFT LOSS OCCURRED WITHIN ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PLANS TO REVIEW AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN CONFLICT OF INTEREST POLICY; CONFLICTS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE CHARGES,BANK FEES 4861. 0. 4861. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719671
IRS990/TotalAssetsEOYAmt0599371
IRS990/TotalAssetsGrp/BOYAmt0719671
IRS990/TotalAssetsGrp/EOYAmt0599371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01206092
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01856784
IRS990/TotalFunctionalExpensesGrp/TotalAmt02336161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132080
IRS990/TotalLiabilitiesEOYAmt085169
IRS990/TotalLiabilitiesGrp/BOYAmt0132080
IRS990/TotalLiabilitiesGrp/EOYAmt085169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514202
IRS990/TotalProgramServiceExpensesAmt01856784
IRS990/TotalProgramServiceRevenueAmt01071831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01071831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02277923
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599371
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt030044
IRS990/TravelGrp/TotalAmt030044
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,371
Liabilities
$85,169
Net assets
$514,202
Revenue
$2,277,923
Expenses
$2,336,161
Net income
-$58,238
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
2014Detailed filing. Detailed filing data is available for this year.$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