Civic Intelligence

Triangle High Five Regional Partnership

990EZ • Fiscal year 2017 • EIN 20-1398750

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization Profilewww.trianglehighfive.org
511 Cleveland StreetDurham, NC 27702

(919) 560-3749

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-254%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$168,036

Down $44,781 (-21%) from 2016

Net Assets

Down

$168,036

Down $44,781 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$17,643

Down $34,998 (-66%) from 2016

Expenses

Up

$62,424

Up $20,567 (+49%) from 2016

Net Income

Down

-$44,781

Down $55,565 (-515%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2010: $330,670Liabilities 2010: $0Net Assets 2010: $330,6702010Assets 2011: $143,275Liabilities 2011: $0Net Assets 2011: $143,2752011Assets 2012: $193,973Liabilities 2012: $0Net Assets 2012: $193,9732012Assets 2013: $183,150Liabilities 2013: $0Net Assets 2013: $183,1502013Assets 2014: $190,512Liabilities 2014: $0Net Assets 2014: $190,5122014Assets 2015: $202,033Liabilities 2015: $0Net Assets 2015: $202,0332015Assets 2016: $212,817Liabilities 2016: $0Net Assets 2016: $212,8172016Assets 2017: $168,036Liabilities 2017: $0Net Assets 2017: $168,0362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$168,036
Liabilities$0
Net Assets$168,036
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2010: $55,125Expenses 2010: $180,339Net Income 2010: -$125,2142010Revenue 2011: $143,670Expenses 2011: $331,065Net Income 2011: -$187,3952011Revenue 2012: $150,480Expenses 2012: $99,782Net Income 2012: $50,6982012Revenue 2013: $63,515Expenses 2013: $74,338Net Income 2013: -$10,8232013Revenue 2014: $36,481Expenses 2014: $29,119Net Income 2014: $7,3622014Revenue 2015: $45,277Expenses 2015: $33,756Net Income 2015: $11,5212015Revenue 2016: $52,641Expenses 2016: $41,857Net Income 2016: $10,7842016Revenue 2017: $17,643Expenses 2017: $62,424Net Income 2017: -$44,7812017Revenue 2018: $25Expenses 2018: $168,061Net Income 2018: -$168,0362018

Highlighted filing

2017

Revenue$17,643
Expenses$62,424
Net Income-$44,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.1
Gross Receipts
$17,643
Mission and Program Overview

Mission

To raise the quality of k-12 education in the triangle region, with a special focus on excellence in the region's high schools, until all students graduate with a high school diploma, well prepared to pursue higher education and a career of their choice.

Program Services

DescriptionGrantsExpenses
SUPPORT THE DEVELOPMENT OF PROFESSIONAL LEARNING COMMUNITIES THROUGHOUT ALL THE SCHOOLS OF THE MEMBER DISTRICTS; FACILITATE COLLABORATION BETWEEN SCHOOL DISTRICTS AND COLLEGES AND UNIVERSITIES TO SUPPORT CREDIT-BASED TRANSITION PROGRAMS; IDENTIFY BEST PRACTICES IN THE AREA OF SCHOOL REFORM AND PROVIDE OPPORTUNITIES TO SHARE AND COLLABORATE ON THOSE BEST PRACTICES; IDENTIFY ALTERNATIVE LEARNING ENVIRONMENTS AND COURSE DELIVERY SYSTEMS AND DEVELOP STANDARDS FOR THEM; PROMOTE PARTNERSHIPS AND COLLABORATION WITH FAMILIES, COMMUNITIES, BUSINESSES AND THE STATE BOARD OF EDUCATION; PROMOTE STATE POLICY REVIEW AND MODIFICATIONS NEEDED TO ADDRESS STUDENT ACCESS; AND IDENTIFY AND OBTAIN FINANCIAL RESOURCES TO SUPPORT SIGNIFICANT SCHOOL REFORM.-$56,825
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BERT L'HOMMEChairman (Retired)-$0--
DR ROSS RENFROWBoard Member-$0--
DR JIM MERRILLBoard Member-$0--
DR JIM CAUSBYBoard Member-$0--
DR TODD WIRTHBoard Member-$0--
DR PASCAL MUBENGAChairman-$0--
Filing and Contact Details

Filer

Filer Name
Triangle High Five Regional Partnership
EIN
20-1398750
In Care Of
% SYLVIA ROGERS
Phone
9195603749
Address
511 CLEVELAND STREET, DURHAM, NC 27702

Signing Officer

Name
Dr Pascal Mubenga
Title
Chairman
Phone
9195603749
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Michelle W Lemanski
Phone
9197878212
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:3000”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1877”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:101”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN (RETIRED)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057359
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE THE QUALITY OF K-12 EDUCATION IN THE TRIANGLE REGION, WITH A SPECIAL FOCUS ON EXCELLENCE IN THE REGION'S HIGH SCHOOLS, UNTIL ALL STUDENTS GRADUATE WITH A HIGH SCHOOL DIPLOMA, WELL PREPARED TO PURSUE HIGHER EDUCATION AND A CAREER OF THEIR CHOICE.
IRS990EZ/PrintingPublicationsPostageAmt0621
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045226
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
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ReturnHeader/Filer/EIN0201398750
ReturnHeader/Filer/InCareOfNm0% SYLVIA ROGERS
ReturnHeader/Filer/PhoneNum09195603749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 GLENWOOD AVENUE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09197878212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle W Lemanski
ReturnHeader/ReturnTs02018-02-27T21:03:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,036
Liabilities
$0
Net assets
$168,036
Revenue
$17,643
Expenses
$62,424
Net income
-$44,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.68$1.68
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.18$0.62$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.45$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.36$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.64$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.50$1.00$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.44$3.31$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.55$1.80$1.25