Civic Intelligence

North Carolina Metropolitan Mayors Coalition

EIN 56-1975114 • 501(c)4 • Raleigh, NC

Profile

The coalition develops and advocates for public policy that promotes economic development, transportation, public safety, and other issues that affect the urban areas of north carolina as livable, environmentally sound, and economically viable centers. The fees collected from member municipalities and the earnings thereon are used to influence public and political opinion, and to promote and develop policies, rules, and legislation for the purpose of achieving these goals.

434 Fayetteville Street No 1900Raleigh, NC 27601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$594,121

Up $86,663 (+17%) from 2023

Liabilities

Down

$5,000

Down $5,354 (-52%) from 2023

Net Assets

Up

$589,121

Up $92,017 (+19%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$411,706

Up $20,351 (+5.2%) from 2023

Expenses

Down

$319,689

Down $14,594 (-4.4%) from 2023

Net Income

Up

$92,017

Up $34,945 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $317,152Liabilities 2011: $44,927Net Assets 2011: $272,2252011Assets 2012: $572,378Liabilities 2012: $279,598Net Assets 2012: $292,7802012Assets 2013: $306,447Liabilities 2013: $28,374Net Assets 2013: $278,0732013Assets 2014: $236,650Liabilities 2014: $0Net Assets 2014: $236,6502014Assets 2015: $197,220Liabilities 2015: $0Net Assets 2015: $197,2202015Assets 2016: $279,347Liabilities 2016: $47,977Net Assets 2016: $231,3702016Assets 2017: $304,502Liabilities 2017: $32,653Net Assets 2017: $271,8492017Assets 2018: $302,395Liabilities 2018: $56Net Assets 2018: $302,3392018Assets 2019: $637,531Liabilities 2019: $360,477Net Assets 2019: $277,0542019Assets 2020: $347,819Liabilities 2020: $25,239Net Assets 2020: $322,5802020Assets 2021: $399,823Liabilities 2021: $82Net Assets 2021: $399,7412021Assets 2022: $448,471Liabilities 2022: $8,439Net Assets 2022: $440,0322022Assets 2023: $507,458Liabilities 2023: $10,354Net Assets 2023: $497,1042023Assets 2024: $594,121Liabilities 2024: $5,000Net Assets 2024: $589,1212024

Highlighted filing

2024

Assets$594,121
Liabilities$5,000
Net Assets$589,121
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $254,470Expenses 2011: $212,817Net Income 2011: $41,6532011Revenue 2012: $303,380Expenses 2012: $282,825Net Income 2012: $20,5552012Revenue 2013: $276,430Expenses 2013: $291,137Net Income 2013: -$14,7072013Revenue 2014: $280,527Expenses 2014: $321,950Net Income 2014: -$41,4232014Revenue 2015: $301,322Expenses 2015: $340,752Net Income 2015: -$39,4302015Revenue 2016: $372,482Expenses 2016: $338,332Net Income 2016: $34,1502016Revenue 2017: $406,992Expenses 2017: $366,513Net Income 2017: $40,4792017Revenue 2018: $379,325Expenses 2018: $348,835Net Income 2018: $30,4902018Revenue 2019: $373,996Expenses 2019: $399,281Net Income 2019: -$25,2852019Revenue 2020: $352,872Expenses 2020: $307,346Net Income 2020: $45,5262020Revenue 2021: $340,685Expenses 2021: $263,524Net Income 2021: $77,1612021Revenue 2022: $345,964Expenses 2022: $305,673Net Income 2022: $40,2912022Revenue 2023: $391,355Expenses 2023: $334,283Net Income 2023: $57,0722023Revenue 2024: $411,706Expenses 2024: $319,689Net Income 2024: $92,0172024

Highlighted filing

2024

Revenue$411,706
Expenses$319,689
Net Income$92,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$594,121
Liabilities
$5,000
Net assets
$589,121
Revenue
$411,706
Expenses
$319,689
Net income
$92,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.05$5.89$4.12$3.20$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.10$4.97$3.91$3.34$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.08$4.40$3.46$3.06$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$3.41$2.64$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.25$3.23$3.53$3.07$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.60$2.77$3.74$3.99$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$3.79$3.49$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.33$2.72$4.07$3.67$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.48$2.31$3.72$3.38$0.34
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$3.01$3.41$0.39
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.81$3.22$0.41
2013Summary only. Only limited summary data is available for this year.$3.06$0.28$2.78$2.76$2.91$0.15
2012Summary only. Only limited summary data is available for this year.$5.72$2.80$2.93$3.03$2.83$0.21
2011Summary only. Only limited summary data is available for this year.$3.17$0.45$2.72$2.54$2.13$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$352,872
Mission and Program Overview

Mission

The coalition develops and advocates for public policy that promotes economic development, transportation, public safety, and other issues that affect the urban areas of north carolina as livable, environmentally sound, and economically viable centers. The fees collected from member municipalities and the earnings thereon are used to influence public and political opinion, and to promote and develop policies, rules, and legislation for the purpose of achieving these goals.

Develop and advocate for public policy to promote economic development, transportation, public safety, and other issues that affect north carolina's urban areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,273$257,593▲ $5,320
Cash and Non-Interest-Bearing Accounts$71,393$89,976▲ $18,583
Accounts Receivable$313,865$250▼ $313,615
Total Assets$637,531$347,819▼ $289,712
Liabilities
Deferred Revenue$324,714--
Accounts Payable and Accrued Expenses$35,763$25,239▼ $10,524
Total Liabilities$360,477$25,239▼ $335,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,054$322,580▲ $45,526
Total Net Assets Fund Balance$277,054$322,580▲ $45,526
Total Liabilities and Net Assets / Fund Balance$637,531$347,819▼ $289,712
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MillsExecutive DirectorFT$193,584$193,584

Board Members and Trustees

NameTitle
Nancy VaughanChair
Esther ManheimerPast Chair
Chuck AllenVice Chair
Allen JoinesDirector
Bill DuschDirector
Bill SaffoDirector
Costi KuttehDirector
Dana OutlawDirector
Darrell HinnantDirector
David CombsDirector
Hank GuessDirector
Harold WeinbrechtDirector
Ian BaltutisDirector
Jacques GilbertDirector
John ByrneDirector
John HigdonDirector
Karen AlexanderDirector
Lydia LavelleDirector
Miles AtkinsDirector
Mitch ColvinDirector
Nancy McfarlaneDirector
Pj ConnellyDirector
Rennie BrantzDirector
Richard SearsDirector
Steve SchewelDirector
Vi LylesDirector
Walker ReidDirector
Woody WashamDirector
Pam HemmingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,251
Investment Income
$5,621
Other Revenue
$0
Change in Net Assets
$45,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,584
Other Expenses$113,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,905$9,679-$193,584
Fees for Services Other$64,508--$64,508
Conferences and Meetings$17,896--$17,896
Travel$15,037--$15,037
Other Expenses$11,500$3,141-$3,141
Fees for Services Accounting-$1,680-$1,680
Total Functional Expenses$292,846$14,500$0$307,346
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The coalition has 30 members who are also board members”

Form 990, Part VI, Section A, Line 7A

“Form 990 is reviewed by the officers prior to filing”

Form 990, Part VI, Section B, Line 11B

“Form 990 is only reviewed by officers of the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Nclm comparable data was used to determine compensation”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available to the public by request”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public by request”

Filing and Contact Details

Filer

Filer Name
North Carolina Metropolitan Mayors
EIN
56-1975114
Phone
9197158719
Address
434 FAYETTEVILLE STREET NO 1900, RALEIGH, NC 27601

Signing Officer

Name
Nancy Vaughn
Title
Board Chair
Phone
9193892228
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Vaughn
Formed
1993
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
29

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous professional services: program service expenses 64,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,508.”

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
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IRS990/FormationYr01993
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IRS990/MissionDesc0THE COALITION DEVELOPS AND ADVOCATES FOR PUBLIC POLICY THAT PROMOTES ECONOMIC DEVELOPMENT, TRANSPORTATION, PUBLIC SAFETY, AND OTHER ISSUES THAT AFFECT THE URBAN AREAS OF NORTH CAROLINA AS LIVABLE, ENVIRONMENTALLY SOUND, AND ECONOMICALLY VIABLE CENTERS. THE FEES COLLECTED FROM MEMBER MUNICIPALITIES AND THE EARNINGS THEREON ARE USED TO INFLUENCE PUBLIC AND POLITICAL OPINION, AND TO PROMOTE AND DEVELOP POLICIES, RULES, AND LEGISLATION FOR THE PURPOSE OF ACHIEVING THESE GOALS.
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