Civic Intelligence

Triangle Community Coalition

990 • Fiscal year 2017 • EIN 56-2169890

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.TRICC.ORG
PO Box 383Morrisville, NC 27560

(919) 228-2599

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$110,107

Up $73,356 (+200%) from 2016

Net Assets

Up

$99,607

Up $74,107 (+291%) from 2016

Liabilities

Down

$10,500

Down $751 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$192,230

Up $55,241 (+40%) from 2016

Expenses

Up

$118,123

Up $24,583 (+26%) from 2016

Net Income

Up

$74,107

Up $30,658 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $37,833Liabilities 2011: $10,243Net Assets 2011: $27,5902011Assets 2012: $41,857Liabilities 2012: $13,500Net Assets 2012: $28,3572012Assets 2013: $33,805Liabilities 2013: $0Net Assets 2013: $33,8052013Assets 2014: $33,764Liabilities 2014: $5,941Net Assets 2014: $27,8232014Assets 2015: $18,864Liabilities 2015: $36,813Net Assets 2015: -$17,9492015Assets 2016: $36,751Liabilities 2016: $11,251Net Assets 2016: $25,5002016Assets 2017: $110,107Liabilities 2017: $10,500Net Assets 2017: $99,6072017Assets 2018: $116,566Liabilities 2018: $0Net Assets 2018: $116,5662018Assets 2019: $146,485Liabilities 2019: $0Net Assets 2019: $146,4852019Assets 2020: $187,026Liabilities 2020: $0Net Assets 2020: $187,0262020Assets 2021: $222,974Liabilities 2021: $0Net Assets 2021: $222,9742021Assets 2022: $237,336Liabilities 2022: $0Net Assets 2022: $237,3362022Assets 2023: $298,831Liabilities 2023: $0Net Assets 2023: $298,8312023Assets 2025: $377,082Liabilities 2025: $0Net Assets 2025: $377,0822025

Highlighted filing

2017

Assets$110,107
Liabilities$10,500
Net Assets$99,607
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $85,268Expenses 2011: $65,421Net Income 2011: $19,8472011Revenue 2012: $67,547Expenses 2012: $66,780Net Income 2012: $7672012Revenue 2013: $57,491Expenses 2013: $52,043Net Income 2013: $5,4482013Revenue 2014: $55,757Expenses 2014: $61,739Net Income 2014: -$5,9822014Revenue 2015: $103,208Expenses 2015: $148,980Net Income 2015: -$45,7722015Revenue 2016: $136,989Expenses 2016: $93,540Net Income 2016: $43,4492016Revenue 2017: $192,230Expenses 2017: $118,123Net Income 2017: $74,1072017Revenue 2018: $226,536Expenses 2018: $209,577Net Income 2018: $16,9592018Revenue 2019: $237,916Expenses 2019: $207,997Net Income 2019: $29,9192019Revenue 2020: $178,265Expenses 2020: $137,724Net Income 2020: $40,5412020Revenue 2021: $202,583Expenses 2021: $166,635Net Income 2021: $35,9482021Revenue 2022: $224,587Expenses 2022: $201,252Net Income 2022: $23,3352022Revenue 2023: $288,639Expenses 2023: $234,800Net Income 2023: $53,8392023Revenue 2025: $325,390Expenses 2025: $266,642Net Income 2025: $58,7482025

Highlighted filing

2017

Revenue$192,230
Expenses$118,123
Net Income$74,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$192,230
Mission and Program Overview

Mission

To promote public policy that encourages a balance among economic growth, development, the environment and community needs while protecting the rights and interests of property owners in the triangle area of NC.

To promote public policy that enourages a balance among economic growth, development, the environment and community needs while protecting the rights and interests of property owners in the triangle area of nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,500$99,607▲ $74,107
Savings and Temporary Cash Investments$2,522$73,484▲ $70,962
Cash and Non-Interest-Bearing Accounts$30,066$32,624▲ $2,558
Land, Buildings, and Equipment, Net$4,163$3,999▼ $164
Total Assets$36,751$110,107▲ $73,356
Liabilities
Other Liabilities$11,251$10,500▼ $751
Total Liabilities$11,251$10,500▼ $751
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,500$99,607▲ $74,107
Total Liabilities and Net Assets / Fund Balance$36,751$110,107▲ $73,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,837$2,972$6,809
Other Land Buildings$162-$162
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jacob RogersVice Chair$16,667$16,667

Board Members and Trustees

NameTitle
Tom AnhutChair
Alex CappsBoard Member
Andrew BlackburnBoard Member
Cliff RogersBoard Member
Craig M DuerrBoard Member
Ed TangBoard Member
Erica LeathamBoard Member
Fred RashBoard Member
Ginger AckissBoard Member
Gordon PoulsenBoard Member
Greg KurucBoard Member
Holly FraccaroBoard Member
James L JoyceBoard Member
Jason DembouskiBoard Member
Jason RivenbarkBoard Member
Jerry BeckmanBoard Member
John Johnsondana MartinezBoard Member
Laurie DonofrioBoard Member
Lewis GrubbsBoard Member
Mark ParkerBoard Member
Matt LefflerBoard Member
Philip BuesBoard Member
R Michael BirchBoard Member
Randy KingBoard Member
Richard BrownBoard Member
Rick EmerickBoard Member
Rob WeintraubBoard Member
Sara RobertsonBoard Member
Sarah GaskillBoard Member
Scott UnderwoodBoard Member
Suzanne HarrisBoard Member
Toby ColemanBoard Member
Todd WhitlowBoard Member
Vanessa JenkinsBoard Member
Wayne MaioranoBoard Member
David LazzoImmediate Pa
David YorkSecretary
Ryan AkersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,000
Program Service Revenue
$41,158
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$74,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,423
Salaries, Compensation, and Employee Benefits$16,700
Total Fundraising Expense$7,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$22,473$22,472$7,931$52,876
Conferences and Meetings$23,263$15,509-$38,772
Current Officers, Directors, Trustees, and Key Employees-$16,667-$16,667
Advertising$2,651$295-$2,946
Information Technology$1,218$304-$1,522
Insurance$1,326--$1,326
Fees for Services Accounting-$1,300-$1,300
Office Expenses$1,126$168-$1,294
Other Expenses$327$881-$327
Depreciation Depletion$164--$164
Payroll Taxes$20$13-$33
Travel$13$2-$15
Total Functional Expenses$52,581$57,611$7,931$118,123
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The triangle community coalition provides all policies, procedures and documents to the public upon request to the board of directors”

Filing and Contact Details

Filer

Filer Name
Triangle Community Coalition
EIN
56-2169890
Phone
9192282599
Address
PO BOX 383, MORRISVILLE, NC 27560

Signing Officer

Name
Jacob Rogers
Title
Vice Chair
Phone
9192282599
Signed
2018-03-15

Organization Details

Principal Officer
Tom Anhut
Formed
1999
Legal Domicile
Nc
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
20

Preparer

Firm
Compass Consulting Services Pa
Address
PO BOX 18088, RALEIGH, NC 27619
Preparer
Art Goudey Jr
Phone
9195105105
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include event committee members and pig pickin' volunteers”

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IRS990/Form990PartVIISectionAGrp/TitleTxt35CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt36TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt37SECRETARY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,107
Liabilities
$10,500
Net assets
$99,607
Revenue
$192,230
Expenses
$118,123
Net income
$74,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$3.25$2.67$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$2.89$2.35$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.25$2.01$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$2.03$1.67$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.78$1.38$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.38$2.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.27$2.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.11$1.00$1.92$1.18$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.37$0.94$0.43
2015Summary only. Only limited summary data is available for this year.$0.19$0.37$0.18$1.03$1.49$0.46
2014Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.56$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.57$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.14$0.28$0.68$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.10$0.28$0.85$0.65$0.20