Civic Intelligence

Triangle Community Coalition

990 • Fiscal year 2018 • EIN 56-2169890

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

51st percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$116,566

Up $6,459 (+5.9%) from 2017

Net Assets

Up

$116,566

Up $16,959 (+17%) from 2017

Liabilities

Down

$0

Down $10,500 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$226,536

Up $34,306 (+18%) from 2017

Expenses

Up

$209,577

Up $91,454 (+77%) from 2017

Net Income

Down

$16,959

Down $57,148 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$116,566
Liabilities$0
Net Assets$116,566
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$226,536
Expenses$209,577
Net Income$16,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$226,536
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$99,607$116,566▲ $16,959
Savings and Temporary Cash Investments$73,484$73,551▲ $67
Cash and Non-Interest-Bearing Accounts$32,624$39,063▲ $6,439
Land, Buildings, and Equipment, Net$3,999$3,952▼ $47
Total Assets$110,107$116,566▲ $6,459
Liabilities
Other Liabilities$10,500--
Total Liabilities$10,500$0▼ $10,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,607$116,566▲ $16,959
Total Liabilities and Net Assets / Fund Balance$110,107$116,566▲ $6,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,790$3,019$6,809
Other Land Buildings$162-$162
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan AkersChairman
Tom AnhutPast Chair
Holly FraccarcoVice Chair
Jacob RogersVice Chair
Alex CappsBoard Member
Andrew BlackburnBoard Member
Brock StorrustenBoard Member
Charles PersonsBoard Member
Cliff RogersBoard Member
Craig CadwalladerBoard Member
Craig DuerrBoard Member
David YorkBoard Member
Dustin EngelkenBoard Member
Erica LeathamBoard Member
Fred RashBoard Member
Gordon PoulsenBoard Member
Harrison KaylorBoard Member
James L JoyceBoard Member
Jason DembouskiBoard Member
Jason RivenbarkBoard Member
Jeff WestmorelandBoard Member
Jim AnthonyBoard Member
Lewis GrubbsBoard Member
Nil GhoshBoard Member
Paul KaneBoard Member
Randy HermanBoard Member
Richard BrownBoard Member
Rick EmerickBoard Member
Rob WeintraubBoard Member
Sara RobertsonBoard Member
Sarah GaskillBoard Member
Scott HoytBoard Member
Scott UnderwoodBoard Member
Suzanne HarrisBoard Member
Toby ColemanBoard Member
Tom JohnsonBoard Member
Ginger AckissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,172
Program Service Revenue
$65,305
Investment Income
$59
Other Revenue
$0
All Other Contributions
$334
Change in Net Assets
$16,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,577
Total Fundraising Expense$11,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$31,875$31,875$11,250$75,000
Fees for Services Accounting-$68,251-$68,251
Conferences and Meetings$27,678$18,452-$46,130
Office Expenses$7,496$1,120-$8,616
Travel$3,349$372-$3,721
Information Technology$1,184$296-$1,480
Insurance$1,206--$1,206
Other Expenses$1,078$903-$903
Fees for Services Legal-$450-$450
All Other Expenses-$110-$110
Advertising$76$8-$84
Depreciation Depletion$47--$47
Total Functional Expenses$73,989$124,338$11,250$209,577
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
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
2019-04-24

Organization Details

Principal Officer
Ryan Akers
Formed
1999
Legal Domicile
Nc
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
46

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/TitleTxt29BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt33PAST CHAIR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,566
Liabilities
$0
Net assets
$116,566
Revenue
$226,536
Expenses
$209,577
Net income
$16,959
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