Civic Intelligence

Triangle Community Coalition

990 • Fiscal year 2019 • EIN 56-2169890

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$105,667

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$146,485

Up $29,919 (+26%) from 2018

Net Assets

Up

$146,485

Up $29,919 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$237,916

Up $11,380 (+5.0%) from 2018

Expenses

Down

$207,997

Down $1,580 (-0.8%) from 2018

Net Income

Up

$29,919

Up $12,960 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$146,485
Liabilities$0
Net Assets$146,485
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$237,916
Expenses$207,997
Net Income$29,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$237,916
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,566$146,485▲ $29,919
Savings and Temporary Cash Investments$73,551$103,584▲ $30,033
Cash and Non-Interest-Bearing Accounts$39,063$38,990▼ $73
Land, Buildings, and Equipment, Net$3,952$3,911▼ $41
Total Assets$116,566$146,485▲ $29,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,566$146,485▲ $29,919
Total Liabilities and Net Assets / Fund Balance$116,566$146,485▲ $29,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,749$3,060$6,809
Other Land Buildings$162-$162
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Jacob RogersVice Chair$105,667$105,667

Board Members and Trustees

NameTitle
Holly FraccaroChair
Ryan AkersPast Chair
Toby ColemanVice Chair
Bob BaileyBoard Member
Brock StorrustenBoard Member
Chester AllenBoard Member
Cliff RogersBoard Member
Craig CadwalladerBoard Member
Dustin EngelkenBoard Member
Gaye OrrBoard Member
Gordon PaulsenBoard Member
Jason DembouskiBoard Member
Jason RivenbarkBoard Member
Jeremy MedlinBoard Member
Jim AnthonyBoard Member
John AdcockBoard Member
Jonathan WilliamsBoard Member
Lewis GrubbsBoard Member
Mike TarrantBoard 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 UnderwoodBoard Member
Shannon FlahertyBoard Member
Sharon GuptonBoard Member
Suzanne HarrisBoard Member
Tom AnhutBoard Member
Tom JohnsonBoard Member
Erica LeathamSecretary
Ginger AckissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,016
Program Service Revenue
$81,856
Investment Income
$44
Other Revenue
$0
All Other Contributions
$16
Change in Net Assets
$29,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,997
Total Fundraising Expense$17,014
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$48,206$48,206$17,014$113,426
Conferences and Meetings$25,933$17,288-$43,221
Fees for Services Legal-$17,442-$17,442
Other Expenses$17,000$1,629-$17,000
Office Expenses$8,363$1,250-$9,613
Travel$3,259$362-$3,621
Insurance$947--$947
Depreciation Depletion-$41-$41
Total Functional Expenses$103,708$87,275$17,014$207,997
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
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public 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
Address
PO Box 383, Morrisville, NC 27560

Signing Officer

Name
Jacob Rogers
Title
Vice Chair
Phone
9192282599
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Rogers
Formed
1999
Legal Domicile
Nc
Voting Board Members
32
Independent Board Members
32
Employees
2
Volunteers
32

Preparer

Firm
Compass Consulting Services PA
Address
PO Box 18088, Raleigh, NC 27619
Preparer
Art Goudey Jr
Phone
9195105105
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IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Cadwallader
IRS990/Form990PartVIISectionAGrp/PersonNm2Gaye Orr
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Dembouski
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeremy Medlin
IRS990/Form990PartVIISectionAGrp/PersonNm5Brock Storrusten
IRS990/Form990PartVIISectionAGrp/PersonNm6Cliff Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm7Dustin Engelken
IRS990/Form990PartVIISectionAGrp/PersonNm8Gordon Paulsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Rivenbark
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm11John Adcock
IRS990/Form990PartVIISectionAGrp/PersonNm12Lewis Grubbs
IRS990/Form990PartVIISectionAGrp/PersonNm13Nil Ghosh
IRS990/Form990PartVIISectionAGrp/PersonNm14Randy Herman
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Emerick
IRS990/Form990PartVIISectionAGrp/PersonNm16Sarah Gaskill
IRS990/Form990PartVIISectionAGrp/PersonNm17Sara Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm18Jonathan Williams
IRS990/Form990PartVIISectionAGrp/PersonNm19Mike Tarrant
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Kane
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Brown
IRS990/Form990PartVIISectionAGrp/PersonNm22Bob Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm23Suzanne Harris
IRS990/Form990PartVIISectionAGrp/PersonNm24Scott Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm25Rob Weintraub
IRS990/Form990PartVIISectionAGrp/PersonNm26Sharon Gupton
IRS990/Form990PartVIISectionAGrp/PersonNm27Tom Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm28Shannon Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm29Tom Anhut
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IRS990/Form990PartVIISectionAGrp/PersonNm32Ginger Ackiss
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IRS990/Form990PartVIISectionAGrp/PersonNm34Erica Leatham
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt32Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt33Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt34Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt35Past Chair
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,485
Liabilities
$0
Net assets
$146,485
Revenue
$237,916
Expenses
$207,997
Net income
$29,919
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