Civic Intelligence

Mission Triangle Inc

EIN 82-3855346 • 501(c)3 • Raleigh, NC

Profile

Provide advice and assistance to other non-profits regarding proper governance, mission-setting, strategic planning, operational management, fundraising, financial management, etc.

1601 Midtown PlaceRaleigh, NC 27609

www.missiontriangle.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-46%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$482,201

Down $98,753 (-17%) from 2024

Liabilities

Down

$35,464

Down $65,484 (-65%) from 2024

Net Assets

Down

$446,737

Down $33,269 (-6.9%) from 2024

Revenue

Down

$1,215,798

Down $340,752 (-22%) from 2024

Expenses

Down

$1,249,067

Down $155,515 (-11%) from 2024

Net Income

Down

-$33,269

Down $185,237 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $314,900Liabilities 2018: $27,671Net Assets 2018: $287,2292018Assets 2019: $472,988Liabilities 2019: $26,787Net Assets 2019: $446,2012019Assets 2020: $625,527Liabilities 2020: $60,807Net Assets 2020: $564,7202020Assets 2021: $869,091Liabilities 2021: $70,256Net Assets 2021: $798,8352021Assets 2022: $872,066Liabilities 2022: $158,037Net Assets 2022: $714,0292022Assets 2023: $467,916Liabilities 2023: $139,878Net Assets 2023: $328,0382023Assets 2024: $580,954Liabilities 2024: $100,948Net Assets 2024: $480,0062024Assets 2025: $482,201Liabilities 2025: $35,464Net Assets 2025: $446,7372025

Highlighted filing

2025

Assets$482,201
Liabilities$35,464
Net Assets$446,737

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $547,776Expenses 2018: $355,210Net Income 2018: $192,5662018Revenue 2019: $716,754Expenses 2019: $553,383Net Income 2019: $163,3712019Revenue 2020: $754,461Expenses 2020: $635,942Net Income 2020: $118,5192020Revenue 2021: $1,173,900Expenses 2021: $939,025Net Income 2021: $234,8752021Revenue 2022: $974,817Expenses 2022: $1,059,625Net Income 2022: -$84,8082022Revenue 2023: $683,229Expenses 2023: $1,069,220Net Income 2023: -$385,9912023Revenue 2024: $1,556,550Expenses 2024: $1,404,582Net Income 2024: $151,9682024Revenue 2025: $1,215,798Expenses 2025: $1,249,067Net Income 2025: -$33,2692025

Highlighted filing

2025

Revenue$1,215,798
Expenses$1,249,067
Net Income-$33,269

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.5
Gross Receipts
$1,270,814
Mission and Program Overview

Mission

Provide advice and assistance to other non-profits regarding proper governance, mission-setting, strategic planning, operational management, fundraising, financial management, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,387$373,658▲ $156,271
Accounts Receivable$13,875$49,186▲ $35,311
Cash and Non-Interest-Bearing Accounts$319,253$42,464▼ $276,789
Prepaid Expenses and Deferred Charges$6,299$11,344▲ $5,045
Land, Buildings, and Equipment, Net$9,032$5,549▼ $3,483
Total Assets$580,954$482,201▼ $98,753
Other Assets Total$15,108$0▼ $15,108
Liabilities
Accounts Payable and Accrued Expenses$85,840$35,464▼ $50,376
Other Liabilities$15,108$0▼ $15,108
Total Liabilities$100,948$35,464▼ $65,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,743$432,587▲ $30,844
Net Assets With Donor Restrictions$78,263$14,150▼ $64,113
Total Net Assets Fund Balance$480,006$446,737▼ $33,269
Total Liabilities and Net Assets / Fund Balance$580,954$482,201▼ $98,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,549$11,867$17,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DotsonExecutive DirectorFT$101,154$23,200$124,354
Dee LabriolaSenior Director of OperatiFT$105,923$4,240$110,163

Board Members and Trustees

NameTitle
Cliff Benson IiiBoard Chair
Tom Vande GuchteVice Chair
Jared PlummerDirector
Matt MiglareseDirector
Patti BeckettDirector
Tim AlburyDirector
Latoya KingSecretary/board Governance
Shannon WilliamsDevelopment
John LuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,209
Program Service Revenue
$239,631
Investment Income
$15,305
Other Revenue
$-10,347
All Other Contributions
$822,779
Change in Net Assets
$-33,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,748
Other Expenses$510,576
Total Fundraising Expense$217,835
Grants and Similar Amounts Paid$24,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,046$39,161$74,407$391,614
Current Officers, Directors, Trustees, and Key Employees$164,815$23,213$44,105$232,133
Fees for Services Other$81,689$11,506$21,860$115,055
Payments to Affiliates$76,929--$76,929
Information Technology$46,804$6,592$12,525$65,921
Fees for Services Accounting$36,227$5,102$9,694$51,023
Other Employee Benefits$31,380$4,420$8,397$44,197
Occupancy$30,912$4,354$8,272$43,538
Payroll Taxes$22,062$3,107$5,904$31,073
Grants to Domestic Orgs$24,743--$24,743
Office Expenses$13,257$1,867$3,548$18,672
Advertising$12,393$1,746$3,316$17,455
Pension Plan Contributions$10,459$1,473$2,799$14,731
Other Expenses$10,328$1,455$2,764$14,547
Insurance$5,384$758$1,441$7,583
All Other Expenses$4,581$446$969$5,996
Depreciation Depletion$2,473$348$662$3,483
Travel$1,671$235$447$2,353
Fees for Services Legal$687$97$185$969
Total Functional Expenses$916,646$114,586$217,835$1,249,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy31Raleigh, NC501(c)3General Support$7,500
Corral Riding AcademyCary, NC501(c)3General Support$7,500
Safe Families for ChildrenRaleigh, NC501(c)3General Support$6,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,016
Fundraising Gross Income$42,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kingdom Celebration at Angus Barn$191,396$42,966$3,085$39,881
Total Events$191,396$42,966$55,016$-12,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Board members are provided a copy of the 990 prior to its filing. Any changes required are incorporated into the final version that is e-filed.

Form 990, Part VI, Section B, Line 12C

Board members are provided a copy of the 990 prior to its filing. Any changes required are incorporated into the final version that is e-filed.

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

Board is required to disclose any conflicts of interest at the annaul board meeting. Any conflict arising is noted and kept in the organzation files.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mission Triangle Inc
EIN
82-3855346
Phone
9193028737
Address
1601 MIDTOWN PLACE, RALEIGH, NC 27609

Signing Officer

Name
James Dotson
Title
Executive Director
Phone
9193028737
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dotson
Formed
2018
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
15

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as a publicly supported organization. There is no unrelated business income tax for the year ended september 30, 2025. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Mangement believes there are no such positions as of september 30, 2025.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt04354
IRS990/OccupancyGrp/ProgramServicesAmt030912
IRS990/OccupancyGrp/TotalAmt043538
IRS990/OfficeExpensesGrp/FundraisingAmt03548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OfficeExpensesGrp/ProgramServicesAmt013257
IRS990/OfficeExpensesGrp/TotalAmt018672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015108
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044197
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07056
IRS990/OtherExpensesGrp/FundraisingAmt15785
IRS990/OtherExpensesGrp/FundraisingAmt23699
IRS990/OtherExpensesGrp/FundraisingAmt32764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31455
IRS990/OtherExpensesGrp/ProgramServicesAmt026367
IRS990/OtherExpensesGrp/ProgramServicesAmt121616
IRS990/OtherExpensesGrp/ProgramServicesAmt213823
IRS990/OtherExpensesGrp/ProgramServicesAmt310328
IRS990/OtherExpensesGrp/TotalAmt037137
IRS990/OtherExpensesGrp/TotalAmt130446
IRS990/OtherExpensesGrp/TotalAmt219469
IRS990/OtherExpensesGrp/TotalAmt314547
IRS990/OtherLiabilitiesGrp/BOYAmt015108
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01703
IRS990/OtherRevenueTotalAmt01703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391614
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt076929
IRS990/PaymentsToAffiliatesGrp/TotalAmt076929
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03107
IRS990/PayrollTaxesGrp/ProgramServicesAmt022062
IRS990/PayrollTaxesGrp/TotalAmt031073
IRS990/PensionPlanContributionsGrp/FundraisingAmt02799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010459
IRS990/PensionPlanContributionsGrp/TotalAmt014731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011344
IRS990/PrincipalOfficerNm0JAMES DOTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1COHORT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PATHWAY LMS
IRS990/ProgramServiceRevenueGrp/Desc4SISTER CITIES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01284609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064040
IRS990/PYInvestmentIncomeAmt015357
IRS990/PYOtherExpensesAmt0535409
IRS990/PYOtherRevenueAmt0-5858
IRS990/PYProgramServiceRevenueAmt0262442
IRS990/PYRevenuesLessExpensesAmt0151968
IRS990/PYSalariesCompEmpBnftPaidAmt0805133
IRS990/PYTotalExpensesAmt01404582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01556550
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,752. 2021 AMOUNT: $ 1,062. 2022 AMOUNT: $ 3,030. 2023 AMOUNT: $ 3,107. 2024 AMOUNT: $ 1,703.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01284609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04814067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0836959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84880
IRS990ScheduleA/PublicSupportPY170Pct00.82420
IRS990ScheduleA/PublicSupportTotal170Amt04126845
IRS990ScheduleA/SubstantialContributorsTotAmt0687222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01284609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04814067
IRS990ScheduleA/TotalSupportAmt04862110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

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