Civic Intelligence

Mission Triangle Inc.

990 • Fiscal year 2019 • EIN 82-3855346

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
3700 Computer Drive Suite 230Raleigh, NC 27609

(919) 302-8737

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$99,608

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$472,988

Up $158,088 (+50%) from 2018

Net Assets

Up

$446,201

Up $158,972 (+55%) from 2018

Liabilities

Down

$26,787

Down $884 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$716,754

Up $168,978 (+31%) from 2018

Expenses

Up

$553,383

Up $198,173 (+56%) from 2018

Net Income

Down

$163,371

Down $29,195 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2019

Assets$472,988
Liabilities$26,787
Net Assets$446,201
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$716,754
Expenses$553,383
Net Income$163,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$716,754
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-$190,712-
Cash and Non-Interest-Bearing Accounts$139,150$159,176▲ $20,026
Pledges and Grants Receivable$175,750$120,100▼ $55,650
Accounts Receivable-$3,000-
Total Assets$314,900$472,988▲ $158,088
Liabilities
Accounts Payable and Accrued Expenses$6,619$26,787▲ $20,168
Other Liabilities$21,052--
Total Liabilities$27,671$26,787▼ $884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,229$446,201▲ $158,972
Total Net Assets Fund Balance$287,229$446,201▲ $158,972
Total Liabilities and Net Assets / Fund Balance$314,900$472,988▲ $158,088
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DotsonExecutive DirectorFT$70,019$29,589$99,608

Board Members and Trustees

NameTitle
Cliff B Benson lllBoard member Chair
Cheryl C HunterBoard member Vice Chair
Jay L Hein JrBoard member
John F LuckettBoard member
Justin L Hime IIIBoard member
Shannon R WilliamsBoard member
Vaneetha N RisnerBoard member
Mary T Vande GuchteBoard member Secretary
Traynor N ReitmeierBoard member Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,397
Program Service Revenue
$31,357
Investment Income
$0
Other Revenue
$0
All Other Contributions
$666,100
Change in Net Assets
$163,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,606
Other Expenses$194,435
Grants and Similar Amounts Paid$27,342
Total Fundraising Expense$14,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,541$12,500$7,000$166,041
All Other Expenses$62,834$62,834-$125,668
Current Officers, Directors, Trustees, and Key Employees$68,924$12,500$5,500$86,924
Other Employee Benefits$44,424--$44,424
Information Technology$12,319$28,744-$41,063
Grants to Domestic Orgs$27,342--$27,342
Payroll Taxes$17,296--$17,296
Pension Plan Contributions$16,921--$16,921
Occupancy-$10,011-$10,011
Office Expenses$2,049$4,780-$6,829
Fees for Services Accounting-$4,950-$4,950
Travel$2,112--$2,112
Other Expenses$1,334$625$1,641$1,334
Fees for Services Legal-$202-$202
Total Functional Expenses$402,096$137,146$14,141$553,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dew4Him MinistriesWendell, NC-Dew Over Decor program$11,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shark Tank$13,402$13,402-$13,402
Total Events$13,402$13,402-$13,402
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
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

“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.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided to anyone requesting them, whether by email, letter or online.”

Filing and Contact Details

Filer

Filer Name
Mission Triangle
EIN
82-3855346
Address
3700 Computer Drive Suite 230, Raleigh, NC 27609

Signing Officer

Name
James Dotson
Title
Executive Direc
Phone
9193028737
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
William C Ware
Phone
9194891011
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“In 2019 Mission Triangle ramped up a program of offering focused, in-depth strategic planning and management consulting services (consistent with the organizations mission statement) to other non-profits on a fee-for-service basis. This program is designed to complement the organizations existing primary program of offering advice and assistance to other non-profits through group workshops, seminars, providing resource materials, etc.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The amount here represents an adjusting journal entry that was made after January 1, 2019 to account for two company credit card short term liabilities that had not been recorded on Mission Triangles 12/31/18 Balance Sheet. Such Balance Sheet was prepared by a previous outside accountant that Mission Triangle replaced in January 2019.”

List of other expenses Part IX line 24E

“Other general operating expenses.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0647303
IRS990ScheduleA/SubstantialContributorsTotAmt0585870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233173
IRS990ScheduleA/TotalSupportAmt01233173
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013402
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011548
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Dew Over Decor program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dew4Him Ministries
IRS990ScheduleI/RecipientTable/RecipientEIN0010868044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2019
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wendell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027591
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Mission Triangle carefully screens other non-profits who are invited to Mission Triangles annual signature fund raising event to give presentations. Dew 4 Him Ministries received the above referenced grant funds to support its Dew Over Decor program. Mission Triangle has maintained relationship with Dew 4 Him to confirm that grant funds have been used for this purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are provided to anyone requesting them, whether by email, letter or online.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2019 Mission Triangle ramped up a program of offering focused, in-depth strategic planning and management consulting services (consistent with the organizations mission statement) to other non-profits on a fee-for-service basis. This program is designed to complement the organizations existing primary program of offering advice and assistance to other non-profits through group workshops, seminars, providing resource materials, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The amount here represents an adjusting journal entry that was made after January 1, 2019 to account for two company credit card short term liabilities that had not been recorded on Mission Triangles 12/31/18 Balance Sheet. Such Balance Sheet was prepared by a previous outside accountant that Mission Triangle replaced in January 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other general operating expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0685397
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027671
IRS990/TotalLiabilitiesEOYAmt026787
IRS990/TotalLiabilitiesGrp/BOYAmt027671
IRS990/TotalLiabilitiesGrp/EOYAmt026787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446201
IRS990/TotalOtherCompensationAmt029589
IRS990/TotalProgramServiceExpensesAmt0402096
IRS990/TotalProgramServiceRevenueAmt031357
IRS990/TotalReportableCompFromOrgAmt070019
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02112
IRS990/TravelGrp/TotalAmt02112
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Dotson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09193028737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Triangle
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0823855346
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 Computer Drive Suite 230
ReturnHeader/Filer/USAddress/CityNm0Raleigh
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:41:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461737598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Financial Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 University Dr Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194891011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Ware

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,988
Liabilities
$26,787
Net assets
$446,201
Revenue
$716,754
Expenses
$553,383
Net income
$163,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$1.22$1.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.56$1.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.68$1.07$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.97$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.17$0.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.56$0.75$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.72$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.55$0.36$0.19