Civic Intelligence

Mission Triangle Inc.

990 • Fiscal year 2020 • EIN 82-3855346

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileWWW.MISSIONTRIANGLE.ORG
3700 Computer DriveRaleigh, NC 27609

(919) 302-8737

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$78,638

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

32%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$625,527

Up $152,539 (+32%) from 2019

Net Assets

Up

$564,720

Up $118,519 (+27%) from 2019

Liabilities

Up

$60,807

Up $34,020 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$754,461

Up $37,707 (+5.3%) from 2019

Expenses

Up

$635,942

Up $82,559 (+15%) from 2019

Net Income

Down

$118,519

Down $44,852 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$625,527
Liabilities$60,807
Net Assets$564,720
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$754,461
Expenses$635,942
Net Income$118,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$754,461
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
Cash and Non-Interest-Bearing Accounts$159,176$463,052▲ $303,876
Pledges and Grants Receivable$120,100$80,330▼ $39,770
Savings and Temporary Cash Investments$190,712$75,915▼ $114,797
Accounts Receivable$3,000$6,230▲ $3,230
Total Assets$472,988$625,527▲ $152,539
Liabilities
Accounts Payable and Accrued Expenses$26,787$60,807▲ $34,020
Total Liabilities$26,787$60,807▲ $34,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,201$564,720▲ $118,519
Total Net Assets Fund Balance$446,201$564,720▲ $118,519
Total Liabilities and Net Assets / Fund Balance$472,988$625,527▲ $152,539
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DotsonExecutive DirectorFT$71,020$7,618$78,638

Board Members and Trustees

NameTitle
Cheryl HunterBoard Chair
Vaneetha Rendall RisnerVice Chair
Cliff Benson IiiBoard Member
Cliff Benson JrBoard Member
Jim BranchBoard Member
Justin HimeBoard Member
Queron SmithBoard Member
Shannon WilliamsBoard Member
Mary Vande GuchteSecretary
John LuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,700
Program Service Revenue
$52,746
Investment Income
$15
Other Revenue
$0
All Other Contributions
$624,800
Change in Net Assets
$118,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,119
Other Expenses$240,514
Total Fundraising Expense$59,218
Grants and Similar Amounts Paid$5,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,461$9,423$21,285$213,169
Current Officers, Directors, Trustees, and Key Employees$73,599$3,783$8,587$85,969
Other Employee Benefits$52,962$2,657$6,180$61,799
Fees for Services Other$48,791$2,448$5,693$56,932
Information Technology$25,034$20,027$5,007$50,068
Occupancy$12,441$9,410$5,463$27,314
Payroll Taxes$15,487$777$1,807$18,071
Fees for Services Accounting$1,312$9,186$2,625$13,123
Advertising$11,747$1,305-$13,052
Pension Plan Contributions$9,522$478$1,111$11,111
Office Expenses$7,718$771$179$8,668
Other Expenses$6,372$708$1,054$7,080
Grants to Domestic Orgs$5,309--$5,309
All Other Expenses$4,150$381$152$4,683
Fees for Services Legal$1,030$441-$1,471
Travel$641$32$75$748
Total Functional Expenses$509,758$66,966$59,218$635,942
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
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
No
Audit committee
No
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
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 C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Triangle Inc
EIN
82-3855346
Phone
9193028737
Address
3700 COMPUTER DRIVE, RALEIGH, NC 27609

Signing Officer

Name
James Dotson
Title
Executive Director
Phone
9193028737
Signed
2021-08-30
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
4
Volunteers
0

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOCUSED, IN-DEPTH STRATEGIC PLANNNING AND MANAGEMENT CONSULTING SERVICES (CONSISTENT WITH THE ABOVE MISSION STATEMENT) TO OTHER NON-PROFITS ON A FEE-FOR-SERVICE BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027342
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031357
IRS990/PYRevenuesLessExpensesAmt0163371
IRS990/PYSalariesCompEmpBnftPaidAmt0331606
IRS990/PYTotalExpensesAmt0553383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118519
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0701714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075915
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01934873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01067061
IRS990ScheduleA/SubstantialContributorsTotAmt0867812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934873
IRS990ScheduleA/TotalSupportAmt01934888
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472988
IRS990/TotalAssetsEOYAmt0625527
IRS990/TotalAssetsGrp/BOYAmt0472988
IRS990/TotalAssetsGrp/EOYAmt0625527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0701700
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026787
IRS990/TotalLiabilitiesEOYAmt060807
IRS990/TotalLiabilitiesGrp/BOYAmt026787
IRS990/TotalLiabilitiesGrp/EOYAmt060807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564720
IRS990/TotalOtherCompensationAmt07618
IRS990/TotalProgramServiceExpensesAmt0509758
IRS990/TotalProgramServiceRevenueAmt052746
IRS990/TotalReportableCompFromOrgAmt071020
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt075
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt0641
IRS990/TravelGrp/TotalAmt0748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 COMPUTER DRIVE
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027609
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MISSIONTRIANGLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,527
Liabilities
$60,807
Net assets
$564,720
Revenue
$754,461
Expenses
$635,942
Net income
$118,519
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