Civic Intelligence

Mission Triangle Inc.

990 • Fiscal year 2021 • EIN 82-3855346

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

20%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$113,282

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$869,091

Up $243,564 (+39%) from 2020

Net Assets

Up

$798,835

Up $234,115 (+41%) from 2020

Liabilities

Up

$70,256

Up $9,449 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$1,173,900

Up $419,439 (+56%) from 2020

Expenses

Up

$939,025

Up $303,083 (+48%) from 2020

Net Income

Up

$234,875

Up $116,356 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$869,091
Liabilities$70,256
Net Assets$798,835
Open 2021 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

2021

Revenue$1,173,900
Expenses$939,025
Net Income$234,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,201,555
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$75,915$472,031▲ $396,116
Cash and Non-Interest-Bearing Accounts$463,052$372,523▼ $90,529
Pledges and Grants Receivable$80,330--
Accounts Receivable$6,230$14,294▲ $8,064
Land, Buildings, and Equipment, Net$0$6,612▲ $6,612
Prepaid Expenses and Deferred Charges-$3,631-
Total Assets$625,527$869,091▲ $243,564
Liabilities
Accounts Payable and Accrued Expenses$60,807$68,561▲ $7,754
Deferred Revenue-$1,695-
Total Liabilities$60,807$70,256▲ $9,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,720$541,463▼ $23,257
Net Assets With Donor Restrictions-$257,372-
Total Net Assets Fund Balance$564,720$798,835▲ $234,115
Total Liabilities and Net Assets / Fund Balance$625,527$869,091▲ $243,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,612$635$7,247
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DotsonExecutive DirectorFT$95,108$18,174$113,282

Board Members and Trustees

NameTitle
Cheryl HunterBoard Chair
Vaneetha Rendall RisnerVice Chair
Justin HimeBoard Member
Queron SmithBoard Member
Shannon WilliamsBoard Member
Mary Vande GuchteSecretary
John LuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,970
Program Service Revenue
$70,759
Investment Income
$74
Other Revenue
$-25,903
All Other Contributions
$931,039
Change in Net Assets
$234,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,947
Salaries, Compensation, and Employee Benefits$406,840
Grants and Similar Amounts Paid$119,238
Total Fundraising Expense$61,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,809$19,935$17,443$249,187
Fees for Services Other$104,717$10,765$6,087$121,569
Grants to Domestic Orgs$119,238--$119,238
Current Officers, Directors, Trustees, and Key Employees$96,290$9,063$7,930$113,283
Information Technology$65,337$9,671$1,973$76,981
Occupancy$42,063$1,092$1,092$44,247
Fees for Services Accounting$4,011$28,080$8,023$40,114
Office Expenses$19,009$3,319$1,764$24,092
Payroll Taxes$19,567$1,842$1,611$23,020
Pension Plan Contributions$12,732$1,198$1,049$14,979
Advertising$10,486$637$1,615$12,738
Other Expenses$8,427$1,580$527$10,534
Insurance$7,982$751$657$9,390
Other Employee Benefits$5,415$510$446$6,371
All Other Expenses$2,846$268$234$3,348
Conferences and Meetings$2,413$227$199$2,839
Travel$932$88$77$1,097
Fees for Services Legal$749$321-$1,070
Depreciation Depletion$540$51$45$636
Total Functional Expenses$782,524$95,174$61,327$939,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Refugee Hope PartnersRaleigh, NC501(c)3Support$45,921
Ship Community OutreachRaleigh, NC501(c)3Support$38,896
Invisible Girl ProjectRaleigh, NC501(c)3Support$26,321
Global Hope IndiaMorrisville, NC501(c)3Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,655
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shark Tank$136,888-$25,155-
Total Events$136,888-$27,655$-27,655
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
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dotson
Formed
2018
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
40

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 103,437. Management and general expenses 4,827. Fundraising expenses 4,224. Total expenses 112,488. Payroll fees: program service expenses 815. Management and general expenses 5,705. Fundraising expenses 1,630. Total expenses 8,150. Other fees: program service expenses 465. Management and general expenses 233. Fundraising expenses 233. Total expenses 931.”

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IRS990/OtherExpensesGrp/TotalAmt310534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01752
IRS990/OtherRevenueTotalAmt01752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01842
IRS990/PayrollTaxesGrp/ProgramServicesAmt019567
IRS990/PayrollTaxesGrp/TotalAmt023020
IRS990/PensionPlanContributionsGrp/FundraisingAmt01049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012732
IRS990/PensionPlanContributionsGrp/TotalAmt014979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03631
IRS990/PrincipalOfficerNm0JAMES DOTSON
IRS990/PriorPeriodAdjustmentsAmt0-760
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070759
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/ExpenseAmt078252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05309
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0240514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052746
IRS990/PYRevenuesLessExpensesAmt0118519
IRS990/PYSalariesCompEmpBnftPaidAmt0390119
IRS990/PYTotalExpensesAmt0635942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234875
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472031
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03063843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01850527
IRS990ScheduleA/SubstantialContributorsTotAmt01213316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03063843
IRS990ScheduleA/TotalSupportAmt03065684
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHARK TANK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025155
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045921
IRS990ScheduleI/RecipientTable/CashGrantAmt138896
IRS990ScheduleI/RecipientTable/CashGrantAmt226321
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REFUGEE HOPE PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHIP COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INVISIBLE GIRL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GLOBAL HOPE INDIA
IRS990ScheduleI/RecipientTable/RecipientEIN0824815219
IRS990ScheduleI/RecipientTable/RecipientEIN1273617752
IRS990ScheduleI/RecipientTable/RecipientEIN2273658257
IRS990ScheduleI/RecipientTable/RecipientEIN3223894982
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07011 SANDY FORKS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt124 S BLOUNT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 99068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310520 CHAPELL HILL RD UNIT 330
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MORRISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,091
Liabilities
$70,256
Net assets
$798,835
Revenue
$1,173,900
Expenses
$939,025
Net income
$234,875
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