Civic Intelligence

Trillium Family Solutions Inc

EIN 34-0714399 • 501(c)3

116 Cleveland Ave NW Suite 30744702
Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,002,376

Down $548,571 (-12%) from 2012

Liabilities

Up

$3,321,543

Up $177,680 (+5.7%) from 2012

Net Assets

Down

$680,833

Down $726,251 (-52%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,377,013

Down $1,652,960 (-33%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,550,947Liabilities 2012: $3,143,863Net Assets 2012: $1,407,0842012Assets 2013: $4,002,376Liabilities 2013: $3,321,543Net Assets 2013: $680,8332013

Highlighted filing

2013

Assets$4,002,376
Liabilities$3,321,543
Net Assets$680,833

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2012: $5,029,9732012Expenses 2013: $3,377,0132013

Highlighted filing

2013

Revenue-
Expenses$3,377,013
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$2,397,390
Mission and Program Overview

Major Activities

Activity 2
Family care solutions - trillium offers a supportive network of non-medical care to help people of all ages live safely and comfortably in their own home. These services include homemaker services, personal care services, nursing assistance, chore services, and geriatric care management.
Activity 3
Economics, education & empowerment program - assist individuals and families to increase their financial literacy and knowledge. Links households to the ways to work family loan programs which focuses on the elimination of barriers to employment while giving the opportunity to improve credit. Trillium offers assistance with applying for federal and state benefit programs as well as providing free income tax services. Through stakeworks, trillium offers a holistic approach to eliminating poverty through a network of services designed to help overcome the barriers to stable, long term employment.
Filing and Contact Details

Filer

EIN
34-0714399
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IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses03145
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0460893
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0441274
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses049657
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures066131
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0202
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0455245
IRS990ScheduleD/CurrentYearMinus3Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0460893
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships013840
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses014690
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses017946
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0569632
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IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-92454
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures04238
IRS990ScheduleD/CurrentYear/OtherExpenditures0141233
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/OtherLandBuildings/BookValue0372221
IRS990ScheduleD/OtherLandBuildings/Depreciation0506894
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0879115
IRS990ScheduleD/OtherLiabilities/Amount0117654
IRS990ScheduleD/OtherLiabilities/Amount179653
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1PROGRAM CUSTODIAL ACCOUNTS
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts0197307
IRS990ScheduleD/TotalOfBookValueLandBuildings03535120
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false

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