Civic Intelligence

Trillium Trust

990 • Fiscal year 2014 • EIN 43-1889711

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWWW.TRILLIUMTRUST.ORG
West Plains, MO
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$13,769

Down $13,948 (-50%) from 2013

Net Assets

Down

$11,598

Down $12,774 (-52%) from 2013

Liabilities

Down

$2,171

Down $1,174 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$161,084

Down $55,899 (-26%) from 2013

Expenses

Down

$173,858

Down $18,753 (-9.7%) from 2013

Net Income

Down

-$12,774

Down $37,146 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2013: $27,717Liabilities 2013: $3,345Net Assets 2013: $24,3722013Assets 2014: $13,769Liabilities 2014: $2,171Net Assets 2014: $11,5982014Assets 2015: $13,069Liabilities 2015: $813Net Assets 2015: $12,2562015Assets 2016: $30,135Liabilities 2016: $0Net Assets 2016: $30,1352016Assets 2017: $46,289Liabilities 2017: $0Net Assets 2017: $46,2892017

Highlighted filing

2014

Assets$13,769
Liabilities$2,171
Net Assets$11,598
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $216,983Expenses 2013: $192,611Net Income 2013: $24,3722013Revenue 2014: $161,084Expenses 2014: $173,858Net Income 2014: -$12,7742014Revenue 2015: $106,685Expenses 2015: $106,027Net Income 2015: $6582015Revenue 2016: $40,892Expenses 2016: $23,013Net Income 2016: $17,8792016Revenue 2017: $27,625Expenses 2017: $11,471Net Income 2017: $16,1542017

Highlighted filing

2014

Revenue$161,084
Expenses$173,858
Net Income-$12,774
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

The mission of trillium trust is to to provide resourses so that all people may broaden their appreciation for the ozark highlands region & improve the greater well being, human & natural of the localities in which they live, work & recreate.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,769
Liabilities
$2,171
Net assets
$11,598
Revenue
$161,084
Expenses
$173,858
Net income
-$12,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.28$0.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.41$0.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.07$1.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$1.61$1.74$0.13
2013Summary only. Only limited summary data is available for this year.$0.28$0.03$0.24$2.17$1.93$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits