Civic Intelligence

The Trellis Center

990 • Fiscal year 2018 • EIN 45-2499766

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.thetrelliscenter.com
Kittitas, WA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$112,579

Down $13,753 (-11%) from 2017

Net Assets

Down

$112,579

Down $13,753 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$194,900

Down $92,589 (-32%) from 2017

Expenses

Down

$208,653

Down $10,909 (-5.0%) from 2017

Net Income

Down

-$13,753

Down $81,680 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2013: $33,582Liabilities 2013: $0Net Assets 2013: $33,5822013Assets 2014: $29,345Liabilities 2014: $0Net Assets 2014: $29,3452014Assets 2015: $66,098Liabilities 2015: $0Net Assets 2015: $66,0982015Assets 2016: $58,405Liabilities 2016: $0Net Assets 2016: $58,4052016Assets 2017: $126,332Liabilities 2017: $0Net Assets 2017: $126,3322017Assets 2018: $112,579Liabilities 2018: $0Net Assets 2018: $112,5792018Assets 2019: $179,471Liabilities 2019: $0Net Assets 2019: $179,4712019Assets 2020: $203,027Liabilities 2020: $0Net Assets 2020: $203,0272020Assets 2021: $230,201Liabilities 2021: $0Net Assets 2021: $230,2012021Assets 2022: $229,076Liabilities 2022: $148Net Assets 2022: $228,9282022Assets 2023: $429,683Liabilities 2023: $129Net Assets 2023: $429,5542023Assets 2024: $366,615Liabilities 2024: $220Net Assets 2024: $366,3952024

Highlighted filing

2018

Assets$112,579
Liabilities$0
Net Assets$112,579
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $237,621Expenses 2013: $229,380Net Income 2013: $8,2412013Revenue 2014: $105,649Expenses 2014: $109,887Net Income 2014: -$4,2382014Revenue 2015: $178,030Expenses 2015: $155,094Net Income 2015: $22,9362015Revenue 2016: $165,978Expenses 2016: $173,670Net Income 2016: -$7,6922016Revenue 2017: $287,489Expenses 2017: $219,562Net Income 2017: $67,9272017Revenue 2018: $194,900Expenses 2018: $208,653Net Income 2018: -$13,7532018Revenue 2019: $392,582Expenses 2019: $325,690Net Income 2019: $66,8922019Revenue 2020: $240,883Expenses 2020: $217,327Net Income 2020: $23,5562020Revenue 2021: $289,340Expenses 2021: $262,167Net Income 2021: $27,1732021Revenue 2022: $311,838Expenses 2022: $313,111Net Income 2022: -$1,2732022Revenue 2023: $533,387Expenses 2023: $332,761Net Income 2023: $200,6262023Revenue 2024: $330,390Expenses 2024: $393,549Net Income 2024: -$63,1592024

Highlighted filing

2018

Revenue$194,900
Expenses$208,653
Net Income-$13,753
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

The Trellis Center's mission is to help our participants with developmental disabilities improve their social self-management, problem solving, and communication skills while participating in a variety of vocational, recreational, and community activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$112,579
Liabilities
$0
Net assets
$112,579
Revenue
$194,900
Expenses
$208,653
Net income
-$13,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$3.30$3.94$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$5.33$3.33$2.01
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.12$3.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.89$2.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.41$2.17$0.24
2019Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$3.93$3.26$0.67
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.95$2.09$0.14
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$2.87$2.20$0.68
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.66$1.74$0.08
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.78$1.55$0.23
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.06$1.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.38$2.29$0.08