Civic Intelligence

Trellis Supportive Care Rowan LLC

990 • Fiscal year 2013 • EIN 45-3013461

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.TRELLISSUPPORT.ORG
Winston Salem, NC
Siviq Scores

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

Liabilities / Assets

99th percentile

2.97x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,591,091

No earlier filing loaded for comparison.

Net Assets

-$3,132,482

No earlier filing loaded for comparison.

Liabilities

$4,723,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

$3,423,974

No earlier filing loaded for comparison.

Expenses

$4,354,398

No earlier filing loaded for comparison.

Net Income

-$930,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $1,591,091Liabilities 2013: $4,723,573Net Assets 2013: -$3,132,4822013Assets 2014: $1,195,900Liabilities 2014: $2,074,272Net Assets 2014: -$878,3722014Assets 2015: $692,770Liabilities 2015: $2,033,283Net Assets 2015: -$1,340,5132015Assets 2016: $1,392,987Liabilities 2016: $608,699Net Assets 2016: $784,2882016Assets 2017: $1,293,979Liabilities 2017: $556,542Net Assets 2017: $737,4372017Assets 2018: $963,813Liabilities 2018: $417,578Net Assets 2018: $546,2352018Assets 2019: $2,253,025Liabilities 2019: $506,159Net Assets 2019: $1,746,8662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$1,591,091
Liabilities$4,723,573
Net Assets-$3,132,482
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,423,974Expenses 2013: $4,354,398Net Income 2013: -$930,4242013Revenue 2014: $4,474,727Expenses 2014: $4,980,853Net Income 2014: -$506,1262014Revenue 2015: $4,575,469Expenses 2015: $5,037,610Net Income 2015: -$462,1412015Revenue 2016: $5,087,983Expenses 2016: $4,847,525Net Income 2016: $240,4582016Revenue 2017: $4,523,188Expenses 2017: $4,570,039Net Income 2017: -$46,8512017Revenue 2018: $4,169,568Expenses 2018: $4,037,980Net Income 2018: $131,5882018Revenue 2019: $3,969,763Expenses 2019: $2,769,132Net Income 2019: $1,200,6312019Revenue 2020: $2,717,861Expenses 2020: $2,027,466Net Income 2020: $690,3952020

Highlighted filing

2013

Revenue$3,423,974
Expenses$4,354,398
Net Income-$930,424
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Trellis supportive care rowan provides compassionate care for those with a life-limiting illness and their families, through quality medical, emotional, spiritual, and social support.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,591,091
Liabilities
$4,723,573
Net assets
-$3,132,482
Revenue
$3,423,974
Expenses
$4,354,398
Net income
-$930,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.72$2.03$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.51$1.75$3.97$2.77$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.42$0.55$4.17$4.04$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.56$0.74$4.52$4.57$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.61$0.78$5.09$4.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.69$2.03$1.34$4.58$5.04$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.20$2.07$0.88$4.47$4.98$0.51
2013Summary only. Only limited summary data is available for this year.$1.59$4.72$3.13$3.42$4.35$0.93