Civic Intelligence

The Trellis Group Inc

EIN 46-3315010 • 501(c)3 • Raleigh, NC

Raleigh, NC
Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$84,264

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

374%

Faster asset growth than 95% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$22,583

Up $17,814 (+374%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,583

Up $17,814 (+374%) from 2020

Operations
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Down

$140,829

Down $885 (-0.6%) from 2020

Expenses

Down

$123,016

Down $23,060 (-16%) from 2020

Net Income

Up

$17,813

Up $22,175 (+508%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2014: $354,070Liabilities 2014: $0Net Assets 2014: $354,0702014Assets 2016: $250,927Liabilities 2016: $0Net Assets 2016: $250,9272016Assets 2019: $9,131Net Assets 2019: $9,1312019Assets 2020: $4,769Net Assets 2020: $4,7692020Assets 2021: $22,583Net Assets 2021: $22,5832021

Highlighted filing

2021

Assets$22,583
Liabilities-
Net Assets$22,583
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2014: $359,145Expenses 2014: $9,235Net Income 2014: $349,9102014Revenue 2016: -$6,273Expenses 2016: $92,008Net Income 2016: -$98,2812016Revenue 2019: $100,295Expenses 2019: $127,646Net Income 2019: -$27,3512019Revenue 2020: $141,714Expenses 2020: $146,076Net Income 2020: -$4,3622020Revenue 2021: $140,829Expenses 2021: $123,016Net Income 2021: $17,8132021

Highlighted filing

2021

Revenue$140,829
Expenses$123,016
Net Income$17,813
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,583
Liabilities
-
Net assets
$22,583
Revenue
$140,829
Expenses
$123,016
Net income
$17,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.41$1.23$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.42$1.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.00$1.28$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.06$0.92$0.98
2014Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$3.59$0.09$3.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 3, 2023
Return Version
2021v4.0
Gross Receipts
$140,829
Mission and Program Overview

Mission

To identify, train and send out pastors to effectively lead gospel centered faith communities in the context of church planting and church revitalization.

Program Services

DescriptionGrantsExpenses
TO IDENTIFY, TRAIN AND SEND OUT PASTORS TO EFFECTIVELY LEAD GOSPEL CENTERED FAITH COMMUNITIES IN THE CONTEXT OF CHURCH PLANTING AND CHURCH REVITALIZATION.-$89,310
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD HOODPresidentFT$79,800$4,464$84,264
LARRY OTTOBoard Member-$0--
FAYESON TILLEYBoard Member-$0--
NICHOLAS SPARKSBoard Member-$0--
JONATHAN WOFFORDBoard Member-$0--
JASON DEFOORBoard Member-$0--
BRIAN PROBSTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Trellis Group Inc
EIN
46-3315010
Phone
9192716871
Address
11913 ASPENWALD DRIVE, RALEIGH, NC 27614

Signing Officer

Name
Chad Hood
Title
President
Phone
9198684202
Signed
2023-01-03

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4306
Preparer
Tina R Purvis CPA
Phone
9198484100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,125 office expense 7,122 computer & internet 8,655 travel 1,575 conferences 208 other costs 3,598 meals 3,517 volunteer appreciation 692 bank fees 1,216 total 32,708”

Form 990-ez, Part III

“To identify, train and send out pastors to effectively lead gospel centered faith communities in the context of church planting and church revitalization.”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHAD HOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09192716871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011913 ASPENWALD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022583
IRS990EZ/GrossReceiptsAmt0140829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt079800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAYESON TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN WOFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON DEFOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN PROBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IDENTIFY, TRAIN AND SEND OUT PASTORS TO EFFECTIVELY LEAD GOSPEL CENTERED FAITH COMMUNITIES IN THE CONTEXT OF CHURCH PLANTING AND CHURCH REVITALIZATION.
IRS990EZ/ProgramServiceRevenueAmt05875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IDENTIFY, TRAIN AND SEND OUT PASTORS TO EFFECTIVELY LEAD GOSPEL CENTERED FAITH COMMUNITIES IN THE CONTEXT OF CHURCH PLANTING AND CHURCH REVITALIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088079
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123016
IRS990EZ/TotalProgramServiceExpensesAmt089310
IRS990EZ/TotalRevenueAmt0140829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRELLISNC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03134
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt0398138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/Total509Grp/TotalAmt0398138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401272
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,125 OFFICE EXPENSE 7,122 COMPUTER & INTERNET 8,655 TRAVEL 1,575 CONFERENCES 208 OTHER COSTS 3,598 MEALS 3,517 VOLUNTEER APPRECIATION 692 BANK FEES 1,216 TOTAL 32,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IDENTIFY, TRAIN AND SEND OUT PASTORS TO EFFECTIVELY LEAD GOSPEL CENTERED FAITH COMMUNITIES IN THE CONTEXT OF CHURCH PLANTING AND CHURCH REVITALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198684202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRELLIS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TREL
ReturnHeader/Filer/EIN0463315010
ReturnHeader/Filer/PhoneNum09192716871
ReturnHeader/Filer/USAddress/AddressLine1Txt011913 ASPENWALD DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562119415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLINGSWORTH AVENT AVERRE & PURVIS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276094306
ReturnHeader/PreparerPersonGrp/PhoneNum09198484100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA R PURVIS CPA
ReturnHeader/ReturnTs02023-01-23T09:06:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Peer Organizations

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