Civic Intelligence

The Trellis Group Inc.

990 • Fiscal year 2016 • EIN 46-3315010

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.TRELLISNC.ORG
PO Box 1506Fuquay Varina, NC 27526

(919) 868-4202

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

1567%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$26,000

Higher top officer pay than 81% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$250,927

Down $103,143 (-29%) from 2014

Net Assets

Down

$250,927

Down $103,143 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,273

Down $365,418 (-102%) from 2014

Expenses

Up

$92,008

Up $82,773 (+896%) from 2014

Net Income

Down

-$98,281

Down $448,191 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$250,927
Liabilities$0
Net Assets$250,927
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue-$6,273
Expenses$92,008
Net Income-$98,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$291,381
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$268,696$170,300▼ $98,396
Land, Buildings, and Equipment, Net$53,132$52,457▼ $675
Savings and Temporary Cash Investments-$18,547-
Cash and Non-Interest-Bearing Accounts$5,603$9,623▲ $4,020
Total Assets$327,431$250,927▼ $76,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,431$250,927▼ $76,504
Total Net Assets Fund Balance$327,431$250,927▼ $76,504
Total Liabilities and Net Assets / Fund Balance$327,431$250,927▼ $76,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,260$5,857$32,117
Leasehold Improvements$26,197$1,747$27,944
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald G Tutor JrPresident/diPT$26,000$26,000

Board Members and Trustees

NameTitle
Andy PoeOfficer
Chad HoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,555
Program Service Revenue
$0
Investment Income
$-8,828
Other Revenue
$0
All Other Contributions
$2,555
Change in Net Assets
$-98,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,600
Salaries, Compensation, and Employee Benefits$28,212
Other Expenses$22,196
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,700--$40,700
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Depreciation Depletion$6,236--$6,236
Fees for Services Accounting$4,570--$4,570
Payroll Taxes$2,212--$2,212
Fees for Service Investment Mgmnt Fees$1,550--$1,550
Advertising$1,426--$1,426
Travel$1,230--$1,230
Foreign Grants$900--$900
Office Expenses$529--$529
Other Expenses$386--$386
Total Functional Expenses$92,008$0$0$92,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East North ChurchGreenville, SC-Religious$12,000
Reliant Mission IncOrlando, FL-Religious$12,000
Explore ChurchFuquay Varina, NC-Religious$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews draft of form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Trellis Group Inc
EIN
46-3315010
Phone
9198684202
Address
PO BOX 1506, FUQUAY VARINA, NC 27526

Signing Officer

Name
Ronald G Tutor Jr
Title
President/director
Phone
9198684202
Signed
2017-05-16

Organization Details

Principal Officer
Ronald G Tutor Jr
Formed
2013
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
1

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, Part XI, Line 9

“Book / tax depreciation difference 2,178”

Raw XML Appendix335 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD G TUTOR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198684202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRELLIS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TREL
ReturnHeader/Filer/EIN0463315010
ReturnHeader/Filer/PhoneNum09198684202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1506
ReturnHeader/Filer/USAddress/CityNm0FUQUAY VARINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF5DD0DFBD2CCF749DC9A448F71BA2EECACA69C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044BA501A2464B42B732CC785CB1D1A4C87431DA4
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/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA R PURVIS CPA
ReturnHeader/ReturnTs02017-06-23T10:02:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,927
Liabilities
$0
Net assets
$250,927
Revenue
-$6,273
Expenses
$92,008
Net income
-$98,281
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
2016Detailed filing. Detailed filing data is available for this year.$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