Civic Intelligence

The Trellis Group Inc.

990EZ • Fiscal year 2019 • EIN 46-3315010

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileWWW.TRELLISNC.ORG
11913 Aspenwald DriveRaleigh, NC 27614

(919) 868-4202

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$92,338

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 92.1% of source-year revenue.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,131

Down $241,796 (-96%) from 2016

Net Assets

Down

$9,131

Down $241,796 (-96%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Up

$100,295

Up $106,568 (+1699%) from 2016

Expenses

Up

$127,646

Up $35,638 (+39%) from 2016

Net Income

Up

-$27,351

Up $70,930 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $9,131Liabilities 2019: $0Net Assets 2019: $9,1312019Assets 2020: $4,769Net Assets 2020: $4,7692020Assets 2021: $22,583Net Assets 2021: $22,5832021

Highlighted filing

2019

Assets$9,131
Liabilities$0
Net Assets$9,131
Open 2019 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

2019

Revenue$100,295
Expenses$127,646
Net Income-$27,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$100,295
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.$3,320$75,866
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD HOODPresidentFT$86,300$6,038$92,338
ANDY POEBoard Member-$0--
RON TUTORBoard Member-$0--
JOHN FOOSHEEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Trellis Group Inc
EIN
46-3315010
Phone
9198684202
Address
11913 ASPENWALD DRIVE, RALEIGH, NC 27614

Signing Officer

Name
Chad Hood
Title
President
Phone
9198684202
Signed
2020-06-18

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 2,704 supplies 244 office expense 5,365 travel 11,225 computer & internet 58 banking fees 3,576 other costs 349 meals 4,221 total 27,742”

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 Appendix159 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/PhoneNum09198684202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011913 ASPENWALD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09131
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05394
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03320
IRS990EZ/GrossReceiptsAmt0100295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt086300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FOOSHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027742
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/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt02662
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/GrantsAndAllocationsAmt03320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095727
IRS990EZ/SaleOfAssetsGrossAmt05394
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127646
IRS990EZ/TotalProgramServiceExpensesAmt075866
IRS990EZ/TotalRevenueAmt0100295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRELLISNC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04978
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt0141777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/Total509Grp/TotalAmt0141777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146755
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 2,704 SUPPLIES 244 OFFICE EXPENSE 5,365 TRAVEL 11,225 COMPUTER & INTERNET 58 BANKING FEES 3,576 OTHER COSTS 349 MEALS 4,221 TOTAL 27,742
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198684202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRELLIS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TREL
ReturnHeader/Filer/EIN0463315010
ReturnHeader/Filer/PhoneNum09198684202
ReturnHeader/Filer/USAddress/AddressLine1Txt011913 ASPENWALD DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0351A3A171B4E1165043954631387D759050768B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044BA501A2464B42B732CC785CB1D1A4C87431DA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.140.194
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:11:08
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/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA R PURVIS CPA
ReturnHeader/ReturnTs02020-07-08T12:11:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,131
Liabilities
$0
Net assets
$9,131
Revenue
$100,295
Expenses
$127,646
Net income
-$27,351
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
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$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