Civic Intelligence

The Trellis Group Inc

990EZ • Fiscal year 2020 • EIN 46-3315010

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

59th percentile

0.00x

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$107,833

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,769

Down $4,362 (-48%) from 2019

Net Assets

Down

$4,769

Down $4,362 (-48%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$141,714

Up $41,419 (+41%) from 2019

Expenses

Up

$146,076

Up $18,430 (+14%) from 2019

Net Income

Up

-$4,362

Up $22,989 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $4,769Liabilities 2020: $0Net Assets 2020: $4,7692020Assets 2021: $22,583Net Assets 2021: $22,5832021

Highlighted filing

2020

Assets$4,769
Liabilities$0
Net Assets$4,769
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$141,714
Expenses$146,076
Net Income-$4,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$141,714
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.$3,600$102,943
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD HOODPresidentFT$100,925$6,908$107,833
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
9198684202
Address
11913 ASPENWALD DRIVE, RALEIGH, NC 27614

Signing Officer

Name
Chad Hood
Title
President
Phone
9198684202
Signed
2021-09-15

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 464 supplies 38 office expense 6,318 travel 2,295 computer & internet 9,535 other costs 1,428 meals 5,887 volunteer appreciation 795 total 26,760”

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 Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHAD HOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY OTTO
CompensationExplanation/CompensationExplanationGrp/PersonNm2FAYESON TILLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3NICHOLAS SPARKS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JONATHAN WOFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm5JASON DEFOOR
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRIAN PROBST
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/BOYAmt09131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04769
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03600
IRS990EZ/GrossReceiptsAmt0141714
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04769
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/CompensationAmt0100925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06908
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/OtherExpensesTotalAmt026760
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/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt011000
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/GrantsAndAllocationsAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113619
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146076
IRS990EZ/TotalProgramServiceExpensesAmt0102943
IRS990EZ/TotalRevenueAmt0141714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRELLISNC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05049
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt0261763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04454
IRS990ScheduleA/Total509Grp/TotalAmt0261763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266812
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 464 SUPPLIES 38 OFFICE EXPENSE 6,318 TRAVEL 2,295 COMPUTER & INTERNET 9,535 OTHER COSTS 1,428 MEALS 5,887 VOLUNTEER APPRECIATION 795 TOTAL 26,760
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198684202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/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/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA R PURVIS CPA
ReturnHeader/ReturnTs02021-11-15T09:03:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,769
Liabilities
$0
Net assets
$4,769
Revenue
$141,714
Expenses
$146,076
Net income
-$4,362
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
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$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