Civic Intelligence

Trillium House Inc

990 • Fiscal year 2015 • EIN 46-3943193

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileWWW.TRILLIUMHOUSE.ORG
PO Box 7115Marquette, MI 49855

(906) 264-5026

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

$1,040,142

No earlier filing loaded for comparison.

Net Assets

$1,039,130

No earlier filing loaded for comparison.

Liabilities

$1,012

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

$1,068,468

No earlier filing loaded for comparison.

Expenses

$71,026

No earlier filing loaded for comparison.

Net Income

$997,442

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.

$3.0M$2.0M$1.0M$0Assets 2015: $1,040,142Liabilities 2015: $1,012Net Assets 2015: $1,039,1302015Assets 2016: $1,661,842Liabilities 2016: $324Net Assets 2016: $1,661,5182016Assets 2017: $2,378,810Liabilities 2017: $229,148Net Assets 2017: $2,149,6622017Assets 2018: $2,424,542Liabilities 2018: $153,365Net Assets 2018: $2,271,1772018Assets 2019: $2,354,139Liabilities 2019: $90,182Net Assets 2019: $2,263,9572019Assets 2020: $2,339,070Liabilities 2020: $20,085Net Assets 2020: $2,318,9852020Assets 2021: $2,452,255Liabilities 2021: $121,188Net Assets 2021: $2,331,0672021Assets 2022: $2,460,372Liabilities 2022: $39,241Net Assets 2022: $2,421,1312022Assets 2023: $2,338,870Liabilities 2023: $32,846Net Assets 2023: $2,306,0242023Assets 2024: $2,463,676Liabilities 2024: $40,925Net Assets 2024: $2,422,7512024

Highlighted filing

2015

Assets$1,040,142
Liabilities$1,012
Net Assets$1,039,130
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,068,468Expenses 2015: $71,026Net Income 2015: $997,4422015Revenue 2016: $732,113Expenses 2016: $109,725Net Income 2016: $622,3882016Revenue 2017: $588,838Expenses 2017: $100,694Net Income 2017: $488,1442017Revenue 2018: $392,135Expenses 2018: $296,793Net Income 2018: $95,3422018Revenue 2019: $426,292Expenses 2019: $431,757Net Income 2019: -$5,4652019Revenue 2020: $531,418Expenses 2020: $474,635Net Income 2020: $56,7832020Revenue 2021: $559,632Expenses 2021: $545,795Net Income 2021: $13,8372021Revenue 2022: $687,808Expenses 2022: $595,990Net Income 2022: $91,8182022Revenue 2023: $622,538Expenses 2023: $735,891Net Income 2023: -$113,3532023Revenue 2024: $1,018,501Expenses 2024: $900,019Net Income 2024: $118,4822024

Highlighted filing

2015

Revenue$1,068,468
Expenses$71,026
Net Income$997,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,068,468
Mission and Program Overview

Mission

To operate a facility providing terminally ill people a safe and supportive living environment.

To build and support a facility to provide termially ill people a safe living environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,688$522,706▲ $481,018
Land, Buildings, and Equipment, Net-$274,309-
Pledges and Grants Receivable-$243,127-
Total Assets$41,688$1,040,142▲ $998,454
Liabilities
Accounts Payable and Accrued Expenses-$1,012-
Total Liabilities$0$1,012▲ $1,012
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,688$1,038,385▲ $996,697
Unrestricted Net Assets-$745-
Total Net Assets Fund Balance$41,688$1,039,130▲ $997,442
Total Liabilities and Net Assets / Fund Balance$41,688$1,040,142▲ $998,454

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,000-$225,000
Other Land Buildings$48,273-$48,273
Equipment$1,036$248$1,284
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan MazzuchiPresident
Aaron ScholnikDirector
Bob RaicaDirector
Craig ChartierDirector
Dave HolliDirector
Larry SkendzelDirector
Mike GrossmanDirector
Robert KulishekDirector
Sam ElderDirector
Sharon FriesDirector
Sue KittiDirector
Roger BentlageAssistant Tr
Jacalyn MartinSecretary
Cary GottliebTreasurer
Jeff NyquistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,433
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$1,068,433
Change in Net Assets
$997,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$67,952
Professional Fundraising Fees$49,050
Other Expenses$21,976
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$49,050$49,050
Office Expenses-$2,093$12,857$14,950
Advertising-$176$1,082$1,258
Insurance-$156$959$1,115
Depreciation Depletion-$34$214$248
Other Expenses-$27$169$196
All Other Expenses-$4$28$32
Total Functional Expenses$0$3,074$67,952$71,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,050
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
Yes
Annual disclosure for covered persons
Yes
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

“The form 990 is presented to the board at a regular meeting by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Policy is shared annually with board members and conflict of interest form is signed and returnd by each board member”

Form 990, Page 6, Part VI, Line 19

“Provide all documents upon request. Will be available on the website in 2016.”

Filing and Contact Details

Filer

Filer Name
Trillium House Inc
EIN
46-3943193
Phone
9062645026
Address
PO BOX 7115, MARQUETTE, MI 49855

Signing Officer

Name
Cary Gottlieb
Title
Treasurer
Phone
9062645026
Signed
2016-05-26

Organization Details

Principal Officer
Dan Mazzuchi
Formed
2013
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01284
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274309
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01068433
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01019383
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0UPPER PENINSULA FUNDRAISING SERVICE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt049050
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0414 E ARCH ST 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MARQUETTE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049855
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01068433
IRS990ScheduleG/TotalNetToOrganizationAmt01019383
IRS990ScheduleG/TotalRetainedByContractorsAmt049050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR MEETING BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS SHARED ANNUALLY WITH BOARD MEMBERS AND CONFLICT OF INTEREST FORM IS SIGNED AND RETURND BY EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ALL DOCUMENTS UPON REQUEST. WILL BE AVAILABLE ON THE WEBSITE IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041688
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01038385
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041688
IRS990/TotalAssetsEOYAmt01040142
IRS990/TotalAssetsGrp/BOYAmt041688
IRS990/TotalAssetsGrp/EOYAmt01040142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01068433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt071026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01012
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039130
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01068468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 E OHIO ST
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.TRILLIUMHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY GOTTLIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062645026
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRILLIUM HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIL
ReturnHeader/Filer/EIN0463943193
ReturnHeader/Filer/PhoneNum09062645026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7115
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E BIANCHI CPA
ReturnHeader/ReturnTs02016-06-22T15:17:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,142
Liabilities
$1,012
Net assets
$1,039,130
Revenue
$1,068,468
Expenses
$71,026
Net income
$997,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$1.02$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.62$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.69$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$0.56$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.53$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.43$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$0.39$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.23$2.15$0.59$0.10$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.73$0.11$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.07$0.07$1.00
Peer Organizations

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