Civic Intelligence

Trillium House Inc

990 • Fiscal year 2016 • EIN 46-3943193

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,661,842

Up $621,700 (+60%) from 2015

Net Assets

Up

$1,661,518

Up $622,388 (+60%) from 2015

Liabilities

Down

$324

Down $688 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$732,113

Down $336,355 (-31%) from 2015

Expenses

Up

$109,725

Up $38,699 (+54%) from 2015

Net Income

Down

$622,388

Down $375,054 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$1,661,842
Liabilities$324
Net Assets$1,661,518
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$732,113
Expenses$109,725
Net Income$622,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$732,113
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 and supportive living environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,706$814,778▲ $292,072
Land, Buildings, and Equipment, Net$274,309$456,187▲ $181,878
Pledges and Grants Receivable$243,127$390,877▲ $147,750
Total Assets$1,040,142$1,661,842▲ $621,700
Liabilities
Accounts Payable and Accrued Expenses$1,012$324▼ $688
Total Liabilities$1,012$324▼ $688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,038,385$1,660,608▲ $622,223
Unrestricted Net Assets$745$910▲ $165
Total Net Assets Fund Balance$1,039,130$1,661,518▲ $622,388
Total Liabilities and Net Assets / Fund Balance$1,040,142$1,661,842▲ $621,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,555-$230,555
Land$225,000-$225,000
Equipment$632$652$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
Sue KittiDirector
Roger BentlageAssistant Tr
Jacalyn MartinSecretary
Cary GottliebTreasurer
Sharon FriesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$727,897
Program Service Revenue
$0
Investment Income
$4,216
Other Revenue
$0
All Other Contributions
$727,897
Change in Net Assets
$622,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,113
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$742,113
Total Revenue per Form 990
$732,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$105,229
Professional Fundraising Fees$77,610
Other Expenses$32,115
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$77,610$77,610
Advertising-$2,530$15,542$18,072
All Other Expenses-$338$2,074$2,412
Other Expenses-$217$1,336$1,553
Insurance-$182$1,117$1,299
Office Expenses-$150$924$1,074
Depreciation Depletion-$57$347$404
Total Functional Expenses$0$4,496$105,229$109,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$119,725
Expenses per Audited Statements$109,725
Total Expenses per Form 990$109,725
Expenses Not Reported on Form 990$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,610
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
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
2017-06-02

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04216
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01796330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0727897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01068433
IRS990ScheduleA/Total509Grp/TotalAmt01796330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01068468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800581
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01284
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0109725
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230555
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0732113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456187
IRS990ScheduleD/TotalExpensesPerForm990Amt0109725
IRS990ScheduleD/TotalRevenuePerForm990Amt0732113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119725
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0727897
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0650287
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0UPPER PENINSULA FUNDRAISING SERVICE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt077610
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/TotalGrossReceiptsAmt0727897
IRS990ScheduleG/TotalNetToOrganizationAmt0650287
IRS990ScheduleG/TotalRetainedByContractorsAmt077610
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01038385
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01660608
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01040142
IRS990/TotalAssetsEOYAmt01661842
IRS990/TotalAssetsGrp/BOYAmt01040142
IRS990/TotalAssetsGrp/EOYAmt01661842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01012
IRS990/TotalLiabilitiesEOYAmt0324
IRS990/TotalLiabilitiesGrp/BOYAmt01012
IRS990/TotalLiabilitiesGrp/EOYAmt0324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01039130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01661518
IRS990/TotalRevenueGrp/ExclusionAmt04216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0910
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY GOTTLIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062645026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRILLIUM HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIL
ReturnHeader/Filer/EIN0463943193

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,661,842
Liabilities
$324
Net assets
$1,661,518
Revenue
$732,113
Expenses
$109,725
Net income
$622,388
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