Civic Intelligence

Trillium House Inc

990 • Fiscal year 2017 • EIN 46-3943193

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.TRILLIUMHOUSE.ORG
1144 Northland DriveMarquette, MI 49855

(906) 264-5026

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,378,810

Up $716,968 (+43%) from 2016

Net Assets

Up

$2,149,662

Up $488,144 (+29%) from 2016

Liabilities

Up

$229,148

Up $228,824 (+70625%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin97th percentile

Revenue

Down

$588,838

Down $143,275 (-20%) from 2016

Expenses

Down

$100,694

Down $9,031 (-8.2%) from 2016

Net Income

Down

$488,144

Down $134,244 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$2,378,810
Liabilities$229,148
Net Assets$2,149,662
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$588,838
Expenses$100,694
Net Income$488,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$588,838
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
Land, Buildings, and Equipment, Net$456,187$1,452,927▲ $996,740
Cash and Non-Interest-Bearing Accounts$814,778$476,992▼ $337,786
Pledges and Grants Receivable$390,877$443,721▲ $52,844
Investments in Publicly Traded Securities-$5,170-
Total Assets$1,661,842$2,378,810▲ $716,968
Liabilities
Accounts Payable and Accrued Expenses$324$229,148▲ $228,824
Total Liabilities$324$229,148▲ $228,824
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,660,608$2,118,351▲ $457,743
Unrestricted Net Assets$910$31,311▲ $30,401
Total Net Assets Fund Balance$1,661,518$2,149,662▲ $488,144
Total Liabilities and Net Assets / Fund Balance$1,661,842$2,378,810▲ $716,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,227,699-$1,227,699
Land$225,000-$225,000
Equipment$228$1,056$1,284
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan MazzuchiPresident
Aaron ScholnikDirector
Bob RaicaDirector
Dave HolliDirector
Larry SkendzelDirector
Mike GrossmanDirector
Robert KulishekDirector
Roger BentlageDirector
Sam ElderDirector
Sherry HendersonDirector
Tom BlakeDirector
Sue KittiAssistant Tr
Jacalyn MartinSecretary
Cary GottliebTreasurer
Sharon FriesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$583,003
Program Service Revenue
$0
Investment Income
$5,835
Other Revenue
$0
All Other Contributions
$583,003
Change in Net Assets
$488,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,838
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$598,838
Total Revenue per Form 990
$588,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$86,596
Professional Fundraising Fees$57,019
Other Expenses$43,675
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$57,019$57,019
Fees for Services Management-$9,282-$9,282
Advertising-$1,135$6,971$8,106
Fees for Services Accounting-$839$5,156$5,995
Other Expenses-$209$1,281$1,490
All Other Expenses-$159$977$1,136
Office Expenses-$117$718$835
Insurance-$105$645$750
Depreciation Depletion-$57$347$404
Total Functional Expenses$0$14,098$86,596$100,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$110,694
Expenses per Audited Statements$100,694
Total Expenses per Form 990$100,694
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$57,019
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
Audit committee
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

“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 and available on the website.”

Filing and Contact Details

Filer

Filer Name
Trillium House Inc
EIN
46-3943193
Phone
9062645026
Address
1144 NORTHLAND DRIVE, MARQUETTE, MI 49855

Signing Officer

Name
Cary Gottlieb
Title
Treasurer
Phone
9062645026
Signed
2018-07-09

Organization Details

Principal Officer
Dan Mazzuchi
Formed
2013
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
1

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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04216
IRS990/PYOtherExpensesAmt032115
IRS990/PYRevenuesLessExpensesAmt0622388
IRS990/PYTotalExpensesAmt0109725
IRS990/PYTotalProfFndrsngExpnsAmt077610
IRS990/PYTotalRevenueAmt0732113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0488144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0727897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01068433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02389333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02389333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01068433
IRS990ScheduleA/Total509Grp/TotalAmt02389333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01068468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02399419
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01284
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0100694
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01227699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01227699
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0588838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452927
IRS990ScheduleD/TotalExpensesPerForm990Amt0100694
IRS990ScheduleD/TotalRevenuePerForm990Amt0588838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110694
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0583003
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0525984
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0UPPER PENINSULA FUNDRAISING SERVICE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt057019
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/TotalGrossReceiptsAmt0583003
IRS990ScheduleG/TotalNetToOrganizationAmt0525984
IRS990ScheduleG/TotalRetainedByContractorsAmt057019
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 AND AVAILABLE ON THE WEBSITE.
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/BOYAmt01660608
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02118351
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661842
IRS990/TotalAssetsEOYAmt02378810
IRS990/TotalAssetsGrp/BOYAmt01661842
IRS990/TotalAssetsGrp/EOYAmt02378810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0583003
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324
IRS990/TotalLiabilitiesEOYAmt0229148
IRS990/TotalLiabilitiesGrp/BOYAmt0324
IRS990/TotalLiabilitiesGrp/EOYAmt0229148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01661518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02149662
IRS990/TotalRevenueGrp/ExclusionAmt05835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01661842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02378810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 E OHIO ST
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378,810
Liabilities
$229,148
Net assets
$2,149,662
Revenue
$588,838
Expenses
$100,694
Net income
$488,144
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