Civic Intelligence

Trellis International

990 • Fiscal year 2016 • EIN 47-5324236

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profilewearetrelllis.com

View Organization Page

711 W 17th Street Room E5Costa Mesa, CA 92627

(949) 246-6778

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,170

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

21363%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,180

Up $23,072 (+21363%) from 2015

Net Assets

$23,180

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$192,962

Up $132,898 (+221%) from 2015

Expenses

Up

$169,890

Up $109,884 (+183%) from 2015

Net Income

Up

$23,072

Up $23,014 (+39679%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $108Liabilities 2015: $02015Assets 2016: $23,180Liabilities 2016: $0Net Assets 2016: $23,1802016Assets 2017: $22,544Liabilities 2017: $0Net Assets 2017: $22,5442017Assets 2018: $68,856Liabilities 2018: $0Net Assets 2018: $68,8562018Assets 2019: $51,198Liabilities 2019: $1,615Net Assets 2019: $49,5832019Assets 2020: $204,779Liabilities 2020: $97,264Net Assets 2020: $107,5152020Assets 2021: $209,525Liabilities 2021: $54,281Net Assets 2021: $155,2442021Assets 2022: $377,743Liabilities 2022: $59,229Net Assets 2022: $318,5142022Assets 2023: $276,130Liabilities 2023: $63,976Net Assets 2023: $212,1542023Assets 2024: $307,052Liabilities 2024: $62,960Net Assets 2024: $244,0922024

Highlighted filing

2016

Assets$23,180
Liabilities$0
Net Assets$23,180
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $60,064Expenses 2015: $60,006Net Income 2015: $582015Revenue 2016: $192,962Expenses 2016: $169,890Net Income 2016: $23,0722016Revenue 2017: $339,000Expenses 2017: $339,636Net Income 2017: -$6362017Revenue 2018: $429,814Expenses 2018: $383,502Net Income 2018: $46,3122018Revenue 2019: $473,916Expenses 2019: $535,069Net Income 2019: -$61,1532019Revenue 2020: $573,110Expenses 2020: $476,215Net Income 2020: $96,8952020Revenue 2021: $784,812Expenses 2021: $588,633Net Income 2021: $196,1792021Revenue 2022: $1,064,545Expenses 2022: $940,822Net Income 2022: $123,7232022Revenue 2023: $903,023Expenses 2023: $1,029,032Net Income 2023: -$126,0092023Revenue 2024: $1,046,515Expenses 2024: $1,055,227Net Income 2024: -$8,7122024

Highlighted filing

2016

Revenue$192,962
Expenses$169,890
Net Income$23,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$192,962
Mission and Program Overview

Mission

To faciliate collaboraion around the practical, relational & spiritual challenges in a city.

Significant Activities Provide jobs and housing for homeless workers, provide literacy programs in public schools and cultural integration all services in the city of Costa Mesa, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108$17,389▲ $17,281
Savings and Temporary Cash Investments-$5,791-
Total Assets$108$23,180▲ $23,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108$23,180▲ $23,072
Total Net Assets Fund Balance$108$23,180▲ $23,072
Total Liabilities and Net Assets / Fund Balance$108$23,180▲ $23,072
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian StevensonPresidentFT$39,170$39,170

Board Members and Trustees

NameTitle
Janice RoqueDirector
Luis GarciaDirector
Lynell BrooksDirector
Mark VanDruffDirector
Michele KoletoDirector
Mike MacLaneDirector
Pete ClaytonDirector
Scott DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,962
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,720
Salaries, Compensation, and Employee Benefits$39,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$46,695
Current Officers, Directors, Trustees, and Key Employees---$39,170
Conferences and Meetings---$6,147
Insurance---$5,204
Occupancy---$4,025
Information Technology---$3,352
Office Expenses---$3,121
All Other Expenses---$3,007
Travel---$2,651
Fees for Services Legal---$850
Fees for Services Accounting---$182
Total Functional Expenses$0$0$0$169,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

“The Board of Directors establishes all compensation guidelines for employees, independent contractors and outside service providers”

Filing and Contact Details

Filer

Filer Name
Trellis International
EIN
47-5324236
Phone
9492466778
Address
711 W 17th Street Room E5, Costa Mesa, CA 92627

Signing Officer

Name
Ian Stevenson
Title
President
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
65

Preparer

Firm
Michele Bergeron Koleto
Address
1322 Imperial Road, Colorado Springs, CO 80918
Preparer
Michele Bergeron Koleto
Phone
7196482618
Raw XML Appendix329 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.

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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:27:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Bergeron Koleto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01322 Imperial Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07196482618
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Bergeron Koleto
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T11:03:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,180
Liabilities
$0
Net assets
$23,180
Revenue
$192,962
Expenses
$169,890
Net income
$23,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.24$1.05$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.90$1.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.06$0.94$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.78$0.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$0.57$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.47$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00