Civic Intelligence

Trellis International

990 • Fiscal year 2018 • EIN 47-5324236

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$75,197

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,856

Up $46,312 (+205%) from 2017

Net Assets

Up

$68,856

Up $46,312 (+205%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$429,814

Up $90,814 (+27%) from 2017

Expenses

Up

$383,502

Up $43,866 (+13%) from 2017

Net Income

Up

$46,312

Up $46,948 (+7382%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$68,856
Liabilities$0
Net Assets$68,856
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$429,814
Expenses$383,502
Net Income$46,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$429,814
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
Rtn Earn Endowment Incm Other Fnds$22,544$68,856▲ $46,312
Savings and Temporary Cash Investments$1,696$40,197▲ $38,501
Cash and Non-Interest-Bearing Accounts$20,848$28,659▲ $7,811
Total Assets$22,544$68,856▲ $46,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,544$68,856▲ $46,312
Total Liabilities and Net Assets / Fund Balance$22,544$68,856▲ $46,312
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian StevensonPresidentFT$42,198$32,999$75,197
Janice RoqueDirector-$4,800-$4,800

Board Members and Trustees

NameTitle
C Ruppert ThomasDirector
Lynell BrooksDirector
Mark VanDruffDirector
Michele KoletoDirector
Mike MacLaneDirector
Pete ClaytonDirector
Richard GabaldonDirector
Scott DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,813
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$46,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,401
Salaries, Compensation, and Employee Benefits$45,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$140,446
Current Officers, Directors, Trustees, and Key Employees---$44,718
Occupancy---$34,747
Advertising---$20,518
Information Technology---$10,186
Office Expenses---$7,051
Travel---$5,205
Insurance---$4,003
All Other Expenses---$3,413
Payroll Taxes---$383
Fees for Services Legal---$100
Total Functional Expenses$0$0$0$383,502
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 and approves all compensation and set forth the guidelines of employees, 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
Executive Director
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
30

Preparer

Firm
Michele Bergeron Koleto Esq
Address
1322 Imperial Road, Colorado Springs, CO 80918
Preparer
Michele Bergeron Koleto Esq
Phone
7196482618
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 W 17th Street Suite E 5
IRS990/USAddress/CityNm0Costa Mesa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092627
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0wearetrelllis.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ian Stevenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trellis International
ReturnHeader/Filer/BusinessNameControlTxt0TREL
ReturnHeader/Filer/EIN0475324236
ReturnHeader/Filer/PhoneNum09492466778
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 W 17th Street Room E5
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F8929EFE3B719401EBC95A96F2E3A162E61C5DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F8929EFE3B719401EBC95A96F2E3A162E61C5DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.32.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:26:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Bergeron Koleto Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01322 Imperial Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07196482618
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Bergeron Koleto Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T02:28:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,856
Liabilities
$0
Net assets
$68,856
Revenue
$429,814
Expenses
$383,502
Net income
$46,312
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