Civic Intelligence

Trellis International

990 • Fiscal year 2022 • EIN 47-5324236

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.WEARTRELLIS.COM

View Organization Page

711 W 17th StreetCosta Mesa, CA 92627

(909) 838-4768

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$377,743

Up $168,218 (+80%) from 2021

Net Assets

Up

$318,514

Up $163,270 (+105%) from 2021

Liabilities

Up

$59,229

Up $4,948 (+9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$1,064,545

Up $279,733 (+36%) from 2021

Expenses

Up

$940,822

Up $352,189 (+60%) from 2021

Net Income

Down

$123,723

Down $72,456 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$377,743
Liabilities$59,229
Net Assets$318,514
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$1,064,545
Expenses$940,822
Net Income$123,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,064,545
Mission and Program Overview

Mission

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

To facilitate collaboration aroung the practical, relational, and spiritual challenges in a city by stimulating, encouraging, and supporting city catalysts and the movements they are leading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,758$184,813▲ $56,055
Savings and Temporary Cash Investments$80,767$87,066▲ $6,299
Investments in Publicly Traded Securities-$61,674-
Accounts Receivable-$43,659-
Total Assets$209,525$377,743▲ $168,218
Other Assets Total-$531-
Liabilities
Unsecured Notes Loans Payable$51,500$51,500→ $0
Other Liabilities$570$7,729▲ $7,159
Accounts Payable and Accrued Expenses$2,211--
Total Liabilities$54,281$59,229▲ $4,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,244$318,514▲ $163,270
Total Net Assets Fund Balance$155,244$318,514▲ $163,270
Total Liabilities and Net Assets / Fund Balance$209,525$377,743▲ $168,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$61,518$61,518
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark VandruffChairman
Andrew RichardsDirector of
Ian StevensonExecutive Di
Scott DavisHospitality
Helen KaminskiSecretary
Rachel MaxfieldTreasurer
Mike MaclaneWorship Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$931,384
Program Service Revenue
$133,155
Investment Income
$6
Other Revenue
$0
All Other Contributions
$766,223
Change in Net Assets
$123,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,767
Salaries, Compensation, and Employee Benefits$379,055
Total Fundraising Expense$35,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,397$219,968-$347,365
Fees for Services Other$82,760--$82,760
Occupancy$82,435--$82,435
Advertising$49,984--$49,984
Depreciation Depletion$38,808--$38,808
Other Expenses$48,835-$35,352$35,352
Payroll Taxes$10,936$13,764-$24,700
Travel$17,529--$17,529
Fees for Services Accounting$13,056--$13,056
Information Technology$12,356--$12,356
Other Employee Benefits$6,990--$6,990
Insurance$6,285$673-$6,958
Office Expenses$5,955--$5,955
Fees for Services Legal$4,842--$4,842
Interest$440--$440
Total Functional Expenses$671,065$234,405$35,352$940,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,642
Payroll Liabilities$1,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“Board members regularly review and update policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trellis International
EIN
47-5324236
Phone
9098384768
Address
711 W 17TH STREET, COSTA MESA, CA 92627

Signing Officer

Name
Ian Stevenson
Title
Executive Director
Phone
9492466778
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Stevenson
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Breaux Group
Address
2056 E MAIN ST 1, QUINCY, CA 95971
Preparer
Christopher M Shea Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To facilitate collaboration aroung the practical, relational, and spiritual challenges in a city by stimulating, encouraging, and supporting city catalysts and the movements they are leading.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -22,710 nontaxable erc credits received 141,560 -79,303 total 39,547”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REGULARLY REVIEW AND UPDATE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -22,710 NONTAXABLE ERC CREDITS RECEIVED 141,560 -79,303 TOTAL 39,547
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IRS990/TotalContributionsAmt0931384
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671065
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318514
IRS990/TotalOtherProgSrvcExpenseAmt038808
IRS990/TotalProgramServiceExpensesAmt0671065
IRS990/TotalProgramServiceRevenueAmt0133155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064545
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377743
IRS990/TravelGrp/ProgramServicesAmt017529
IRS990/TravelGrp/TotalAmt017529
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WEARTRELLIS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09492466778
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRELLIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0TREL
ReturnHeader/Filer/EIN0475324236
ReturnHeader/Filer/PhoneNum09098384768
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ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 E MAIN ST 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095971
ReturnHeader/PreparerPersonGrp/PhoneNum05302833965
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M SHEA EA
ReturnHeader/ReturnTs02023-07-24T15:21:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,743
Liabilities
$59,229
Net assets
$318,514
Revenue
$1,064,545
Expenses
$940,822
Net income
$123,723
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