Civic Intelligence

Trellis International

990 • Fiscal year 2024 • EIN 47-5324236

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 22, 2025

Organization ProfileWWW.WEARTRELLIS.COM

View Organization Page

711 W 17th St Ste E5Costa Mesa, CA 92627

(949) 422-5331

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$57,074

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$307,052

Up $30,922 (+11%) from 2023

Net Assets

Up

$244,092

Up $31,938 (+15%) from 2023

Liabilities

Down

$62,960

Down $1,016 (-1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$1,046,515

Up $143,492 (+16%) from 2023

Expenses

Up

$1,055,227

Up $26,195 (+2.5%) from 2023

Net Income

Up

-$8,712

Up $117,297 (+93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$307,052
Liabilities$62,960
Net Assets$244,092
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$1,046,515
Expenses$1,055,227
Net Income-$8,712
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,046,515
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,154$244,092▲ $31,938
Cash and Non-Interest-Bearing Accounts$79,089$115,684▲ $36,595
Savings and Temporary Cash Investments$88,066$91,858▲ $3,792
Investments in Publicly Traded Securities$60,864$60,753▼ $111
Land, Buildings, and Equipment, Net$45,942$31,750▼ $14,192
Accounts Receivable$2,000$7,007▲ $5,007
Other Notes and Loans Receivable, Net$169--
Total Assets$276,130$307,052▲ $30,922
Liabilities
Unsecured Notes Loans Payable$51,500$51,500→ $0
Accounts Payable and Accrued Expenses$12,476$11,460▼ $1,016
Total Liabilities$63,976$62,960▼ $1,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,154$244,092▲ $31,938
Total Liabilities and Net Assets / Fund Balance$276,130$307,052▲ $30,922
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian StevensonExecutive DirectorFT$57,074$57,074

Board Members and Trustees

NameTitle
Mark VandruffChairman
Mike MaclaneDirector
Seth SchmidtDirector
Stephanie ShieldsDirector
Andrew RichardsSecretary
Scott DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,472
Program Service Revenue
$158,580
Investment Income
$3,793
Other Revenue
$23,670
All Other Contributions
$773,786
Change in Net Assets
$-8,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,506
Other Expenses$502,721
Total Fundraising Expense$44,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,041$78,671-$281,712
Current Officers, Directors, Trustees, and Key Employees$199,023--$199,023
Payroll Taxes$43,962$27,809-$71,771
Advertising$47,275--$47,275
Other Expenses$16,199-$44,173$44,173
Occupancy$39,600--$39,600
Conferences and Meetings$38,488--$38,488
Information Technology$18,040--$18,040
Travel$17,058--$17,058
Depreciation Depletion$14,192--$14,192
Office Expenses$14,191--$14,191
Fees for Services Legal-$10,048-$10,048
Fees for Services Management$5,000--$5,000
Insurance$3,064--$3,064
Interest-$2,640-$2,640
Total Functional Expenses$891,886$119,168$44,173$1,055,227
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
Yes
Backup withholding compliance
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
Yes
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

Part VI Line 11B

“The prepared form 990 is reviewed by the board”

Part VI Line 11B

“Before distribution, signature and efiling.”

Part VI Line 12C

“The board of directors regularly reviews its conflict of”

Part VI Line 12C

“Interest policy to ensure compliance with that policy.”

Part VI Line 15A or B

“The board of directors approves the compensation of the”

Part VI Line 15A or B

“Executive director as part of its annual budget approval process.”

Part VI Line 18

“The organization makes its relevant documents available to the”

Part VI Line 18

“General public upon written request.”

Part VI Line 19

“The organization makes its relevant documents available to the”

Part VI Line 19

“General public upon written request.”

Filing and Contact Details

Filer

Filer Name
Trellis International
EIN
47-5324236
In Care Of
% IAN STEVENSON
Phone
9494225331
Address
711 W 17TH ST STE E5, Costa Mesa, CA 92627

Signing Officer

Name
Ian Stevenson
Title
Executive Director
Phone
9494225331
Signed
2025-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Ian Stevenson
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
2,000

Preparer

Firm
Christian Resource Management
Address
13875 Buckskin Trail Dr, Corona, CA 92883
Preparer
Craig D Bryson
Phone
9514718425
Supplemental Narrative

Additional Explanations

Part XI Line 9

“OTHER CHANGES”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE DISTRIBUTION, SIGNATURE AND EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARLY REVIEWS ITS CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST POLICY TO ENSURE COMPLIANCE WITH THAT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR AS PART OF ITS ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS RELEVANT DOCUMENTS AVAILABLE TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS RELEVANT DOCUMENTS AVAILABLE TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 18
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IRS990/TotalProgramServiceRevenueAmt0158580
IRS990/TotalReportableCompFromOrgAmt057074
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 W 17TH ST Ste E5
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,052
Liabilities
$62,960
Net assets
$244,092
Revenue
$1,046,515
Expenses
$1,055,227
Net income
-$8,712
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