Civic Intelligence

Trellis Apartments Inc.

990 • Fiscal year 2013 • EIN 57-0954697

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

1211 E National Cemetery Road29506
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$431,503

Down $15,849 (-3.5%) from 2012

Net Assets

Down

$407,599

Down $20,020 (-4.7%) from 2012

Liabilities

Up

$23,904

Up $4,171 (+21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,440

Up $22,644 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $477,050Liabilities 2011: $20,714Net Assets 2011: $456,3362011Assets 2012: $447,352Liabilities 2012: $19,733Net Assets 2012: $427,6192012Assets 2013: $431,503Liabilities 2013: $23,904Net Assets 2013: $407,5992013Assets 2014: $414,144Liabilities 2014: $12,559Net Assets 2014: $401,5852014Assets 2015: $387,740Liabilities 2015: $14,784Net Assets 2015: $372,9562015Assets 2016: $369,935Liabilities 2016: $7,999Net Assets 2016: $361,9362016Assets 2017: $394,327Liabilities 2017: $21,377Net Assets 2017: $372,9502017Assets 2018: $380,653Liabilities 2018: $18,544Net Assets 2018: $362,1092018Assets 2019: $376,285Liabilities 2019: $12,123Net Assets 2019: $364,1622019Assets 2020: $397,223Liabilities 2020: $14,346Net Assets 2020: $382,8772020Assets 2021: $424,647Liabilities 2021: $25,619Net Assets 2021: $399,0282021Assets 2022: $443,909Liabilities 2022: $15,273Net Assets 2022: $428,6362022Assets 2023: $505,613Liabilities 2023: $33,593Net Assets 2023: $472,0202023Assets 2024: $513,536Liabilities 2024: $34,558Net Assets 2024: $478,9782024Assets 2025: $531,081Liabilities 2025: $18,425Net Assets 2025: $512,6562025

Highlighted filing

2013

Assets$431,503
Liabilities$23,904
Net Assets$407,599

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $138,6822011Expenses 2012: $127,7962012Expenses 2013: $150,4402013Revenue 2014: $140,118Expenses 2014: $146,132Net Income 2014: -$6,0142014Revenue 2015: $137,932Expenses 2015: $166,561Net Income 2015: -$28,6292015Revenue 2016: $139,511Expenses 2016: $150,531Net Income 2016: -$11,0202016Revenue 2017: $172,686Expenses 2017: $161,672Net Income 2017: $11,0142017Revenue 2018: $150,369Expenses 2018: $161,210Net Income 2018: -$10,8412018Revenue 2019: $157,110Expenses 2019: $155,056Net Income 2019: $2,0542019Revenue 2020: $157,659Expenses 2020: $138,944Net Income 2020: $18,7152020Revenue 2021: $159,276Expenses 2021: $143,125Net Income 2021: $16,1512021Revenue 2022: $172,748Expenses 2022: $143,140Net Income 2022: $29,6082022Revenue 2023: $176,840Expenses 2023: $133,456Net Income 2023: $43,3842023Revenue 2024: $188,472Expenses 2024: $181,514Net Income 2024: $6,9582024Revenue 2025: $199,481Expenses 2025: $165,803Net Income 2025: $33,6782025

Highlighted filing

2013

Revenue-
Expenses$150,440
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$130,420
Mission and Program Overview

Mission

To provide affordable housing for low and moderate-income handicapped individuals.

Filing and Contact Details

Filer

EIN
57-0954697
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.18$5.13$1.99$1.66$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.35$4.79$1.88$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.34$4.72$1.77$1.33$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.15$4.29$1.73$1.43$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.26$3.99$1.59$1.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.14$3.83$1.58$1.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.12$3.64$1.57$1.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.19$3.62$1.50$1.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.21$3.73$1.73$1.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.08$3.62$1.40$1.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.15$3.73$1.38$1.67$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.13$4.02$1.40$1.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.24$4.08$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.20$4.28$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.21$4.56$1.39