Civic Intelligence

Trellis Horticultural Therapy Alliance

990EZ • Fiscal year 2021 • EIN 82-2304467

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

123 Olympic PlDecatur, GA 30030

(404) 834-4660

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,842

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$134,172

Up $58,359 (+77%) from 2020

Net Assets

Up

$134,172

Up $58,359 (+77%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$114,948

Up $33,376 (+41%) from 2020

Expenses

Up

$56,589

Up $24,548 (+77%) from 2020

Net Income

Up

$58,359

Up $8,828 (+18%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $75,813Liabilities 2020: $0Net Assets 2020: $75,8132020Assets 2021: $134,172Liabilities 2021: $0Net Assets 2021: $134,1722021Assets 2022: $273,098Liabilities 2022: $0Net Assets 2022: $273,0982022Assets 2023: $144,259Liabilities 2023: $0Net Assets 2023: $144,2592023Assets 2024: $139,994Liabilities 2024: $0Net Assets 2024: $139,9942024

Highlighted filing

2021

Assets$134,172
Liabilities$0
Net Assets$134,172

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $81,572Expenses 2020: $32,041Net Income 2020: $49,5312020Revenue 2021: $114,948Expenses 2021: $56,589Net Income 2021: $58,3592021Revenue 2022: $256,284Expenses 2022: $117,358Net Income 2022: $138,9262022Revenue 2023: $33,591Expenses 2023: $162,430Net Income 2023: -$128,8392023Revenue 2024: $239,062Expenses 2024: $243,327Net Income 2024: -$4,2652024

Highlighted filing

2021

Revenue$114,948
Expenses$56,589
Net Income$58,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$114,948
Mission and Program Overview

Mission

Trellis uses the power of gardening and nature to improve the lives of peiole living with disabilities by providing purpose, fostering independence, and creating community

To serve as a resource to grow and sustain horticultural therapy and accessible gardening programs in the metro atlanta area for the benefit of people with physical, mental, cognitive, and emotional challenges, and to raise awareness of the value of horticultural therapy to improve lives.

Program Services

DescriptionGrantsExpenses
PROGRAMS SUCH AS GRIEF THERAPY, BRAIN INJURY THERAPY, AND THERAPY PROGRAMS FOR THE ELDERLY WHICH PROMOTE HORTICULTURAL THERAPY AND MAKE GARDENING PROGRAMS MORE ACCESSIBLE IN THE METRO ATLANTA AREA, FOR THE BENEFIT OF PEOPLE WITH PHYSICAL, MENTAL, COGNITIVE AND EMOTIONAL CHALLENGES, WHILE RAISING AWARENESS OF THE VALUE OF HORTICULTURAL THERAPY TO IMPROVE LIVES.-$42,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BATTAGLIAPresidentPT$1,842-$1,842
RACHEL COCHRANTreasurerPT$1,523-$1,523
FRED CONRADSecretaryPT$0--
SANDRA MORRISDirector-$0--
JENNY DILAURADirector-$0--
Filing and Contact Details

Filer

Filer Name
Trellis Horticultural Therapy
EIN
82-2304467
Phone
4048344660
Address
123 OLYMPIC PL, DECATUR, GA 30030

Signing Officer

Name
Rachel Cochran
Title
Treasurer
Phone
4048344660
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Marlee L Warner CPA
Phone
6784439200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 240 marketing exp 119 office expenses 2,923 equip purchase & rental 582 software & apps 1,352 meetings 453 insurance 3,328 program expenses 14,621 dues & subscriptions 1,042 professional development 796 board expenses 310 website expenses 212 credit card processing 134 fundraising expenses 129 payroll processing fees 126 licenses 65 bank fees 21 total 26,453

Form 990-ez, Part III

To serve as a resource to grow and sustain horticultural therapy and accessible gardening programs in the metro atlanta area for the benefit of people with physical, mental, cognitive, and emotional challenges, and to raise awareness of the value of horticultural therapy to improve lives.

Form 990-ez, Part III, Line 28

Programs such as grief therapy, brain injury therapy, and therapy programs for the elderly which promote horticultural therapy and make gardening programs more accessible in the metro atlanta area, for the benefit of people with physical, mental, cognitive and emotional challenges, while raising awareness of the value of horticultural therapy to improve lives.

Raw XML Appendix135 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/ExplanationTxt0EXPENSES MARKETING 240 MARKETING EXP 119 OFFICE EXPENSES 2,923 EQUIP PURCHASE & RENTAL 582 SOFTWARE & APPS 1,352 MEETINGS 453 INSURANCE 3,328 PROGRAM EXPENSES 14,621 DUES & SUBSCRIPTIONS 1,042 PROFESSIONAL DEVELOPMENT 796 BOARD EXPENSES 310 WEBSITE EXPENSES 212 CREDIT CARD PROCESSING 134 FUNDRAISING EXPENSES 129 PAYROLL PROCESSING FEES 126 LICENSES 65 BANK FEES 21 TOTAL 26,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SERVE AS A RESOURCE TO GROW AND SUSTAIN HORTICULTURAL THERAPY AND ACCESSIBLE GARDENING PROGRAMS IN THE METRO ATLANTA AREA FOR THE BENEFIT OF PEOPLE WITH PHYSICAL, MENTAL, COGNITIVE, AND EMOTIONAL CHALLENGES, AND TO RAISE AWARENESS OF THE VALUE OF HORTICULTURAL THERAPY TO IMPROVE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS SUCH AS GRIEF THERAPY, BRAIN INJURY THERAPY, AND THERAPY PROGRAMS FOR THE ELDERLY WHICH PROMOTE HORTICULTURAL THERAPY AND MAKE GARDENING PROGRAMS MORE ACCESSIBLE IN THE METRO ATLANTA AREA, FOR THE BENEFIT OF PEOPLE WITH PHYSICAL, MENTAL, COGNITIVE AND EMOTIONAL CHALLENGES, WHILE RAISING AWARENESS OF THE VALUE OF HORTICULTURAL THERAPY TO IMPROVE LIVES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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Filings