Civic Intelligence

Trellis Community Development

990 • Fiscal year 2014 • EIN 86-0632700

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWWW.TRELLISAZ.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,644,457

Down $368,948 (-18%) from 2013

Net Assets

Up

$1,360,249

Up $87,730 (+6.9%) from 2013

Liabilities

Down

$284,208

Down $456,678 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

Up

$460,062

Up $701,259 (+291%) from 2013

Expenses

Down

$52,920

Down $190,709 (-78%) from 2013

Net Income

Up

$407,142

Up $891,968 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,614,879Liabilities 2011: $686,861Net Assets 2011: $1,928,0182011Assets 2012: $2,450,619Liabilities 2012: $693,274Net Assets 2012: $1,757,3452012Assets 2013: $2,013,405Liabilities 2013: $740,886Net Assets 2013: $1,272,5192013Assets 2014: $1,644,457Liabilities 2014: $284,208Net Assets 2014: $1,360,2492014Assets 2015: $1,764,614Liabilities 2015: $314,040Net Assets 2015: $1,450,5742015Assets 2016: $947,293Liabilities 2016: $73,201Net Assets 2016: $874,0922016Assets 2017: $920,187Liabilities 2017: $31,918Net Assets 2017: $888,2692017Assets 2018: $2,969,950Liabilities 2018: $2,277,225Net Assets 2018: $692,7252018Assets 2019: $4,414,984Liabilities 2019: $3,491,227Net Assets 2019: $923,7572019Assets 2020: $6,695,565Liabilities 2020: $5,594,807Net Assets 2020: $1,100,7582020Assets 2021: $7,063,279Liabilities 2021: $6,829,852Net Assets 2021: $233,4272021Assets 2022: $4,154,012Liabilities 2022: $3,906,919Net Assets 2022: $247,0932022Assets 2023: $2,237,051Liabilities 2023: $2,793,684Net Assets 2023: -$556,6332023Assets 2024: $2,434,385Liabilities 2024: $3,497,992Net Assets 2024: -$1,063,6072024

Highlighted filing

2014

Assets$1,644,457
Liabilities$284,208
Net Assets$1,360,249
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $769,728Expenses 2011: $744,092Net Income 2011: $25,6362011Revenue 2012: $360,176Expenses 2012: $492,140Net Income 2012: -$131,9642012Revenue 2013: -$241,197Expenses 2013: $243,629Net Income 2013: -$484,8262013Revenue 2014: $460,062Expenses 2014: $52,920Net Income 2014: $407,1422014Revenue 2015: $114,542Expenses 2015: $24,806Net Income 2015: $89,7362015Revenue 2016: $75,115Expenses 2016: $651,597Net Income 2016: -$576,4822016Revenue 2017: $39,111Expenses 2017: $21,358Net Income 2017: $17,7532017Revenue 2018: $87,331Expenses 2018: $388,607Net Income 2018: -$301,2762018Revenue 2019: $539,133Expenses 2019: $308,101Net Income 2019: $231,0322019Revenue 2020: $491,564Expenses 2020: $314,563Net Income 2020: $177,0012020Revenue 2021: $2,218,771Expenses 2021: $3,086,102Net Income 2021: -$867,3312021Revenue 2022: $686,653Expenses 2022: $672,987Net Income 2022: $13,6662022Revenue 2023: -$118,336Expenses 2023: $685,390Net Income 2023: -$803,7262023Revenue 2024: $60,219Expenses 2024: $567,193Net Income 2024: -$506,9742024

Highlighted filing

2014

Revenue$460,062
Expenses$52,920
Net Income$407,142
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

To develop and promote affordable housing opportunities and other activities designed to revitalize neighborhoods. This has primarily been implemented through acquisition and rehabilitation of single-family homes, infill housing development and multi-family development including townhomes for homeownership and lease to own homeownership opportunities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,644,457
Liabilities
$284,208
Net assets
$1,360,249
Revenue
$460,062
Expenses
$52,920
Net income
$407,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.50$1.06$0.06$0.57$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.79$0.56$0.12$0.69$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.91$0.25$0.69$0.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$6.83$0.23$2.22$3.09$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$5.59$1.10$0.49$0.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.49$0.92$0.54$0.31$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.28$0.69$0.09$0.39$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.04$0.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.87$0.08$0.65$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.31$1.45$0.11$0.02$0.09
2014Summary only. Only limited summary data is available for this year.$1.64$0.28$1.36$0.46$0.05$0.41
2013Summary only. Only limited summary data is available for this year.$2.01$0.74$1.27$0.24$0.24$0.48
2012Summary only. Only limited summary data is available for this year.$2.45$0.69$1.76$0.36$0.49$0.13
2011Summary only. Only limited summary data is available for this year.$2.61$0.69$1.93$0.77$0.74$0.03