Civic Intelligence

Trellis Management Group Inc

EIN 87-2913515 • 501(c)3 • Easton, PA

Profile

To promote community engagement and outreach by offering management services and support to individuals, businesses, organzations, and other non-profit entities.

PO Box 1613Easton, PA 18044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$368,368

Up $169,302 (+85%) from 2023

Liabilities

Up

$2,487

Up $350 (+16%) from 2023

Net Assets

Up

$365,881

Up $168,952 (+86%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$414,054

Up $238,532 (+136%) from 2023

Expenses

Up

$245,102

Up $134,022 (+121%) from 2023

Net Income

Up

$168,952

Up $104,510 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $132,487Liabilities 2022: $0Net Assets 2022: $132,4872022Assets 2023: $199,066Liabilities 2023: $2,137Net Assets 2023: $196,9292023Assets 2024: $368,368Liabilities 2024: $2,487Net Assets 2024: $365,8812024

Highlighted filing

2024

Assets$368,368
Liabilities$2,487
Net Assets$365,881
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $165,143Expenses 2022: $39,500Net Income 2022: $125,6432022Revenue 2023: $175,522Expenses 2023: $111,080Net Income 2023: $64,4422023Revenue 2024: $414,054Expenses 2024: $245,102Net Income 2024: $168,9522024

Highlighted filing

2024

Revenue$414,054
Expenses$245,102
Net Income$168,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,368
Liabilities
$2,487
Net assets
$365,881
Revenue
$414,054
Expenses
$245,102
Net income
$168,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.02$3.66$4.14$2.45$1.69
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.76$1.11$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.65$0.40$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$414,054
Mission and Program Overview

Mission

To promote community engagement and outreach by offering management services and support to individuals, businesses, organzations, and other non-profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,066$368,368▲ $169,302
Total Assets$199,066$368,368▲ $169,302
Liabilities
Other Liabilities$2,137$2,487▲ $350
Total Liabilities$2,137$2,487▲ $350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,839$212,454▲ $46,615
Net Assets With Donor Restrictions$31,090$153,427▲ $122,337
Total Net Assets Fund Balance$196,929$365,881▲ $168,952
Total Liabilities and Net Assets / Fund Balance$199,066$368,368▲ $169,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$31,090$298,708-$173,371$153,427
2023$33,749$67,032-$69,691$31,090
2022$4,934$65,008-$36,193$33,749
2021-$4,934--$4,934
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matthew H MillenPresident
Matthew DonovanSecretary
Jacob MillenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$414,054
Change in Net Assets
$168,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,024--$25,024
Other Expenses$16,316$28,022-$16,316
Total Functional Expenses$154,734$90,368$0$245,102
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 Card Payable$2,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 2

“Matthew h. Millen jacob millen president treasurer cousins”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed with the tax preparer and the officers prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Trellis Management Group Inc
EIN
87-2913515
Phone
6096729801
Address
PO BOX 1613, EASTON, PA 18044

Signing Officer

Name
Matthew H Millen
Title
President
Phone
6096729801
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew H Millen
Formed
2021
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Millersearles LLC
Address
840 W HAMILTON ST SUITE 320, ALLENTOWN, PA 18101-2438
Preparer
Matthew B Searles CPA
Phone
6104371000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Reimbursed fees 15,152 0 0 outreach events 8,992 0 0 kids club event 880 0 0 total 25,024 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“USED FOR VINE CHURCH”

Raw XML Appendix290 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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Document Assets

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