Civic Intelligence

Trillium Employment Services

990 • Fiscal year 2014 • EIN 91-1215507

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.TRILLIUM.ORG

View Organization Page

201 Auburn Way NorthAuburn, WA 98002

(253) 735-1553

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,527,706

Up $130,021 (+9.3%) from 2013

Net Assets

Up

$1,323,020

Up $170,156 (+15%) from 2013

Liabilities

Down

$204,686

Down $40,135 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$3,287,072

Up $391,498 (+14%) from 2013

Expenses

Up

$3,098,463

Up $395,522 (+15%) from 2013

Net Income

Down

$188,609

Down $4,024 (-2.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $743,594Liabilities 2010: $136,664Net Assets 2010: $606,9302010Assets 2011: $859,705Liabilities 2011: $156,149Net Assets 2011: $703,5562011Assets 2012: $1,121,653Liabilities 2012: $148,746Net Assets 2012: $972,9072012Assets 2013: $1,397,685Liabilities 2013: $244,821Net Assets 2013: $1,152,8642013Assets 2014: $1,527,706Liabilities 2014: $204,686Net Assets 2014: $1,323,0202014Assets 2015: $1,649,826Liabilities 2015: $223,031Net Assets 2015: $1,426,7952015Assets 2016: $1,918,647Liabilities 2016: $275,568Net Assets 2016: $1,643,0792016Assets 2017: $2,044,294Liabilities 2017: $291,623Net Assets 2017: $1,752,6712017Assets 2018: $1,908,621Liabilities 2018: $381,740Net Assets 2018: $1,526,8812018Assets 2019: $2,247,649Liabilities 2019: $513,504Net Assets 2019: $1,734,1452019Assets 2020: $3,799,531Liabilities 2020: $1,222,226Net Assets 2020: $2,577,3052020Assets 2021: $4,887,567Liabilities 2021: $573,429Net Assets 2021: $4,314,1382021Assets 2022: $5,793,883Liabilities 2022: $1,437,405Net Assets 2022: $4,356,4782022Assets 2023: $5,975,888Liabilities 2023: $1,220,748Net Assets 2023: $4,755,1402023Assets 2024: $7,192,389Liabilities 2024: $1,384,601Net Assets 2024: $5,807,7882024

Highlighted filing

2014

Assets$1,527,706
Liabilities$204,686
Net Assets$1,323,020
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,418,6872010Expenses 2011: $1,734,3422011Expenses 2012: $2,051,6962012Revenue 2013: $2,895,574Expenses 2013: $2,702,941Net Income 2013: $192,6332013Revenue 2014: $3,287,072Expenses 2014: $3,098,463Net Income 2014: $188,6092014Revenue 2015: $3,673,754Expenses 2015: $3,513,585Net Income 2015: $160,1692015Revenue 2016: $4,187,479Expenses 2016: $3,971,195Net Income 2016: $216,2842016Revenue 2017: $4,554,854Expenses 2017: $4,445,259Net Income 2017: $109,5952017Revenue 2018: $4,936,918Expenses 2018: $5,115,123Net Income 2018: -$178,2052018Revenue 2019: $5,691,806Expenses 2019: $5,582,103Net Income 2019: $109,7032019Revenue 2020: $6,079,830Expenses 2020: $5,317,768Net Income 2020: $762,0622020Revenue 2021: $7,811,427Expenses 2021: $6,106,032Net Income 2021: $1,705,3952021Revenue 2022: $7,599,302Expenses 2022: $6,961,282Net Income 2022: $638,0202022Revenue 2023: $7,964,786Expenses 2023: $7,871,739Net Income 2023: $93,0472023Revenue 2024: $9,939,689Expenses 2024: $9,228,979Net Income 2024: $710,7102024

Highlighted filing

2014

Revenue$3,287,072
Expenses$3,098,463
Net Income$188,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,287,072
Mission and Program Overview

Mission

To promote inclusive community and employment opportunities for people with disabilities in order for them to more fully participate in their communities in a manner that enhances their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$531,845$453,104▼ $78,741
Land, Buildings, and Equipment, Net$70,232$420,137▲ $349,905
Accounts Receivable$414,901$335,133▼ $79,768
Cash and Non-Interest-Bearing Accounts$328,856$275,751▼ $53,105
Savings and Temporary Cash Investments$34,425$26,980▼ $7,445
Prepaid Expenses and Deferred Charges$17,426$16,601▼ $825
Total Assets$1,397,685$1,527,706▲ $130,021
Liabilities
Accounts Payable and Accrued Expenses$244,821$204,686▼ $40,135
Total Liabilities$244,821$204,686▼ $40,135
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,864$1,323,020▲ $170,156
Total Net Assets Fund Balance$1,152,864$1,323,020▲ $170,156
Total Liabilities and Net Assets / Fund Balance$1,397,685$1,527,706▲ $130,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,133--
Other Land Buildings$300$74,482-
Land$59,628--
Leasehold Improvements$106,076$19,516-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Susan GeearPresident
Bill CowartBoard Member
Bryan RuffBoard Member
Lynn NormanBoard Member
Steffanie FainBoard Member
Caren SkubeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,245,933
Investment Income
$41,139
Other Revenue
$0
Change in Net Assets
$188,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,287,072
Total Revenue per Audited Statements
$3,287,072
Total Revenue per Form 990
$3,287,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,549,000
Other Expenses$549,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,908$218,891$0$2,068,799
Other Employee Benefits$208,217$29,126$0$237,343
All Other Expenses$203,178$9,709$0$212,887
Payroll Taxes$165,293$17,565$0$182,858
Occupancy$81,899$6,652$0$88,551
Pension Plan Contributions$29,836$30,164$0$60,000
Other Expenses$39,534$16,374$0$55,908
Fees for Services Other$35,533$15,311$0$50,844
Office Expenses$35,397$4,459$0$39,856
Fees for Services Accounting$0$16,200$0$16,200
Depreciation Depletion$0$14,988$0$14,988
Insurance$0$8,103$0$8,103
Advertising$3,774$4,102$0$7,876
Conferences and Meetings$4,177$3,459$0$7,636
Travel$2,226$3,112$0$5,338
Fees for Services Legal$0$5,310$0$5,310
Total Functional Expenses$2,686,404$412,059$0$3,098,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,098,463
Total Expenses per Audited Statements$3,098,463
Total Expenses per Form 990$3,098,463
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Trillium Employment Services
EIN
91-1215507
Phone
2537351553
Address
201 AUBURN WAY NORTH, AUBURN, WA 98002

Signing Officer

Name
Patricia J Borden
Title
Executive Director
Phone
2537351553
Signed
2015-05-11

Organization Details

Principal Officer
Patricia J Borden
Formed
1988
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Exec Director and Board of Directors will review after filing.”

Pt VI, Line 12C

“Board of Directors sign Conflict of Interest Forms and discussion follows at Board meetings.”

Pt VI, Line 15A

“An HR Consulting firm was hired to evaluate Exec Directors' performance and compensation. Board of Directors set Exec Director's salary in part on that evaluation.”

Form 990, Part IX, Line 24F

“Condo dues 996. 0. 996. 0. Property tax 1001. 0. 1001. 0. Other client services 1609. 1609. 0. 0. Nepal collaboration 15000. 15000. 0. 0. Repairs & maintenance 104. 90. 14. 0. Janitorial expense 5864. 5157. 707. 0. Client supplies 1711. 1711. 0. 0. Utilities 20725. 18301. 2424. 0. Mileage, parking & tolls 165877. 161310. 4567. 0.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204686
IRS990/AccountsReceivableGrp/BOYAmt0414901
IRS990/AccountsReceivableGrp/EOYAmt0335133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote inclusive community and employment opportunities for people with disabilities in order for them to more fully participate in their communities in a manner that enhances their quality of life.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04102
IRS990/AdvertisingGrp/ProgramServicesAmt03774
IRS990/AdvertisingGrp/TotalAmt07876
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0203178
IRS990/AllOtherExpensesGrp/TotalAmt0212887
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET STEBBINS
IRS990/BooksInCareOfDetail/PhoneNum02537351553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 AUBURN WAY N STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0328856
IRS990/CashNonInterestBearingGrp/EOYAmt0275751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03459
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04177
IRS990/ConferencesMeetingsGrp/TotalAmt07636
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041139
IRS990/CYOtherExpensesAmt0549463
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03245933
IRS990/CYRevenuesLessExpensesAmt0188609
IRS990/CYSalariesCompEmpBnftPaidAmt02549000
IRS990/CYTotalExpensesAmt03098463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03287072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014988
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt014988
IRS990/Desc0TO PROMOTE INCLUSIVE COMMUNITY AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN ORDER FOR THEM TO MORE FULLY PARTICIPATE IN THEIR COMMUNITIES IN A MANNER THAT ENHANCES THEIR QUALITY OF LIFE. WE PLACED 114 PEOPLE INTO COMMUNITY-BASED EMPLOYMENT IN 2012.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02686404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016200
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05310
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05310
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015311
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035533
IRS990/FeesForServicesOtherGrp/TotalAmt050844
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GEEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1CAREN SKUBE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL COWART
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5STEFFANIE FAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03287072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08103
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0531845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0453104
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420137
IRS990/LandBldgEquipCostOrOtherBssAmt0514135
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote inclusive community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01152864
IRS990/NetAssetsOrFundBalancesEOYAmt01323020
IRS990/NetUnrlzdGainsLossesInvstAmt0-18453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06652
IRS990/OccupancyGrp/ProgramServicesAmt081899
IRS990/OccupancyGrp/TotalAmt088551
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04459
IRS990/OfficeExpensesGrp/ProgramServicesAmt035397
IRS990/OfficeExpensesGrp/TotalAmt039856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237343
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316374
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14286
IRS990/OtherExpensesGrp/ProgramServicesAmt223146
IRS990/OtherExpensesGrp/ProgramServicesAmt339534
IRS990/OtherExpensesGrp/TotalAmt01954
IRS990/OtherExpensesGrp/TotalAmt19277
IRS990/OtherExpensesGrp/TotalAmt224735
IRS990/OtherExpensesGrp/TotalAmt355908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849908
IRS990/OtherSalariesAndWagesGrp/TotalAmt02068799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165293
IRS990/PayrollTaxesGrp/TotalAmt0182858
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029836
IRS990/PensionPlanContributionsGrp/TotalAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016601
IRS990/PrincipalOfficerNm0PATRICIA J BORDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071962
IRS990/PYOtherExpensesAmt0515029
IRS990/PYProgramServiceRevenueAmt02821312
IRS990/PYRevenuesLessExpensesAmt0192633
IRS990/PYSalariesCompEmpBnftPaidAmt02187912
IRS990/PYTotalExpensesAmt02702941
IRS990/PYTotalRevenueAmt02895574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03245933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03245933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02821312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02283203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01830911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01464099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011645458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-9288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-9288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136510
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011648238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03245933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02823612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02285203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01824091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01469399
IRS990ScheduleA/Total509Grp/TotalAmt011648238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011807283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254133
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0254133
IRS990ScheduleD/ExpensesSubtotalAmt03098463
IRS990ScheduleD/LandGrp/BookValueAmt059628
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019516
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0125592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074482
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074782
IRS990ScheduleD/RevenueSubtotalAmt03287072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420137
IRS990ScheduleD/TotalExpensesPerForm990Amt03098463
IRS990ScheduleD/TotalRevenuePerForm990Amt03287072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03287072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03098463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exec Director and Board of Directors will review after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors sign Conflict of Interest Forms and discussion follows at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An HR Consulting firm was hired to evaluate Exec Directors' performance and compensation. Board of Directors set Exec Director's salary in part on that evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDO DUES 996. 0. 996. 0. PROPERTY TAX 1001. 0. 1001. 0. OTHER CLIENT SERVICES 1609. 1609. 0. 0. NEPAL COLLABORATION 15000. 15000. 0. 0. REPAIRS & MAINTENANCE 104. 90. 14. 0. JANITORIAL EXPENSE 5864. 5157. 707. 0. CLIENT SUPPLIES 1711. 1711. 0. 0. UTILITIES 20725. 18301. 2424. 0. MILEAGE, PARKING & TOLLS 165877. 161310. 4567. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0100
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0400 Meridian LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0415631543
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE OWNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0201 Auburn Way N Ste B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Auburn
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098002
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01397685
IRS990/TotalAssetsEOYAmt01527706
IRS990/TotalAssetsGrp/BOYAmt01397685
IRS990/TotalAssetsGrp/EOYAmt01527706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02686404
IRS990/TotalFunctionalExpensesGrp/TotalAmt03098463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244821
IRS990/TotalLiabilitiesEOYAmt0204686
IRS990/TotalLiabilitiesGrp/BOYAmt0244821
IRS990/TotalLiabilitiesGrp/EOYAmt0204686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01323020
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03245933
IRS990/TotalProgramServiceExpensesAmt02686404
IRS990/TotalProgramServiceRevenueAmt03245933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03287072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03287072
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01397685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527706
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03112
IRS990/TravelGrp/ProgramServicesAmt02226
IRS990/TravelGrp/TotalAmt05338
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01152864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01323020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 AUBURN WAY N STE B
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098002
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRILLIUM.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,706
Liabilities
$204,686
Net assets
$1,323,020
Revenue
$3,287,072
Expenses
$3,098,463
Net income
$188,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.38$5.81$9.94$9.23$0.71
2023Summary only. Only limited summary data is available for this year.$5.98$1.22$4.76$7.96$7.87$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.44$4.36$7.60$6.96$0.64
2021Summary only. Only limited summary data is available for this year.$4.89$0.57$4.31$7.81$6.11$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.22$2.58$6.08$5.32$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.51$1.73$5.69$5.58$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.38$1.53$4.94$5.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.29$1.75$4.55$4.45$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.28$1.64$4.19$3.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$3.67$3.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.32$3.29$3.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.15$2.90$2.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.61$1.42