Trinity Restoration Ministries

990EZ • Fiscal year 2016 • EIN 20-1122309

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profile trinityrestoration.org

PO Box 363Rowlett, TX 75030

(972) 948-8607

Siviq Scores

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

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$25,469

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$43,894

Up $7,168 (+20%) from 2015

Net Assets

$41,429

No earlier filing loaded for comparison.

Liabilities

$2,465

Up $992 (+67%) from 2015

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin53rd percentile

Revenue

$176,548

Up $4,842 (+2.8%) from 2015

Expenses

$168,700

Up $10,165 (+6.4%) from 2015

Net Income

Down

$7,848

Down $5,323 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2016

Assets$43,894

Liabilities$2,465

Net Assets$41,429

Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2016

Revenue$176,548

Expenses$168,700

Net Income$7,848

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 15, 2017
Return Version: 2016v3.0
Gross Receipts: $176,548

Mission and Program Overview

Mission

Support of ex-felons transitioning back to society

Program Services

Description	Grants	Expenses
Management of a residency program for men recently released from prison. Room and board is provided, as well as faith-based support and accountability. Nominal rent is collected as men become financially able to pay. Number of persons benefited: 65	$21,204	$56,115

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Stephen Grifith	Program Manager	FT	$25,469	-	$25,469
Dennis Gant	President/Executive Director	PT	$0	-	-
James Ingels	Director/Treasurer	PT	$0	-	-
Rex Ramsey	Director/Vice-President	PT	$0	-	-
Richard Smith	Director/Vice-President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Trinity Restoration Ministries
EIN: 20-1122309
Phone: 9729488607
Address: PO Box 363, Rowlett, TX 75030

Signing Officer

Name: James Ingels
Title: Treasurer
Phone: 9729488607
Signed: 2017-03-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Credit Card Cash Redemption;1811|Laundry Revenue;598|IRS Payroll Tax Deposit Refund;41^Total;2450^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Service Expense Food and Supplies;22255|Program Service Expense Utilities and Security;22929|Program Service expense Bus Passes;4540|Program Service Expense Apartment Renovation Expense;1022|Program Service Expense Repairs and Maintenance;400|Program Service Expense Trash Pickup;1453|Program Service Expense Pest Control;500|Program Service Expense Property Taxes;3016|Donated Financial Support;11341|General Ministry Operating Expenses;33814^Total;101270^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Prior Period Adjustment for 2015 Payroll Taxes;-1672^Total;-1672^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^2009 Ford F350 Passenger Van net of depreciation;5074|2007 Toyota RAV 4 net of depreciation;9013^Total;14087^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;2465^Total;2465^”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Dennis Gant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	James Ingels
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Richard Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Stephen Grifith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director/Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director/Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Program Manager
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OtherChangesInNetAssetsAmt	0	-1672
IRS990EZ/OtherExpensesTotalAmt	0	101270
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Support of ex-felons transitioning back to society
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	47000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Management of a residency program for men recently released from prison. Room and board is provided, as well as faith-based support and accountability. Nominal rent is collected as men become financially able to pay. Number of persons benefited: 65
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	21204
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	67430
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1473
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IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	168700
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IRS990EZ/TotalRevenueAmt	0	176548
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	127098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	138290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	84427
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	88991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	517336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	49450
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	157669
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	176548
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Credit Card Cash Redemption;1811\|Laundry Revenue;598\|IRS Payroll Tax Deposit Refund;41^Total;2450^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Program Service Expense Food and Supplies;22255\|Program Service Expense Utilities and Security;22929\|Program Service expense Bus Passes;4540\|Program Service Expense Apartment Renovation Expense;1022\|Program Service Expense Repairs and Maintenance;400\|Program Service Expense Trash Pickup;1453\|Program Service Expense Pest Control;500\|Program Service Expense Property Taxes;3016\|Donated Financial Support;11341\|General Ministry Operating Expenses;33814^Total;101270^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^Prior Period Adjustment for 2015 Payroll Taxes;-1672^Total;-1672^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^2009 Ford F350 Passenger Van net of depreciation;5074\|2007 Toyota RAV 4 net of depreciation;9013^Total;14087^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description;EOY Amount^Payroll Liabilities;2465^Total;2465^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James Ingels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9729488607
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TRINITY RESTORATION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt	0	TRIN
ReturnHeader/Filer/EIN	0	201122309
ReturnHeader/Filer/PhoneNum	0	9729488607
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 363
ReturnHeader/Filer/USAddress/CityNm	0	Rowlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75030
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	47.184.158.43
ReturnHeader/ReturnTs	0	2017-03-15T17:07:16-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,894
Liabilities: $2,465
Net assets: $41,429
Revenue: $176,548
Expenses: $168,700
Net income: $7,848

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.84	$1.96	$2.88	$4.44	$5.06	$0.61
2023Summary only. Only limited summary data is available for this year.	$3.77	$0.08	$3.69	$3.47	$4.29	$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.60	$0.07	$4.53	$3.66	$3.86	$0.20
2021Summary only. Only limited summary data is available for this year.	$4.79	$0.06	$4.73	$5.30	$3.12	$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$0.05	$2.55	$4.09	$2.29	$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.00	$0.76	$2.15	$2.10	$0.05
2018Summary only. Only limited summary data is available for this year.	$0.73	$0.03	$0.71	$2.32	$2.10	$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.03	$0.46	$1.85	$1.81	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.44	$0.02	$0.41	$1.77	$1.69	$0.08
2015Summary only. Only limited summary data is available for this year.	$0.37	$0.01		$1.72	$1.59	$0.13
2014Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$1.06	$1.13	$0.06
2013Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$1.02	$0.79	$0.23