Civic Intelligence

Trinity Restoration Ministries

990 • Fiscal year 2018 • EIN 20-1122309

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profiletrinityrestoration.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.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,242

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$73,179

Flat from 2018

Net Assets

Flat

$70,612

Flat from 2018

Liabilities

Flat

$2,567

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Flat

$232,178

Flat from 2018

Expenses

Flat

$209,896

Flat from 2018

Net Income

Flat

$22,282

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2013: $28,541Liabilities 2013: $02013Assets 2014: $22,082Liabilities 2014: $02014Assets 2015: $36,726Liabilities 2015: $1,4732015Assets 2016: $43,894Liabilities 2016: $2,465Net Assets 2016: $41,4292016Assets 2017: $48,537Liabilities 2017: $2,517Net Assets 2017: $46,0202017Assets 2018: $73,179Liabilities 2018: $2,567Net Assets 2018: $70,6122018Assets 2018: $73,179Liabilities 2018: $2,567Net Assets 2018: $70,6122018Assets 2019: $75,717Liabilities 2019: $167Net Assets 2019: $75,5502019Assets 2020: $260,237Liabilities 2020: $4,780Net Assets 2020: $255,4572020Assets 2021: $479,193Liabilities 2021: $5,747Net Assets 2021: $473,4462021Assets 2022: $460,379Liabilities 2022: $7,042Net Assets 2022: $453,3372022Assets 2023: $376,826Liabilities 2023: $7,736Net Assets 2023: $369,0902023Assets 2024: $484,262Liabilities 2024: $196,242Net Assets 2024: $288,0202024

Highlighted filing

2018

Assets$73,179
Liabilities$2,567
Net Assets$70,612
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $102,082Expenses 2013: $79,237Net Income 2013: $22,8452013Revenue 2014: $106,189Expenses 2014: $112,648Net Income 2014: -$6,4592014Revenue 2015: $171,706Expenses 2015: $158,535Net Income 2015: $13,1712015Revenue 2016: $176,548Expenses 2016: $168,700Net Income 2016: $7,8482016Revenue 2017: $185,493Expenses 2017: $180,902Net Income 2017: $4,5912017Revenue 2018: $232,178Expenses 2018: $209,896Net Income 2018: $22,2822018Revenue 2018: $232,178Expenses 2018: $209,896Net Income 2018: $22,2822018Revenue 2019: $215,156Expenses 2019: $210,218Net Income 2019: $4,9382019Revenue 2020: $409,248Expenses 2020: $229,341Net Income 2020: $179,9072020Revenue 2021: $529,904Expenses 2021: $311,915Net Income 2021: $217,9892021Revenue 2022: $365,868Expenses 2022: $385,977Net Income 2022: -$20,1092022Revenue 2023: $346,973Expenses 2023: $429,220Net Income 2023: -$82,2472023Revenue 2024: $444,377Expenses 2024: $505,702Net Income 2024: -$61,3252024

Highlighted filing

2018

Revenue$232,178
Expenses$209,896
Net Income$22,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$232,178
Mission and Program Overview

Mission

Support of ex-felons transitioning back to society

Committed to changing the lives of former prison inmates in general, and working in particular with those who are preparing to reenter society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,020$70,612▲ $24,592
Cash and Non-Interest-Bearing Accounts$39,241$68,672▲ $29,431
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$48,537$73,179▲ $24,642
Other Assets Total$9,296$4,507▼ $4,789
Liabilities
Accounts Payable and Accrued Expenses$2,517$2,567▲ $50
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,517$2,567▲ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,020$70,612▲ $24,592
Total Liabilities and Net Assets / Fund Balance$48,537$73,179▲ $24,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,507--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen GriffithProgram ManagerFT$24,242$24,242
Dennis GantPresident/Executive DirectorPT$18,052$18,052

Board Members and Trustees

NameTitle
James IngelsDirector/Vice President-Treasurer
Rex RamseyDirector/Vice-President
Richard SmithDirector/Vice-President
Revenue and Support

Revenue Composition

Contributions and Grants
$148,277
Program Service Revenue
$83,901
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,277
Change in Net Assets
$22,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,788
Grants and Similar Amounts Paid$56,721
Other Expenses$42,117
Total Fundraising Expense$14,139
Professional Fundraising Fees$9,270

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,567$23,205$4,513$94,285
Grants to Domestic Individuals$55,308--$55,308
Office Expenses$0$26,725$0$26,725
Fees for Services Professional Fundraising--$9,270$9,270
Payroll Taxes$5,341$1,806$356$7,503
Travel$0$4,816$0$4,816
Depreciation Depletion$0$4,790$0$4,790
Other Expenses$0$2,774$0$2,774
Information Technology$0$1,925$0$1,925
Grants to Domestic Orgs$1,413--$1,413
Fees for Services Management$0$610$0$610
Fees for Services Legal$0$404$0$404
Fees for Services Accounting$0$73$0$73
Total Functional Expenses$128,629$67,128$14,139$209,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,270
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The return is prepared by the Vice President-Treasurer and reviewed with the Executive Director. The remaining two board members are provided an opportunity to review the return prior to filing. Review is at their discretion.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to anyone upon request. The ministry does not have a conflict of interest policy.”

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
Vice President-Treasurer
Phone
9729488607
Signed
2019-05-15

Organization Details

Principal Officer
Dennis Gant
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50
Raw XML AppendixShowing 400 of 524 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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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026725
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt026725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09296
IRS990/OtherAssetsTotalGrp/EOYAmt04507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02774
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt02774
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01806
IRS990/PayrollTaxesGrp/ProgramServicesAmt05341
IRS990/PayrollTaxesGrp/TotalAmt07503
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dennis Gant
IRS990/PriorPeriodAdjustmentsAmt02310
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Support of ex-felons transitioning back to society
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083901
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098500
IRS990/PYOtherRevenueAmt01374
IRS990/PYProgramServiceRevenueAmt060190
IRS990/PYRevenuesLessExpensesAmt04591
IRS990/PYSalariesCompEmpBnftPaidAmt082402
IRS990/PYTotalExpensesAmt0180902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185493
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022282
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083901
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250093

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,179
Liabilities
$2,567
Net assets
$70,612
Revenue
$232,178
Expenses
$209,896
Net income
$22,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$2.32$2.10$0.22
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