Civic Intelligence

Trinity Restoration Ministries

990 • Fiscal year 2019 • EIN 20-1122309

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,568

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$75,717

Up $2,538 (+3.5%) from 2018

Net Assets

Up

$75,550

Up $4,938 (+7.0%) from 2018

Liabilities

Down

$167

Down $2,400 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$215,156

Down $17,022 (-7.3%) from 2018

Expenses

Up

$210,218

Up $322 (+0.2%) from 2018

Net Income

Down

$4,938

Down $17,344 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2019

Assets$75,717
Liabilities$167
Net Assets$75,550
Open 2019 Filing

Operations Trend

Revenue Growth37th 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 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

2019

Revenue$215,156
Expenses$210,218
Net Income$4,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$215,156
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$70,612$75,550▲ $4,938
Cash and Non-Interest-Bearing Accounts$68,672$73,464▲ $4,792
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
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--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$73,179$75,717▲ $2,538
Other Assets Total$4,507$2,253▼ $2,254
Liabilities
Accounts Payable and Accrued Expenses$2,567$167▼ $2,400
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,567$167▼ $2,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,612$75,550▲ $4,938
Total Liabilities and Net Assets / Fund Balance$73,179$75,717▲ $2,538
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GriffithProgram ManagerFT$24,784$24,784$49,568
Dennis GantPresident/Executive DirectorPT$18,471$18,471$36,942

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
$118,797
Program Service Revenue
$96,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,797
Change in Net Assets
$4,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,131
Grants and Similar Amounts Paid$67,827
Other Expenses$31,335
Total Fundraising Expense$14,896
Professional Fundraising Fees$9,925

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,816$22,272$4,618$93,706
Grants to Domestic Individuals$67,327--$67,327
Office Expenses$0$22,618$0$22,618
Fees for Services Professional Fundraising--$9,925$9,925
Payroll Taxes$5,304$1,768$353$7,425
Travel$0$4,702$0$4,702
Depreciation Depletion$0$2,253$0$2,253
Information Technology$0$1,322$0$1,322
Grants to Domestic Orgs$500--$500
All Other Expenses$0$292$0$292
Fees for Services Accounting$0$78$0$78
Advertising$0$70$0$70
Total Functional Expenses$139,947$55,375$14,896$210,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,925
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 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, 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

“Various guests are invited to quarterly board meetings. Our financial statements are presented at those meetings. Otherwise, the statements can be made available by request.”

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
2020-07-14

Organization Details

Principal Officer
Dennis Gant
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75
Raw XML AppendixShowing 400 of 526 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/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/ManagementAndGeneralAmt022618
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt022618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04507
IRS990/OtherAssetsTotalGrp/EOYAmt02253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt05304
IRS990/PayrollTaxesGrp/TotalAmt07425
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/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Rent from post-release residential program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096359
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056721
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083901
IRS990/PYRevenuesLessExpensesAmt022282
IRS990/PYSalariesCompEmpBnftPaidAmt0101788
IRS990/PYTotalExpensesAmt0209896
IRS990/PYTotalProfFndrsngExpnsAmt09270
IRS990/PYTotalRevenueAmt0232178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096358
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/BOYAmt070612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324690
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,717
Liabilities
$167
Net assets
$75,550
Revenue
$215,156
Expenses
$210,218
Net income
$4,938
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
2019Detailed filing. Detailed filing data is available for this year.$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