Civic Intelligence

Trinity Restoration Ministries

990 • Fiscal year 2020 • EIN 20-1122309

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,230

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

244%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$260,237

Up $184,520 (+244%) from 2019

Net Assets

Up

$255,457

Up $179,907 (+238%) from 2019

Liabilities

Up

$4,780

Up $4,613 (+2762%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$409,248

Up $194,092 (+90%) from 2019

Expenses

Up

$229,341

Up $19,123 (+9.1%) from 2019

Net Income

Up

$179,907

Up $174,969 (+3543%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$260,237
Liabilities$4,780
Net Assets$255,457
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$409,248
Expenses$229,341
Net Income$179,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$409,248
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
Cash and Non-Interest-Bearing Accounts$73,464$260,237▲ $186,773
Rtn Earn Endowment Incm Other Fnds$75,550$255,457▲ $179,907
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$75,717$260,237▲ $184,520
Other Assets Total$2,253$0▼ $2,253
Liabilities
Accounts Payable and Accrued Expenses$167$4,780▲ $4,613
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$167$4,780▲ $4,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,550$255,457▲ $179,907
Total Liabilities and Net Assets / Fund Balance$75,717$260,237▲ $184,520
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GriffithProgram ManagerFT$26,615$26,615$53,230
Dennis GantPresident/Executive DirectorPT$22,749$22,749$45,498

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
$320,243
Program Service Revenue
$89,005
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,243
Change in Net Assets
$179,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,614
Grants and Similar Amounts Paid$62,898
Other Expenses$33,929
Total Fundraising Expense$16,165
Professional Fundraising Fees$9,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,944$16,893$5,808$113,645
Grants to Domestic Individuals$61,898--$61,898
Office Expenses-$25,485-$25,485
Fees for Services Professional Fundraising--$9,900$9,900
Payroll Taxes$7,173$1,339$457$8,969
Travel-$2,605-$2,605
Information Technology-$2,513-$2,513
Depreciation Depletion$2,253--$2,253
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$916$0$0$916
Advertising-$79-$79
Fees for Services Accounting-$78-$78
Total Functional Expenses$164,184$48,992$16,165$229,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,900
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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

“Governing documents and financial statements are available to the public upon request. The ministry does not have a written 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
2021-07-06

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 Appendix386 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0The men who receive assistance from the ministry are recent releases from prison. Each has been invited to the ministry's after-release residency program after participation in ministry-led monthly mentoring meetings while still incarcerated. All assistance provided is non-cash and includes food, clothing, shelter, and other support toward their transition back to society. The cost of assistance is tracked and maintained through the use of general ledger accounts established specifically for this purpose.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt061898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0The men who receive assistance from the ministry are recent releases from prison. Each has been invited to the ministry's after-release residency program after participation in ministry-led monthly mentoring meetings while still incarcerated. All assistance provided is non-cash and includes food, clothing, shelter, and other support toward their transition back to society. The cost of assistance is tracked and maintained through the use of general ledger accounts established specifically for this purpose.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost to ministry
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule I, Part I, Line 2 - The men who receive assistance from the ministry are recent releases from prison. Each has been invited to the ministry's after-release residency program after participation in ministry-led monthly mentoring meetings while still incarcerated. All assistance provided is non-cash and includes food, clothing, shelter, and other support toward their transition back to society. The cost of assistance is tracked and maintained through the use of general ledger accounts established specifically for this purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available to the public upon request. The ministry does not have a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075717
IRS990/TotalAssetsEOYAmt0260237
IRS990/TotalAssetsGrp/BOYAmt075717
IRS990/TotalAssetsGrp/EOYAmt0260237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167
IRS990/TotalLiabilitiesEOYAmt04780
IRS990/TotalLiabilitiesGrp/BOYAmt0167
IRS990/TotalLiabilitiesGrp/EOYAmt04780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255457
IRS990/TotalOtherCompensationAmt049364
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0164184
IRS990/TotalProgramServiceRevenueAmt089005
IRS990/TotalReportableCompFromOrgAmt049364
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02605
IRS990/TravelGrp/TotalAmt02605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 363
IRS990/USAddress/CityNm0Rowlett
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0trinityrestoration.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Mistakenly thought the 2020 990 filing deadline had been extended to July 31, 2021 as the 2020 1040 deadline had been extended from April 15th to May 15th.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Ingels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09729488607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY RESTORATION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0201122309
ReturnHeader/Filer/PhoneNum09729488607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 363
ReturnHeader/Filer/USAddress/CityNm0Rowlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075030
ReturnHeader/ReturnTs02021-07-06T12:42:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,237
Liabilities
$4,780
Net assets
$255,457
Revenue
$409,248
Expenses
$229,341
Net income
$179,907
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
2020Detailed filing. Detailed filing data is available for this year.$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