Civic Intelligence

Trinity Ministries Inc.

990 • Fiscal year 2013 • EIN 23-7083969

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
4034 S Demaree B93277

(559) 738-0700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$57,334

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$53,018

Up $14,552 (+38%) from 2012

Net Assets

Up

$49,770

Up $13,745 (+38%) from 2012

Liabilities

Up

$3,248

Up $807 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

$505,963

No earlier filing loaded for comparison.

Expenses

Down

$492,218

Down $2,651 (-0.5%) from 2012

Net Income

$13,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2011: $37,150Liabilities 2011: $2,737Net Assets 2011: $34,4132011Assets 2012: $38,466Liabilities 2012: $2,441Net Assets 2012: $36,0252012Assets 2013: $53,018Liabilities 2013: $3,248Net Assets 2013: $49,7702013Assets 2014: $61,158Liabilities 2014: $3,114Net Assets 2014: $58,0442014Assets 2015: $66,348Liabilities 2015: $7,951Net Assets 2015: $58,3972015Assets 2019: $43,268Liabilities 2019: $12,438Net Assets 2019: $30,8302019Assets 2020: $89,633Liabilities 2020: $15,439Net Assets 2020: $74,1942020Assets 2021: $116,768Liabilities 2021: $18,314Net Assets 2021: $98,4542021Assets 2022: $112,509Liabilities 2022: $22,101Net Assets 2022: $90,4082022Assets 2023: $109,250Liabilities 2023: $27,925Net Assets 2023: $81,3252023Assets 2024: $157,840Liabilities 2024: $22,841Net Assets 2024: $134,9992024

Highlighted filing

2013

Assets$53,018
Liabilities$3,248
Net Assets$49,770
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $484,6722011Expenses 2012: $494,8692012Revenue 2013: $505,963Expenses 2013: $492,218Net Income 2013: $13,7452013Revenue 2014: $573,650Expenses 2014: $565,376Net Income 2014: $8,2742014Revenue 2015: $618,015Expenses 2015: $617,662Net Income 2015: $3532015Revenue 2019: $672,786Expenses 2019: $690,011Net Income 2019: -$17,2252019Revenue 2020: $657,856Expenses 2020: $614,492Net Income 2020: $43,3642020Revenue 2021: $834,037Expenses 2021: $809,777Net Income 2021: $24,2602021Revenue 2022: $885,896Expenses 2022: $893,942Net Income 2022: -$8,0462022Revenue 2023: $935,152Expenses 2023: $944,235Net Income 2023: -$9,0832023Revenue 2024: $1,061,089Expenses 2024: $1,007,415Net Income 2024: $53,6742024

Highlighted filing

2013

Revenue$505,963
Expenses$492,218
Net Income$13,745
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$510,709
Mission and Program Overview

Mission

Religious, educational and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,563$33,544▲ $16,981
Other Notes and Loans Receivable, Net$21,350$18,962▼ $2,388
Land, Buildings, and Equipment, Net$553$318▼ $235
Inventories for Sale or Use-$194-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,466$53,018▲ $14,552
Other Assets Total-$0-
Liabilities
Other Liabilities$2,441$3,248▲ $807
Total Liabilities$2,441$3,248▲ $807
Net Assets / Fund Balance
Unrestricted Net Assets$36,025$49,770▲ $13,745
Total Net Assets Fund Balance$36,025$49,770▲ $13,745
Total Liabilities and Net Assets / Fund Balance$38,466$53,018▲ $14,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151$16,354$16,505
Other Land Buildings$167$6,464$6,631
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HolfordPresidentFT$57,334$57,334

Board Members and Trustees

NameTitle
Dave ColemanChair
Mike MainordChair
Sharon BaylessChair
Walter HicksVice President
Bud CaseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,336
Program Service Revenue
$455,760
Investment Income
$0
Other Revenue
$2,867
All Other Contributions
$47,336
Change in Net Assets
$13,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,405
Salaries, Compensation, and Employee Benefits$202,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,763$12,863-$128,626
Current Officers, Directors, Trustees, and Key Employees$57,334--$57,334
Occupancy$32,120$3,569-$35,689
All Other Expenses$21,474$2,385-$23,859
Office Expenses$12,523$1,391-$13,914
Payroll Taxes$9,662$1,074-$10,736
Other Expenses$5,592$621-$6,213
Pension Plan Contributions$5,490$610-$6,100
Fees for Services Legal$3,150$350-$3,500
Insurance$2,207$245-$2,452
Information Technology$764$85-$849
Fees for Services Accounting$270$30-$300
Depreciation Depletion$212$23-$235
Advertising$158$17-$175
Conferences and Meetings$97$11-$108
Other Employee Benefits$15$2-$17
Total Functional Expenses$448,731$43,487$0$492,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,613
Fundraising Direct Expenses$4,746
Professional Fundraising Fees$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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7083969
Phone
5597380700

Signing Officer

Name
Daniel Holford
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide drug & alcohol recovery programs”

Raw XML Appendix400 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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113871
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113871
IRS990ScheduleA/TotalSupportAmt0113871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318
IRS990ScheduleD/TotalLiabilityAmt03248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROVIDE DRUG & ALCOHOL RECOVERY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038466
IRS990/TotalAssetsEOYAmt053018
IRS990/TotalAssetsGrp/BOYAmt038466
IRS990/TotalAssetsGrp/EOYAmt053018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02441
IRS990/TotalLiabilitiesEOYAmt03248
IRS990/TotalLiabilitiesGrp/BOYAmt02441
IRS990/TotalLiabilitiesGrp/EOYAmt03248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049770
IRS990/TotalProgramServiceExpensesAmt0448731
IRS990/TotalProgramServiceRevenueAmt0455760
IRS990/TotalReportableCompFromOrgAmt057334
IRS990/TotalRevenueGrp/ExclusionAmt02867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053018
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049770
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HOLFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0237083969
ReturnHeader/Filer/PhoneNum05597380700
ReturnHeader/Filer/USAddress/AddressLine104034 S DEMAREE B
ReturnHeader/Filer/USAddress/City0VISALIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAMALIEL AGUILAR
ReturnHeader/ReturnTs02014-11-17T14:44:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,018
Liabilities
$3,248
Net assets
$49,770
Revenue
$505,963
Expenses
$492,218
Net income
$13,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$1.06$1.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.94$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.89$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.83$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.66$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.57$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.51$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.48