Civic Intelligence

Trinity Ministries Inc.

990 • Fiscal year 2019 • EIN 23-7083969

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
4034 S Demaree BVisalia, CA 93277

(559) 738-0700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$50,516

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$43,268

Down $23,080 (-35%) from 2015

Net Assets

Down

$30,830

Down $27,567 (-47%) from 2015

Liabilities

Up

$12,438

Up $4,487 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$672,786

Up $54,771 (+8.9%) from 2015

Expenses

Up

$690,011

Up $72,349 (+12%) from 2015

Net Income

Down

-$17,225

Down $17,578 (-4980%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$43,268
Liabilities$12,438
Net Assets$30,830
Open 2019 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

2019

Revenue$672,786
Expenses$690,011
Net Income-$17,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$672,786
Mission and Program Overview

Mission

Religious, educational and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,901$32,039▼ $15,862
Land, Buildings, and Equipment, Net$2,474$10,189▲ $7,715
Other Notes and Loans Receivable, Net$8,756$0▼ $8,756
Inventories for Sale or Use$837$1,040▲ $203
Accounts Receivable$63$0▼ $63
Savings and Temporary Cash Investments-$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$60,031$43,268▼ $16,763
Other Assets Total-$0-
Liabilities
Other Liabilities$11,976$12,438▲ $462
Total Liabilities$11,976$12,438▲ $462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,055$30,830▼ $17,225
Total Net Assets Fund Balance$48,055$30,830▼ $17,225
Total Liabilities and Net Assets / Fund Balance$60,031$43,268▼ $16,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,377$20,136$21,513
Leasehold Improvements$8,708$220$8,928
Other Land Buildings$104$6,765$6,869
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HolfordPresidentFT$50,516$50,516

Board Members and Trustees

NameTitle
Mike MainordChair
Lloyd FriesChairman
Dave ColemanVice President
Bud CaseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,299
Program Service Revenue
$624,487
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,299
Change in Net Assets
$-17,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,057
Salaries, Compensation, and Employee Benefits$247,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,086$14,565-$145,651
Occupancy$79,666$8,852-$88,518
Current Officers, Directors, Trustees, and Key Employees$50,516--$50,516
Pension Plan Contributions$25,110$2,790-$27,900
All Other Expenses$21,919$2,434-$24,353
Payroll Taxes$21,498$2,389-$23,887
Insurance$13,000$1,444-$14,444
Office Expenses$8,272$919-$9,191
Other Expenses$5,917$657-$6,574
Depreciation Depletion$1,092$121-$1,213
Fees for Services Accounting$270$30-$300
Travel$180$20-$200
Total Functional Expenses$626,063$63,948$0$690,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$12,436
Rounding$2
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Ministries Inc
EIN
23-7083969
Phone
5597380700
Address
4034 S DEMAREE B, VISALIA, CA 93277

Signing Officer

Name
Daniel Holford
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277
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”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010189
IRS990ScheduleD/TotalLiabilityAmt012438
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROVIDE DRUG & ALCOHOL RECOVERY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST
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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HOLFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0237083969
ReturnHeader/Filer/PhoneNum05597380700
ReturnHeader/Filer/USAddress/AddressLine1Txt04034 S DEMAREE B
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770051886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAMALIEL AGUILAR
ReturnHeader/ReturnTs02020-11-12T14:39:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,268
Liabilities
$12,438
Net assets
$30,830
Revenue
$672,786
Expenses
$690,011
Net income
-$17,225
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