Civic Intelligence

Trinity Ministries Inc.

990 • Fiscal year 2020 • EIN 23-7083969

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,270

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$89,633

Up $46,365 (+107%) from 2019

Net Assets

Up

$74,194

Up $43,364 (+141%) from 2019

Liabilities

Up

$15,439

Up $3,001 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Down

$657,856

Down $14,930 (-2.2%) from 2019

Expenses

Down

$614,492

Down $75,519 (-11%) from 2019

Net Income

Up

$43,364

Up $60,589 (+352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$89,633
Liabilities$15,439
Net Assets$74,194
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$657,856
Expenses$614,492
Net Income$43,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$657,856
Mission and Program Overview

Mission

Religious, educational and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,039$79,228▲ $47,189
Land, Buildings, and Equipment, Net$10,189$9,365▼ $824
Inventories for Sale or Use$1,040$1,040→ $0
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,268$89,633▲ $46,365
Other Assets Total-$0-
Liabilities
Other Liabilities$12,438$15,439▲ $3,001
Total Liabilities$12,438$15,439▲ $3,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,830$74,194▲ $43,364
Total Net Assets Fund Balance$30,830$74,194▲ $43,364
Total Liabilities and Net Assets / Fund Balance$43,268$89,633▲ $46,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$812$20,701$21,513
Leasehold Improvements$8,479$449$8,928
Other Land Buildings$74$6,795$6,869
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HolfordPresidentFT$60,270$60,270

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,466
Program Service Revenue
$552,390
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,466
Change in Net Assets
$43,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,315
Salaries, Compensation, and Employee Benefits$228,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,672$11,852-$118,524
Occupancy$73,175$8,130-$81,305
Current Officers, Directors, Trustees, and Key Employees$60,270--$60,270
Pension Plan Contributions$26,640$2,960-$29,600
Payroll Taxes$17,805$1,978-$19,783
All Other Expenses$13,917$1,544-$15,461
Office Expenses$11,395$1,266-$12,661
Insurance$7,605$845-$8,450
Other Expenses$6,456$717-$7,173
Depreciation Depletion$742$82-$824
Advertising$719$80-$799
Total Functional Expenses$559,074$55,418$0$614,492
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$15,438
Rounding$1
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
2021-08-09
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”

Raw XML Appendix396 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050102
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalLiabilityAmt015439
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HOLFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0237083969
ReturnHeader/Filer/PhoneNum05597380700
ReturnHeader/Filer/USAddress/AddressLine1Txt04034 S DEMAREE B
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/ReturnTs02021-08-09T14:12:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLFORD
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
$89,633
Liabilities
$15,439
Net assets
$74,194
Revenue
$657,856
Expenses
$614,492
Net income
$43,364
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