Civic Intelligence

Trails Ministries

990 • Fiscal year 2020 • EIN 25-1744197

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization Profile
918 7th AveBeaver Falls, PA 15010

(724) 847-4177

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$265,478

No earlier filing loaded for comparison.

Net Assets

$110,079

No earlier filing loaded for comparison.

Liabilities

$155,399

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

$1,046,264

No earlier filing loaded for comparison.

Expenses

$1,096,164

No earlier filing loaded for comparison.

Net Income

-$49,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $265,478Liabilities 2020: $155,399Net Assets 2020: $110,0792020Assets 2021: $470,152Liabilities 2021: $80,718Net Assets 2021: $389,4342021Assets 2022: $165,062Liabilities 2022: $103,982Net Assets 2022: $61,0802022Assets 2023: $165,062Liabilities 2023: $83,982Net Assets 2023: $81,0802023

Highlighted filing

2020

Assets$265,478
Liabilities$155,399
Net Assets$110,079
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,046,264Expenses 2020: $1,096,164Net Income 2020: -$49,9002020Revenue 2021: $1,338,167Expenses 2021: $1,101,086Net Income 2021: $237,0812021Revenue 2022: $1,018,923Expenses 2022: $1,091,143Net Income 2022: -$72,2202022Revenue 2023: $986,700Expenses 2023: $966,700Net Income 2023: $20,0002023

Highlighted filing

2020

Revenue$1,046,264
Expenses$1,096,164
Net Income-$49,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,046,264
Mission and Program Overview

Mission

The TRAILS Re-entry Projects introduces Jesus Chriss transforming power and restorative Truth at every contact point through best practice and evidence-based programming.This process begins during an individuals incarceration, for both themselves and their families, and continues through the redeeming processes of restoration and reunification.

The TRAILS Re-entry Projects introduces Jesus Chriss transforming power and restorative Truth at every contact point through best practice and evidence-based programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,725$133,725→ $0
Cash and Non-Interest-Bearing Accounts$64,642$131,278▲ $66,636
Accounts Receivable$475$475→ $0
Total Assets$198,842$265,478▲ $66,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,863$155,399▲ $116,536
Total Liabilities$38,863$155,399▲ $116,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,979$110,079▼ $49,900
Total Net Assets Fund Balance$159,979$110,079▼ $49,900
Total Liabilities and Net Assets / Fund Balance$198,842$265,478▲ $66,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,975-$127,975
Equipment$5,750-$5,750
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeff SchindelPresident
Mimi WilsonVice President
Kenya ColemanBoard Member
Micash RamseyBoard Member
Robert RoseBoard Memebr
Karen FlorenceDirector
Edward PiroliFinance Director
Stephanie SchindelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$506,347
Program Service Revenue
$539,917
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,587
Change in Net Assets
$-49,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,779
Other Expenses$397,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,993--$637,993
Other Expenses$339,194--$339,194
Payroll Taxes$60,786--$60,786
Occupancy$55,836--$55,836
Fees for Services Accounting-$2,355-$2,355
Total Functional Expenses$1,093,809$2,355$0$1,096,164
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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 11A

“The Board reviews taxa return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and Directors are annually required to sign a conflict of interest statement.”

Filing and Contact Details

Filer

Filer Name
TRAILS Ministries
EIN
25-1744197
Phone
7248474177
Address
918 7th Ave, Beaver Falls, PA 15010

Signing Officer

Name
Edward Piroli
Title
Treasurer
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Piroli
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
45

Preparer

Firm
Herrmann & Loll Inc CPA
Address
1417 Third St, Beaver, PA 15009
Preparer
Kenneth E Herrmann
Phone
7243710726
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILS Ministries
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ReturnHeader/FilingSecurityInformation/IPTm019:45:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 Third St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver
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ReturnHeader/PreparerPersonGrp/PhoneNum07243710726
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Herrmann
ReturnHeader/ReturnTs02020-10-22T08:56:07-00:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,478
Liabilities
$155,399
Net assets
$110,079
Revenue
$1,046,264
Expenses
$1,096,164
Net income
-$49,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.99$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.06$1.02$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.34$1.10$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$1.05$1.10$0.05