Civic Intelligence

Trails Ministries

990 • Fiscal year 2021 • EIN 25-1744197

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$470,152

Up $204,674 (+77%) from 2020

Net Assets

Up

$389,434

Up $279,355 (+254%) from 2020

Liabilities

Down

$80,718

Down $74,681 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$1,338,167

Up $291,903 (+28%) from 2020

Expenses

Up

$1,101,086

Up $4,922 (+0.4%) from 2020

Net Income

Up

$237,081

Up $286,981 (+575%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$470,152
Liabilities$80,718
Net Assets$389,434
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$1,338,167
Expenses$1,101,086
Net Income$237,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$1,338,167
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
Cash and Non-Interest-Bearing Accounts$131,278$336,427▲ $205,149
Land, Buildings, and Equipment, Net$133,725$133,725→ $0
Accounts Receivable$475--
Total Assets$265,478$470,152▲ $204,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,399$80,718▼ $74,681
Total Liabilities$155,399$80,718▼ $74,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,079$389,434▲ $279,355
Total Net Assets Fund Balance$110,079$389,434▲ $279,355
Total Liabilities and Net Assets / Fund Balance$265,478$470,152▲ $204,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,975-$127,975
Equipment$5,750-$5,750
Compensation and Service Providers
Top Officer Pay39th 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
$571,576
Program Service Revenue
$766,591
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$237,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,526
Other Expenses$343,560
Total Fundraising Expense$2,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,993$58,747-$696,740
Payroll Taxes$60,786--$60,786
Occupancy$59,480--$59,480
Other Expenses$34,675$489$2,479$34,675
Total Functional Expenses$1,039,371$59,236$2,479$1,101,086
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 tax return prior to filing.”

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

“Officer 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
2022-05-02
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
25

Preparer

Firm
Herrmann & Loll Inc CPA
Address
1417 Third St, Beaver, PA 15009
Preparer
Kenneth E Herrmann
Phone
7243710726
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment”

Raw XML Appendix381 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/UponRequestInd0X
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IRS990/USAddress/CityNm0Beaver Falls
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Piroli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILS Ministries
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0251744197
ReturnHeader/Filer/PhoneNum07248474177
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 Third St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015009
ReturnHeader/PreparerPersonGrp/PhoneNum07243710726
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Herrmann
ReturnHeader/ReturnTs02022-05-02T05:36:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Piroli
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,152
Liabilities
$80,718
Net assets
$389,434
Revenue
$1,338,167
Expenses
$1,101,086
Net income
$237,081
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