Civic Intelligence

Tricinium Limited

990EZ • Fiscal year 2013 • EIN 04-3030550

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

191 Washington StreetKeene, NH 03431

(603) 355-8353

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 64.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$26,568

Down $7,249 (-21%) from 2012

Net Assets

$26,568

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$51,056

Up $1,740 (+3.5%) from 2012

Expenses

Up

$58,305

Up $12,317 (+27%) from 2012

Net Income

Down

-$7,249

Down $10,577 (-318%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $48,876Liabilities 2010: $02010Assets 2011: $30,489Liabilities 2011: $0Net Assets 2011: $30,4892011Assets 2012: $33,817Liabilities 2012: $02012Assets 2013: $26,568Liabilities 2013: $0Net Assets 2013: $26,5682013Assets 2014: $40,732Liabilities 2014: $0Net Assets 2014: $40,7322014Assets 2015: $26,614Liabilities 2015: $0Net Assets 2015: $26,6142015

Highlighted filing

2013

Assets$26,568
Liabilities$0
Net Assets$26,568

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $49,306Expenses 2010: $28,787Net Income 2010: $20,5192010Revenue 2011: $266,174Expenses 2011: $284,561Net Income 2011: -$18,3872011Revenue 2012: $49,316Expenses 2012: $45,988Net Income 2012: $3,3282012Revenue 2013: $51,056Expenses 2013: $58,305Net Income 2013: -$7,2492013Revenue 2014: $96,893Expenses 2014: $82,729Net Income 2014: $14,1642014Revenue 2015: $11,669Expenses 2015: $25,787Net Income 2015: -$14,1182015

Highlighted filing

2013

Revenue$51,056
Expenses$58,305
Net Income-$7,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$51,056
Mission and Program Overview

Mission

To lead, create and produce theatre, audio and video events with communities and groups utilizing the power of the arts to nurture civic and organizational life

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONAL DEVELOPS AND PRESENTS THEATRICAL, AUDIO, AND VIDEO PRODUCTIONS INCLUDING "KADDISH," "MONADNOCK TALES" AND "CLIMATE CHANGE." THESE PROGRAMS ARE PRESENTED IN PUBLIC VENUES AND TO EDUCATIONAL INSTITUTIONS INCLUDING COLLEGES AND UNIVERSITIES. THE YEAR 2011 INCLUDED A PRODUCTION OF THE "KADDISH" PROGRAM AT THE YAD VASHEM HOLOCAST MEMORIAL IN ISRAEL. IN ADDITION, VARIOUS GROUP PROGRAMS ARE CONDUCTED FOCUSING ON THE DEVELOPMENT OF ORGANIZATIONAL HARMONY THROUGH THEATRICAL PRODUCTION AND PRESENTATION. TRICINIUM LIMITED IS WORKING TO GROW THROUGH INCREASED COMMUNITY INVOLVEMENT, EXPANDING EFFORTS IN FUNDRAISING ACTIVITIES AND APPLICATION TO LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL ARTS ORGANIZATIONS FOR GRANT SUPPORT.$0$58,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE SIEGELSecretaryPT$33,000-$33,000
PAUL HODESDirector-$0--
MELISSA SEGONDSDirector-$0--
GERARD T GLEESONTreasurer-$0--
BENJAMIN WARRENBoard Chair-$0--
PAMELA GLEESONDirector-$0--
MICHAEL HAVEYDirector-$0--
Filing and Contact Details

Filer

EIN
04-3030550
Phone
6033558353

Signing Officer

Name
Lawrence Siegel
Title
Secretary
Phone
6033558353
Signed
2014-11-11

Preparer

Phone
6033574882
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: WEB SALES. Amount: 120. Description: SYRACUSE UNIVERSITY. Amount: 3,936. Total to Form 990-EZ, line 8: 4,056.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ANNUAL REPORT. Amount: 75. Description: TELEPHONE. Amount: 1,581. Description: OFFICE ADMINISTRATION. Amount: 2,499. Total to Form 990-EZ, line 16: 4,155.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: INVENTORIES FOR SALE OR USE. Beg. of Year Amount: 21,429. End of Year Amount: 21,429.

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06033558353
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IRS990EZ/BooksInCareOfDetail/USAddress/City0KEENE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012388
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SEGONDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA GLEESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL HAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021429
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04155
IRS990EZ/OtherRevenueTotalAmt04056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD, CREATE AND PRODUCE THEATRE, AUDIO AND VIDEO EVENTS WITH COMMUNITIES AND GROUPS UTILIZING THE POWER OF THE ARTS TO NURTURE CIVIC AND ORGANIZATIONAL LIFE
IRS990EZ/PrintingPublicationsPostageAmt0610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONAL DEVELOPS AND PRESENTS THEATRICAL, AUDIO, AND VIDEO PRODUCTIONS INCLUDING "KADDISH," "MONADNOCK TALES" AND "CLIMATE CHANGE." THESE PROGRAMS ARE PRESENTED IN PUBLIC VENUES AND TO EDUCATIONAL INSTITUTIONS INCLUDING COLLEGES AND UNIVERSITIES. THE YEAR 2011 INCLUDED A PRODUCTION OF THE "KADDISH" PROGRAM AT THE YAD VASHEM HOLOCAST MEMORIAL IN ISRAEL. IN ADDITION, VARIOUS GROUP PROGRAMS ARE CONDUCTED FOCUSING ON THE DEVELOPMENT OF ORGANIZATIONAL HARMONY THROUGH THEATRICAL PRODUCTION AND PRESENTATION. TRICINIUM LIMITED IS WORKING TO GROW THROUGH INCREASED COMMUNITY INVOLVEMENT, EXPANDING EFFORTS IN FUNDRAISING ACTIVITIES AND APPLICATION TO LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL ARTS ORGANIZATIONS FOR GRANT SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt058305
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRICINIUM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88000
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IRS990ScheduleA/PublicSupportTotal170Amt0394203
IRS990ScheduleA/SubstantialContributorsTotAmt049164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443367
IRS990ScheduleA/TotalSupportAmt0447943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: WEB SALES. Amount: 120. Description: SYRACUSE UNIVERSITY. Amount: 3,936. Total to Form 990-EZ, line 8: 4,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ANNUAL REPORT. Amount: 75. Description: TELEPHONE. Amount: 1,581. Description: OFFICE ADMINISTRATION. Amount: 2,499. Total to Form 990-EZ, line 16: 4,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INVENTORIES FOR SALE OR USE. Beg. of Year Amount: 21,429. End of Year Amount: 21,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06033558353
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRICINIUM LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0043030550
ReturnHeader/Filer/PhoneNum06033558353
ReturnHeader/Filer/USAddress/AddressLine10191 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0KEENE
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020438962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John G Burk & Associates CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1056 Court Street PO Box 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Keene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033574882
ReturnHeader/ReturnTs02014-11-12T12:10:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings