Civic Intelligence

Trinity Restoration Inc.

990 • Fiscal year 2013 • EIN 05-0502019

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization Profiletrinityrestoration.org
c/o Richardson Ogidan 393 Broad StProvidence, RI 02907

(401) 439-3018

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,625

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

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

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$225,523

Down $15,981 (-6.6%) from 2012

Net Assets

Down

-$8,033

Down $11,043 (-367%) from 2012

Liabilities

Down

$233,556

Down $4,938 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

$106,791

No earlier filing loaded for comparison.

Expenses

Down

$117,834

Down $3,552 (-2.9%) from 2012

Net Income

-$11,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $305,035Liabilities 2010: $319,054Net Assets 2010: -$14,0192010Assets 2011: $270,062Liabilities 2011: $325,271Net Assets 2011: -$55,2092011Assets 2012: $241,504Liabilities 2012: $238,494Net Assets 2012: $3,0102012Assets 2013: $225,523Liabilities 2013: $233,556Net Assets 2013: -$8,0332013Assets 2014: $240,319Liabilities 2014: $227,950Net Assets 2014: $12,3692014Assets 2015: $242,230Liabilities 2015: $255,546Net Assets 2015: -$13,3162015Assets 2016: $221,960Liabilities 2016: $272,239Net Assets 2016: -$50,2792016Assets 2017: $206,127Liabilities 2017: $276,707Net Assets 2017: -$70,5802017Assets 2018: $338,025Liabilities 2018: $390,872Net Assets 2018: -$52,8472018Assets 2019: $330,846Liabilities 2019: $360,559Net Assets 2019: -$29,7132019Assets 2020: $601,612Liabilities 2020: $463,301Net Assets 2020: $138,3112020Assets 2021: $713,825Liabilities 2021: $461,793Net Assets 2021: $252,0322021Assets 2022: $936,634Liabilities 2022: $648,022Net Assets 2022: $288,6122022Assets 2023: $1,285,040Liabilities 2023: $168,604Net Assets 2023: $1,116,4362023Assets 2024: $1,261,052Liabilities 2024: $186,545Net Assets 2024: $1,074,5072024

Highlighted filing

2013

Assets$225,523
Liabilities$233,556
Net Assets-$8,033
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $365,766Expenses 2010: $253,398Net Income 2010: $112,3682010Revenue 2011: $96,152Expenses 2011: $137,342Net Income 2011: -$41,1902011Expenses 2012: $121,3862012Revenue 2013: $106,791Expenses 2013: $117,834Net Income 2013: -$11,0432013Revenue 2014: $141,149Expenses 2014: $120,747Net Income 2014: $20,4022014Revenue 2015: $162,232Expenses 2015: $187,917Net Income 2015: -$25,6852015Revenue 2016: $123,357Expenses 2016: $160,320Net Income 2016: -$36,9632016Revenue 2017: $178,465Expenses 2017: $198,766Net Income 2017: -$20,3012017Revenue 2018: $265,159Expenses 2018: $247,426Net Income 2018: $17,7332018Revenue 2019: $266,437Expenses 2019: $243,303Net Income 2019: $23,1342019Revenue 2020: $422,952Expenses 2020: $254,928Net Income 2020: $168,0242020Revenue 2021: $332,590Expenses 2021: $218,868Net Income 2021: $113,7222021Revenue 2022: $284,992Expenses 2022: $248,412Net Income 2022: $36,5802022Revenue 2023: $791,239Expenses 2023: $273,944Net Income 2023: $517,2952023Revenue 2024: $218,086Expenses 2024: $260,015Net Income 2024: -$41,9292024

Highlighted filing

2013

Revenue$106,791
Expenses$117,834
Net Income-$11,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$107,730
Mission and Program Overview

Mission

Community development using arts, arts education, cultural performances and historic preservation as our vehicles

Trinity Restoration, Inc is a community development corporation committed to revitalizing and showcasing the communitys cultural capacity through Education and The Arts. Through a commitment to green technology it provides a platform for community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,515$223,722▼ $15,793
Prepaid Expenses and Deferred Charges$732$883▲ $151
Cash and Non-Interest-Bearing Accounts$1,257$840▼ $417
Accounts Receivable-$78-
Total Assets$241,504$225,523▼ $15,981
Liabilities
Unsecured Notes Loans Payable$167,000$174,000▲ $7,000
Accounts Payable and Accrued Expenses$50,979$59,556▲ $8,577
Deferred Revenue$20,515--
Total Liabilities$238,494$233,556▼ $4,938
Net Assets / Fund Balance
Unrestricted Net Assets$3,010$-8,033▼ $11,043
Total Net Assets Fund Balance$3,010$-8,033▼ $11,043
Total Liabilities and Net Assets / Fund Balance$241,504$225,523▼ $15,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,722$87,640-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richardson OgidanExecutive DirectorFT$32,625$32,625

Board Members and Trustees

NameTitle
Peter BortolottiChairman
Advertus KarpehMember
Catherine SengelMember
Lucia Jackson-barconMember
Michael WilliamsMember
Rev Dr Henry JamesMember
Weayonnoh Nelson-daviesMember
Richmond FlowersSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,461
Program Service Revenue
$24,000
Investment Income
$0
Other Revenue
$78,330
All Other Contributions
$1,868
Change in Net Assets
$-11,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,175
Salaries, Compensation, and Employee Benefits$41,659
Total Fundraising Expense$2,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,544$3,389$308$47,241
Current Officers, Directors, Trustees, and Key Employees$30,015$979$1,631$32,625
Depreciation Depletion$15,793$0$0$15,793
Interest$8,301$530$0$8,831
Other Salaries and Wages$0$5,220$0$5,220
Payroll Taxes$3,025$625$164$3,814
Fees for Services Management$0$2,512$0$2,512
Other Expenses$0$956$0$956
Office Expenses$0$842$0$842
Total Functional Expenses$100,678$15,053$2,103$117,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$939
Fundraising Gross Income$939
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
05-0502019
Phone
4014393018

Signing Officer

Name
Richardson Ogidan
Title
Executive Director
Phone
4014393018
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richardson Ogidan
Formed
1998
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
5

Preparer

Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of Form 990 will be distributed to”

Pt VI, Line 11B

“board members prior to filing. A hard copy will be”

Pt VI, Line 11B

“presented at the next board meeting.”

Pt VI, Line 19

“Copies are made available when requested.”

Form 990EZ, Part II, Line 24

“Accounts receivable accrued revenue property & equipment grants receivable”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expenses loan payable”

Form 990, Part IX, Line 24F

“Repairs & maintenance insurance printing”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394953
IRS990ScheduleA/TotalSupportAmt0394953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087640
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0311362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of Form 990 will be distributed to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members prior to filing. A hard copy will be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2presented at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies are made available when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE ACCRUED REVENUE PROPERTY & EQUIPMENT GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE ACCRUED EXPENSES LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE INSURANCE PRINTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241504
IRS990/TotalAssetsEOYAmt0225523
IRS990/TotalAssetsGrp/BOYAmt0241504
IRS990/TotalAssetsGrp/EOYAmt0225523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04461
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238494
IRS990/TotalLiabilitiesEOYAmt0233556
IRS990/TotalLiabilitiesGrp/BOYAmt0238494
IRS990/TotalLiabilitiesGrp/EOYAmt0233556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8033
IRS990/TotalProgramServiceExpensesAmt0100678
IRS990/TotalProgramServiceRevenueAmt024000
IRS990/TotalReportableCompFromOrgAmt032625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106791
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225523
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8033
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0167000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0174000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10393 Broad Street
IRS990/USAddress/City0Providence
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002907
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0trinityrestoration.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARDSON OGIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014393018
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Trinity Restoration
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0050502019
ReturnHeader/Filer/PhoneNum04014393018
ReturnHeader/Filer/USAddress/AddressLine10c/o Richardson Ogidan 393 Broad St
ReturnHeader/Filer/USAddress/City0Providence
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL AARONSON
ReturnHeader/ReturnTs02014-11-10T11:46:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,523
Liabilities
$233,556
Net assets
-$8,033
Revenue
$106,791
Expenses
$117,834
Net income
-$11,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$0.22$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$0.79$0.27$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.65$0.29$0.28$0.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.46$0.25$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.46$0.14$0.42$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.36$0.03$0.27$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.39$0.05$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.01$0.16$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.33$0.06$0.10$0.14$0.04
2010Summary only. Only limited summary data is available for this year.$0.31$0.32$0.01$0.37$0.25$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits