Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.34x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$206,127
Down $15,833 (-7.1%) from 2016
Net Assets
Down-$70,580
Down $20,301 (-40%) from 2016
Liabilities
Up$276,707
Up $4,468 (+1.6%) from 2016
Revenue And Expenses
Revenue
Up$178,465
Up $55,108 (+45%) from 2016
Expenses
Up$198,766
Up $38,446 (+24%) from 2016
Net Income
Up-$20,301
Up $16,662 (+45%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $178,465
Mission and Program Overview
Mission
Community development using arts, arts education, cultural performances and historic preservation as our vehicles
Community development and restoration
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operational support grants from the RI Foundation and LISC allowed for the continuation ofour organization capacity building initiatives with the addition of 2 new staff members; our program director and our event scheduling coordinator. A grant from the City of Providence's Arts Culture and Tourism program via the Kresge Foundation provided support to our Sowing Place initiative that culminated in our end of year Cultural Extravaganza. We also continue work on the historic building rennovation. | $0 | $165,265 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Gabinger | Board Member | - | $0 | - | - |
| Michael Williams | Board Member | - | $0 | - | - |
| Shanette Harris | Board Member | - | $0 | - | - |
| Marta Martinez | Board Member | - | $0 | - | - |
| I Lanre Ajakaiye | Board Member | - | $0 | - | - |
| Elizabeth Carey | Board Member | - | $0 | - | - |
| Rev Henry James | Board Member | - | $0 | - | - |
| Peter Bortolotti | Chair | - | $0 | - | - |
| Richmond Flowers | Vice- Chair | - | $0 | - | - |
| Ron Crosson II | Vice-Chair | - | $0 | - | - |
| Anne Tait | Secretary | - | $0 | - | - |
| Carla Destefano | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trinity Restoration Inc
- EIN
- 05-0502019
- Phone
- 4012283630
- Address
- 393 Broad Street, Providence, RI 02907
Signing Officer
- Name
- Richardson Ogidan
- Title
- Executive Director
- Phone
- 4012283630
- Signed
- 2018-07-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Aaronson Lavoie Streitfeld Diaz & Co PC
- Address
- 1604 Broad Street, Cranston, RI 02905
- Preparer
- Michael Aaronson
- Phone
- 4012230205
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 15,568. Description: Other Expenses. Amount: 33,623. Total to Form 990-EZ, line 14: 49,191.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Payroll Taxes. Amount: 6,408. Description: Benefits. Amount: 3,192. Description: Supplies. Amount: 1,132. Description: Repair and Maintenance. Amount: 5,925. Description: Insurance. Amount: 15,987. Description: Office Expenses. Amount: 1,399. Description: Conferences and Meetings. Amount: 269. Description: Program Expenses. Amount: 10,277. Description: Telephone. Amount: 7,457. Description: Interest Expense. Amount: 6,752. Total to Form 990-EZ, line 16: 58,798.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts receivabe, net. Beg. of Year Amount: 37,000. End of Year Amount: 2,765. Description: Prepaid Expenses. Beg. of Year Amount: 3,107. End of Year Amount: 479. Description: Other Depreciable Assets. Beg. of Year Amount: 160,775. End of Year Amount: 145,207.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 28,693. End of Year Amount: 22,422. Description: Accrued expenses. Beg. of Year Amount: 71,886. End of Year Amount: 80,325. Description: Loan payable. Beg. of Year Amount: 171,000. End of Year Amount: 171,000. Description: Deferred revenue. Beg. of Year Amount: 660. End of Year Amount: 2,960.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Laura Gabinger |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community development and restoration |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86237 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operational support grants from the RI Foundation and LISC allowed for the continuation ofour organization capacity building initiatives with the addition of 2 new staff members; our program director and our event scheduling coordinator. A grant from the City of Providence's Arts Culture and Tourism program via the Kresge Foundation provided support to our Sowing Place initiative that culminated in our end of year Cultural Extravaganza. We also continue work on the historic building rennovation. |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 276707 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165265 |
| IRS990EZ/TotalRevenueAmt | 0 | 178465 |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70683 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 15,568. Description: Other Expenses. Amount: 33,623. Total to Form 990-EZ, line 14: 49,191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Payroll Taxes. Amount: 6,408. Description: Benefits. Amount: 3,192. Description: Supplies. Amount: 1,132. Description: Repair and Maintenance. Amount: 5,925. Description: Insurance. Amount: 15,987. Description: Office Expenses. Amount: 1,399. Description: Conferences and Meetings. Amount: 269. Description: Program Expenses. Amount: 10,277. Description: Telephone. Amount: 7,457. Description: Interest Expense. Amount: 6,752. Total to Form 990-EZ, line 16: 58,798. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts receivabe, net. Beg. of Year Amount: 37,000. End of Year Amount: 2,765. Description: Prepaid Expenses. Beg. of Year Amount: 3,107. End of Year Amount: 479. Description: Other Depreciable Assets. Beg. of Year Amount: 160,775. End of Year Amount: 145,207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 28,693. End of Year Amount: 22,422. Description: Accrued expenses. Beg. of Year Amount: 71,886. End of Year Amount: 80,325. Description: Loan payable. Beg. of Year Amount: 171,000. End of Year Amount: 171,000. Description: Deferred revenue. Beg. of Year Amount: 660. End of Year Amount: 2,960. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-16 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 050502019 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012283630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 393 Broad Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Providence |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02907 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD757C9E625F519C7ECC466D1769320C87E9D205 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.191.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:07:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050495839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aaronson Lavoie Streitfeld Diaz & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1604 Broad Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cranston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012230205 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Aaronson |
| ReturnHeader/ReturnTs | 0 | 2018-07-16T09:07:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $206,127
- Liabilities
- $276,707
- Net assets
- -$70,580
- Revenue
- $178,465
- Expenses
- $198,766
- Net income
- -$20,301
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