Civic Intelligence

Trinity Restoration Inc.

990 • Fiscal year 2018 • EIN 05-0502019

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilesccri.org
393 Broad StreetProvidence, RI 02907

(401) 228-3630

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.47x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,875

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$338,025

Up $131,898 (+64%) from 2017

Net Assets

Up

-$52,847

Up $17,733 (+25%) from 2017

Liabilities

Up

$390,872

Up $114,165 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

Up

$265,159

Up $86,694 (+49%) from 2017

Expenses

Up

$247,426

Up $48,660 (+24%) from 2017

Net Income

Up

$17,733

Up $38,034 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$338,025
Liabilities$390,872
Net Assets-$52,847
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$265,159
Expenses$247,426
Net Income$17,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$267,571
Mission and Program Overview

Mission

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

Community development and restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,775$239,345▲ $78,570
Accounts Receivable$2,766$94,053▲ $91,287
Cash and Non-Interest-Bearing Accounts$42,108$3,654▼ $38,454
Prepaid Expenses and Deferred Charges$479$973▲ $494
Total Assets$206,128$338,025▲ $131,897
Liabilities
Accounts Payable and Accrued Expenses$102,748$211,412▲ $108,664
Unsecured Notes Loans Payable$171,000$176,450▲ $5,450
Deferred Revenue$2,960$3,010▲ $50
Total Liabilities$276,708$390,872▲ $114,164
Net Assets / Fund Balance
Unrestricted Net Assets$-70,580$-52,847▲ $17,733
Total Net Assets Fund Balance$-70,580$-52,847▲ $17,733
Total Liabilities and Net Assets / Fund Balance$206,128$338,025▲ $131,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,386$564-
Leasehold Improvements$235,959$170,933-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard OdiganExecutive directorFT$27,875$27,875

Board Members and Trustees

NameTitle
Peter BortolottiChairman
Lanre Ajakaiye2nd Vice Chair
Ron Crosson IIVice-Chairman
Dwayne Boo HackneyBoard member
Joe Wilson JrBoard member
Karen Allen BaxterBoard member
Laura GabigerBoard member
Marta V MartinezBoard member
Richard SnyderBoard member
Valerie TutsonBoard member
Anne TaitSecretary
Carla DestefanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,018
Program Service Revenue
$84,239
Investment Income
$0
Other Revenue
$902
All Other Contributions
$27,500
Change in Net Assets
$17,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,248
Salaries, Compensation, and Employee Benefits$113,178
Total Fundraising Expense$3,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$63,210$4,220-$67,430
Occupancy$54,385$11,938-$66,323
Current Officers, Directors, Trustees, and Key Employees$19,513$5,575$2,787$27,875
Depreciation Depletion$17,146$3,763-$20,909
Fees for Services Other$15,448--$15,448
Office Expenses$8,416$1,741$484$10,641
Payroll Taxes$5,638$3,210$279$9,127
Other Employee Benefits$8,746--$8,746
Interest$5,837--$5,837
Fees for Services Accounting-$3,960-$3,960
Insurance-$2,361-$2,361
Other Expenses$6,651$1,308-$1,308
Travel$810--$810
Total Functional Expenses$205,800$38,076$3,550$247,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,314
Fundraising Direct Expenses$2,412
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
No
Annual disclosure for covered persons
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
Yes
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 11B

“Executive director and financial manager review the CPA prepared 990 and once they approve- the board reviews it and approves it for filing at a board meeing.”

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

“Annual conflict of interest policy board compliance statments are reviewed by the Bd officers”

Form 990, Part VI, Section B, line 15A

“The Bd of directors reviews the compensation of the executive director and approves any changes in compensation. The Bd does not think it necessary, in such a small organization, to have an independent person involved but most bd members are aware of compensation levels at many other similairily sized NPOs because of their personal involvement with other organizations.”

Form 990, Part VI, Section C, line 18

“Our 990 or 990EZ is availble upon request and can be reviewed at our office. There is a modest charge if copies are requested.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and Form 990 or 990EZ are available upon request at our office. There is a modest charge if copies are requested.”

Filing and Contact Details

Filer

Filer Name
Trinity Restoration Inc
EIN
05-0502019
Phone
4012283630
Address
393 Broad Street, Providence, RI 02907
Doing Business As
Soutside Cultural Center

Signing Officer

Name
Richardson Ogidan
Title
Executive Director
Phone
4012283630
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richardson Ogidan
Formed
1998
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Michael Aaronson
Phone
4012230205
Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211412
IRS990/AccountsReceivableGrp/BOYAmt02766
IRS990/AccountsReceivableGrp/EOYAmt094053
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Community development and restoration
IRS990/AllOtherContributionsAmt027500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richardson Ogidan
IRS990/BooksInCareOfDetail/PhoneNum04014393018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0393 Broad Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042108
IRS990/CashNonInterestBearingGrp/EOYAmt03654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02787
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05575
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027875
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04220
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt063210
IRS990/CompDisqualPersonsGrp/TotalAmt067430
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134248
IRS990/CYOtherRevenueAmt0902
IRS990/CYProgramServiceRevenueAmt084239
IRS990/CYRevenuesLessExpensesAmt017733
IRS990/CYSalariesCompEmpBnftPaidAmt0113178
IRS990/CYTotalExpensesAmt0247426
IRS990/CYTotalFundraisingExpenseAmt03550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265159
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02960
IRS990/DeferredRevenueGrp/EOYAmt03010
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03763
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017146
IRS990/DepreciationDepletionGrp/TotalAmt020909
IRS990/Desc0Awarded cultural facility preservation grant by the Rhode Island State Council for the Arts(RISCA)Received a grant from the Rhode Island Historic Preservation and Heritage Commission (RIHPHC)Received an award from The City of Providence for building HVAC upgradeWe completed a site use plan for upgrades to our programming space Continued our expansion of arts ans cultural programming
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Soutside Cultural Center
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0205800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03960
IRS990/FeesForServicesAccountingGrp/TotalAmt03960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015448
IRS990/FeesForServicesOtherGrp/TotalAmt015448
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Bortolotti
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Crosson II
IRS990/Form990PartVIISectionAGrp/PersonNm2Lanre Ajakaiye
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Tait
IRS990/Form990PartVIISectionAGrp/PersonNm4Carla Destefano
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Gabiger
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Wilson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Marta V Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm9Valerie Tutson
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Allen Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm11Dwayne Boo Hackney
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Odigan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1227875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02412
IRS990/FundraisingGrossIncomeAmt03314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0147518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0267571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02361
IRS990/InsuranceGrp/TotalAmt02361
IRS990/InterestGrp/ProgramServicesAmt05837
IRS990/InterestGrp/TotalAmt05837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239345
IRS990/LandBldgEquipCostOrOtherBssAmt0410842
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Community development using arts, arts education, cultural performances and historic preservation as our vehicles
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-70580
IRS990/NetAssetsOrFundBalancesEOYAmt0-52847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011938
IRS990/OccupancyGrp/ProgramServicesAmt054385
IRS990/OccupancyGrp/TotalAmt066323
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OfficeExpensesGrp/ProgramServicesAmt08416
IRS990/OfficeExpensesGrp/TotalAmt010641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08746
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Payroll fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OtherExpensesGrp/ProgramServicesAmt06651
IRS990/OtherExpensesGrp/TotalAmt06651
IRS990/OtherExpensesGrp/TotalAmt11308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03210
IRS990/PayrollTaxesGrp/ProgramServicesAmt05638
IRS990/PayrollTaxesGrp/TotalAmt09127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0973
IRS990/PrincipalOfficerNm0Richardson Ogidan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Facility use & rental
IRS990/ProgramServiceRevenueGrp/Desc1Facility management fe
IRS990/ProgramServiceRevenueGrp/Desc2Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086237
IRS990/PYRevenuesLessExpensesAmt0-20301
IRS990/PYSalariesCompEmpBnftPaidAmt067770
IRS990/PYTotalExpensesAmt0198766
IRS990/PYTotalProfFndrsngExpnsAmt023007
IRS990/PYTotalRevenueAmt0178465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79990
IRS990ScheduleA/PublicSupportPY170Pct00.41500
IRS990ScheduleA/PublicSupportTotal170Amt0349229
IRS990ScheduleA/SubstantialContributorsTotAmt087345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436574
IRS990ScheduleA/TotalSupportAmt0436574
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170933
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0406892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director and financial manager review the CPA prepared 990 and once they approve- the board reviews it and approves it for filing at a board meeing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest policy board compliance statments are reviewed by the Bd officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bd of directors reviews the compensation of the executive director and approves any changes in compensation. The Bd does not think it necessary, in such a small organization, to have an independent person involved but most bd members are aware of compensation levels at many other similairily sized NPOs because of their personal involvement with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our 990 or 990EZ is availble upon request and can be reviewed at our office. There is a modest charge if copies are requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and Form 990 or 990EZ are available upon request at our office. There is a modest charge if copies are requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206128
IRS990/TotalAssetsEOYAmt0338025
IRS990/TotalAssetsGrp/BOYAmt0206128
IRS990/TotalAssetsGrp/EOYAmt0338025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276708
IRS990/TotalLiabilitiesEOYAmt0390872
IRS990/TotalLiabilitiesGrp/BOYAmt0276708
IRS990/TotalLiabilitiesGrp/EOYAmt0390872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205800
IRS990/TotalProgramServiceRevenueAmt084239
IRS990/TotalReportableCompFromOrgAmt027875
IRS990/TotalRevenueGrp/ExclusionAmt0902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0810
IRS990/TravelGrp/TotalAmt0810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-70580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-52847
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0171000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0176450
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0sccri.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richardson Ogidan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04012283630
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Restoration Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0050502019
ReturnHeader/Filer/PhoneNum04012283630
ReturnHeader/Filer/USAddress/AddressLine1Txt0393 Broad Street
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,025
Liabilities
$390,872
Net assets
-$52,847
Revenue
$265,159
Expenses
$247,426
Net income
$17,733
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits