Civic Intelligence

Trinity Restoration Inc.

990 • Fiscal year 2021 • EIN 05-0502019

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$24,554

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

19%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$713,825

Up $112,213 (+19%) from 2020

Net Assets

Up

$252,032

Up $113,721 (+82%) from 2020

Liabilities

Down

$461,793

Down $1,508 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Down

$332,590

Down $90,362 (-21%) from 2020

Expenses

Down

$218,868

Down $36,060 (-14%) from 2020

Net Income

Down

$113,722

Down $54,302 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$713,825
Liabilities$461,793
Net Assets$252,032
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$332,590
Expenses$218,868
Net Income$113,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$332,590
Mission and Program Overview

Mission

Trinity Restoration, Inc is a community

Community development and restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,277$607,611▲ $248,334
Accounts Receivable$60,749$70,103▲ $9,354
Savings and Temporary Cash Investments$116,784$22,364▼ $94,420
Cash and Non-Interest-Bearing Accounts$60,921$10,637▼ $50,284
Prepaid Expenses and Deferred Charges$3,881$3,110▼ $771
Total Assets$601,612$713,825▲ $112,213
Liabilities
Unsecured Notes Loans Payable$341,972$323,872▼ $18,100
Accounts Payable and Accrued Expenses$121,029$137,371▲ $16,342
Deferred Revenue$300$550▲ $250
Total Liabilities$463,301$461,793▼ $1,508
Net Assets / Fund Balance
Net Assets With Donor Restrictions$121,128$183,677▲ $62,549
Net Assets Without Donor Restrictions$17,183$68,355▲ $51,172
Total Net Assets Fund Balance$138,311$252,032▲ $113,721
Total Liabilities and Net Assets / Fund Balance$601,612$713,825▲ $112,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,798$14,337-
Leasehold Improvements$550,813$261,634-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richardson OgidanExecutive directorFT$24,554$24,554

Board Members and Trustees

NameTitle
Karen Allen BaxterPresident
Ron Crosson II1st Vice President
Alonzo JonesBoard member
Ann ClantonBoard member
BJ MurrayBoard member
Chance BoasBoard member
Fabiola BrunacheBoard member
Laura GabigerBoard member
Venson JordanBoard member
Anne TaitSecretary
Peter BortolottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,815
Program Service Revenue
$42,765
Investment Income
$10
Other Revenue
$0
All Other Contributions
$19,444
Change in Net Assets
$113,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,501
Salaries, Compensation, and Employee Benefits$66,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,797$11,151-$61,948
Depreciation Depletion$41,644$9,141-$50,785
Other Salaries and Wages$8,259$18,951-$27,210
Current Officers, Directors, Trustees, and Key Employees-$23,750-$23,750
Fees for Services Other$11,267--$11,267
Other Employee Benefits$2,971$7,877-$10,848
Office Expenses$10,318$31-$10,349
Interest$6,132--$6,132
Payroll Taxes$1,277$3,282-$4,559
Insurance-$3,523-$3,523
Fees for Services Accounting-$2,685-$2,685
Other Expenses$3,877$161-$161
All Other Expenses$96--$96
Total Functional Expenses$136,638$82,230$0$218,868
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Southside Cultural Center of RI

Signing Officer

Name
Richardson Ogidan
Title
Executive Director
Phone
4012283630
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richardson Ogidan
Formed
1998
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Michael Aaronson
Phone
4012230205
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0176681
IRS990/PYOtherRevenueAmt02658
IRS990/PYProgramServiceRevenueAmt059258
IRS990/PYRevenuesLessExpensesAmt0168024
IRS990/PYSalariesCompEmpBnftPaidAmt078247
IRS990/PYTotalExpensesAmt0254928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt01061971
IRS990ScheduleA/SubstantialContributorsTotAmt035116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097087
IRS990ScheduleA/TotalSupportAmt01097104
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014337
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261634
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0812447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607611
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/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0601612
IRS990/TotalAssetsGrp/EOYAmt0713825
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463301
IRS990/TotalLiabilitiesEOYAmt0461793
IRS990/TotalLiabilitiesGrp/BOYAmt0463301
IRS990/TotalLiabilitiesGrp/EOYAmt0461793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136638
IRS990/TotalProgramServiceRevenueAmt042765
IRS990/TotalReportableCompFromOrgAmt024554
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0341972
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0323872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0393 Broad Street
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0sccri.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,825
Liabilities
$461,793
Net assets
$252,032
Revenue
$332,590
Expenses
$218,868
Net income
$113,722
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
2021Detailed filing. Detailed filing data is available for this year.$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

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