Civic Intelligence

Trinity Restoration Inc.

990 • Fiscal year 2014 • EIN 05-0502019

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.61x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$240,319

Up $14,796 (+6.6%) from 2013

Net Assets

Up

$12,369

Up $20,402 (+254%) from 2013

Liabilities

Down

$227,950

Down $5,606 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Up

$141,149

Up $34,358 (+32%) from 2013

Expenses

Up

$120,747

Up $2,913 (+2.5%) from 2013

Net Income

Up

$20,402

Up $31,445 (+285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$240,319
Liabilities$227,950
Net Assets$12,369
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$141,149
Expenses$120,747
Net Income$20,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$141,149
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$223,722$207,929▼ $15,793
Cash and Non-Interest-Bearing Accounts$840$29,429▲ $28,589
Accounts Receivable$78$2,000▲ $1,922
Prepaid Expenses and Deferred Charges$883$961▲ $78
Total Assets$225,523$240,319▲ $14,796
Liabilities
Unsecured Notes Loans Payable$174,000$172,000▼ $2,000
Accounts Payable and Accrued Expenses$59,556$55,950▼ $3,606
Total Liabilities$233,556$227,950▼ $5,606
Net Assets / Fund Balance
Unrestricted Net Assets$-8,033$12,369▲ $20,402
Total Net Assets Fund Balance$-8,033$12,369▲ $20,402
Total Liabilities and Net Assets / Fund Balance$225,523$240,319▲ $14,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,929$103,433-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richardson OgidanExecutive DirectorFT$32,500$32,500

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
$49,280
Program Service Revenue
$24,000
Investment Income
$0
Other Revenue
$67,869
All Other Contributions
$48,199
Change in Net Assets
$20,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,118
Salaries, Compensation, and Employee Benefits$40,629
Total Fundraising Expense$2,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,093$3,386$333$49,812
Current Officers, Directors, Trustees, and Key Employees$29,095$949$1,581$31,625
Depreciation Depletion$15,793$0$0$15,793
Interest$7,787$497$0$8,284
Other Salaries and Wages$0$5,060$0$5,060
Payroll Taxes$3,128$646$170$3,944
Fees for Services Management$2,745$0$0$2,745
Office Expenses$0$2,614$0$2,614
Other Expenses$0$845$0$845
Advertising$0$25$0$25
Total Functional Expenses$104,641$14,022$2,084$120,747
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
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

Filer Name
Trinity Restoration
EIN
05-0502019
Phone
4014393018
Address
c/o Richardson Ogidan 393 Broad St, Providence, RI 02907

Signing Officer

Name
Richardson Ogidan
Title
Executive Director
Phone
4014393018
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richardson Ogidan
Formed
1998
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
5

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of Form 990 will be distributed to board members prior to filing. A hard copy will be 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/CurrentTaxYearAmt049280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365118
IRS990ScheduleA/TotalSupportAmt0365118
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103433
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0311362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of Form 990 will be distributed to board members prior to filing. A hard copy will be presented at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are made available when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE ACCRUED REVENUE PROPERTY & EQUIPMENT GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE ACCRUED EXPENSES LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE INSURANCE PRINTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225523
IRS990/TotalAssetsEOYAmt0240319
IRS990/TotalAssetsGrp/BOYAmt0225523
IRS990/TotalAssetsGrp/EOYAmt0240319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049280
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233556
IRS990/TotalLiabilitiesEOYAmt0227950
IRS990/TotalLiabilitiesGrp/BOYAmt0233556
IRS990/TotalLiabilitiesGrp/EOYAmt0227950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012369
IRS990/TotalProgramServiceExpensesAmt0104641
IRS990/TotalProgramServiceRevenueAmt024000
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141149
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240319
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012369
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0174000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0172000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0393 Broad Street
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0trinityrestoration.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARDSON OGIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014393018
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Restoration
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0050502019
ReturnHeader/Filer/PhoneNum04014393018
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Richardson Ogidan 393 Broad St
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL AARONSON
ReturnHeader/ReturnTs02015-05-20T09:29:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,319
Liabilities
$227,950
Net assets
$12,369
Revenue
$141,149
Expenses
$120,747
Net income
$20,402
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. 2014 filings • 501(c)3 • <$500k nonprofits