Civic Intelligence

Trinity-On-Main Ltd.

990 • Fiscal year 2017 • EIN 20-0802317

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.TRINITYONMAIN.ORG
69 Main StreetNew Britain, CT 06051

(860) 229-2072

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,302,362

Up $333,048 (+34%) from 2016

Net Assets

Up

$953,136

Up $335,096 (+54%) from 2016

Liabilities

Down

$349,226

Down $2,048 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Up

$509,232

Up $361,897 (+246%) from 2016

Expenses

Up

$174,136

Up $11,929 (+7.4%) from 2016

Net Income

Up

$335,096

Up $349,968 (+2353%) from 2016

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$0Assets 2012: $929,006Liabilities 2012: $299,433Net Assets 2012: $629,5732012Assets 2013: $1,075,700Liabilities 2013: $354,935Net Assets 2013: $720,7652013Assets 2014: $1,030,019Liabilities 2014: $343,160Net Assets 2014: $686,8592014Assets 2015: $982,089Liabilities 2015: $349,177Net Assets 2015: $632,9122015Assets 2016: $969,314Liabilities 2016: $351,274Net Assets 2016: $618,0402016Assets 2017: $1,302,362Liabilities 2017: $349,226Net Assets 2017: $953,1362017Assets 2018: $1,269,298Liabilities 2018: $369,595Net Assets 2018: $899,7032018Assets 2019: $1,243,958Liabilities 2019: $381,494Net Assets 2019: $862,4642019Assets 2021: $1,204,862Liabilities 2021: $427,606Net Assets 2021: $777,2562021Assets 2022: $1,186,386Liabilities 2022: $413,150Net Assets 2022: $773,2362022Assets 2023: $1,134,096Liabilities 2023: $427,039Net Assets 2023: $707,0572023Assets 2024: $1,095,567Liabilities 2024: $449,350Net Assets 2024: $646,2172024

Highlighted filing

2017

Assets$1,302,362
Liabilities$349,226
Net Assets$953,136
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $176,509Expenses 2012: $227,963Net Income 2012: -$51,4542012Revenue 2013: $298,658Expenses 2013: $207,466Net Income 2013: $91,1922013Revenue 2014: $159,474Expenses 2014: $193,380Net Income 2014: -$33,9062014Revenue 2015: $122,140Expenses 2015: $176,087Net Income 2015: -$53,9472015Revenue 2016: $147,335Expenses 2016: $162,207Net Income 2016: -$14,8722016Revenue 2017: $509,232Expenses 2017: $174,136Net Income 2017: $335,0962017Revenue 2018: $114,271Expenses 2018: $167,704Net Income 2018: -$53,4332018Revenue 2019: $136,595Expenses 2019: $173,834Net Income 2019: -$37,2392019Revenue 2021: $101,025Expenses 2021: $149,685Net Income 2021: -$48,6602021Revenue 2022: $156,225Expenses 2022: $160,246Net Income 2022: -$4,0212022Revenue 2023: $91,007Expenses 2023: $145,509Net Income 2023: -$54,5022023Revenue 2024: $86,832Expenses 2024: $147,672Net Income 2024: -$60,8402024

Highlighted filing

2017

Revenue$509,232
Expenses$174,136
Net Income$335,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$509,232
Mission and Program Overview

Mission

To provide a performance center for the benefit of the arts, entertainment and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,668$1,272,412▲ $321,744
Cash and Non-Interest-Bearing Accounts$10,180$18,369▲ $8,189
Accounts Receivable$7,396$10,621▲ $3,225
Inventories for Sale or Use$1,070$960▼ $110
Total Assets$969,314$1,302,362▲ $333,048
Liabilities
Other Liabilities$227,263$0▼ $227,263
Mortgage Notes Payable Secured by Investment Property-$223,335-
Accounts Payable and Accrued Expenses$106,411$118,291▲ $11,880
Unsecured Notes Loans Payable$17,600$7,600▼ $10,000
Total Liabilities$351,274$349,226▼ $2,048
Net Assets / Fund Balance
Unrestricted Net Assets$609,722$952,300▲ $342,578
Temporarily Rstr Net Assets$8,318$836▼ $7,482
Total Net Assets Fund Balance$618,040$953,136▲ $335,096
Total Liabilities and Net Assets / Fund Balance$969,314$1,302,362▲ $333,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$763,232$145,822$909,054
Buildings$509,006$219,919$728,925
Equipment$174$14,290$14,464
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Zeena TawfikPresident
Stephen Varga EsqVice President
Anthony Bianca JrDirector
Brendan KennedyDirector
Frank MaccaroneDirector
Frank Marrocco CPADirector
James WardwellDirector
Lucian PawlakDirector
Nicholas AugustinoDirector
Ted JohnsonDirector
Todd CheneySecretary
Gary RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,529
Program Service Revenue
$110,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,239
Change in Net Assets
$335,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,721
Salaries, Compensation, and Employee Benefits$8,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,587$5,843-$58,430
Depreciation Depletion$41,355$347-$41,702
Interest-$12,280-$12,280
Other Salaries and Wages$5,571$2,388-$7,959
Advertising$5,643$1,411-$7,054
Office Expenses-$6,444-$6,444
Insurance$5,709--$5,709
Fees for Services Accounting-$2,350-$2,350
Payroll Taxes$319$137-$456
Other Expenses$420$736-$420
All Other Expenses-$95-$95
Travel-$52-$52
Total Functional Expenses$141,376$32,760$0$174,136
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
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
Yes
Conflict-of-interest policy
No
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

“The audit committee of the board of directors reviews form 990. The audit committee reports to the entire board of directors after form 990 is reviewed to discuss what actions, if any, may be required.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director and other key employees and determines the salaries and raises they feel necessary to keep the positions in line with other organizations of a similar size.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Zeena tawfik - 69 main st, new britain, ct 06053. Stephen varga, esq. - 69 main st, new britain, ct 06053. Todd cheney - 69 main st, new britain, ct 06053. Gary robinson - 69 main st, new britain, ct 06053.”

Filing and Contact Details

Filer

Filer Name
Trinity-on-main Ltd
EIN
20-0802317
Phone
8602292072
Address
69 MAIN STREET, NEW BRITAIN, CT 06051

Signing Officer

Name
Gary Robinson
Title
Treasurer
Phone
8602292072
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zeena Tawfik
Formed
2004
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Miller Moriarty & Company LLC
Address
35 COURT STREET, NEW BRITAIN, CT 06051-2211
Preparer
John E Miller
Phone
8602257854
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0536505
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199989
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0763232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0909054
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS FORM 990. THE AUDIT COMMITTEE REPORTS TO THE ENTIRE BOARD OF DIRECTORS AFTER FORM 990 IS REVIEWED TO DISCUSS WHAT ACTIONS, IF ANY, MAY BE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AND DETERMINES THE SALARIES AND RAISES THEY FEEL NECESSARY TO KEEP THE POSITIONS IN LINE WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ZEENA TAWFIK - 69 MAIN ST, NEW BRITAIN, CT 06053. STEPHEN VARGA, ESQ. - 69 MAIN ST, NEW BRITAIN, CT 06053. TODD CHENEY - 69 MAIN ST, NEW BRITAIN, CT 06053. GARY ROBINSON - 69 MAIN ST, NEW BRITAIN, CT 06053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROBINSON
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,362
Liabilities
$349,226
Net assets
$953,136
Revenue
$509,232
Expenses
$174,136
Net income
$335,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.45$0.65$0.09$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.71$0.09$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.41$0.77$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.78$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$0.14$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$0.11$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.95$0.51$0.17$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.12$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.08$0.35$0.72$0.30$0.21$0.09
2012Summary only. Only limited summary data is available for this year.$0.93$0.30$0.63$0.18$0.23$0.05