Civic Intelligence

Trinity-On-Main Ltd.

990 • Fiscal year 2019 • EIN 20-0802317

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.79x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,243,958

Down $25,340 (-2.0%) from 2018

Net Assets

Down

$862,464

Down $37,239 (-4.1%) from 2018

Liabilities

Up

$381,494

Up $11,899 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$136,595

Up $22,324 (+20%) from 2018

Expenses

Up

$173,834

Up $6,130 (+3.7%) from 2018

Net Income

Up

-$37,239

Up $16,194 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,243,958
Liabilities$381,494
Net Assets$862,464
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$136,595
Expenses$173,834
Net Income-$37,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$136,595
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$1,241,742$1,218,682▼ $23,060
Accounts Receivable$15,321$20,006▲ $4,685
Inventories for Sale or Use$2,464$3,831▲ $1,367
Cash and Non-Interest-Bearing Accounts$9,771$1,439▼ $8,332
Total Assets$1,269,298$1,243,958▼ $25,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,084$234,084→ $0
Accounts Payable and Accrued Expenses$127,911$139,810▲ $11,899
Unsecured Notes Loans Payable$7,600$7,600→ $0
Total Liabilities$369,595$381,494▲ $11,899
Net Assets / Fund Balance
Unrestricted Net Assets$899,703$862,464▼ $37,239
Total Net Assets Fund Balance$899,703$862,464▼ $37,239
Total Liabilities and Net Assets / Fund Balance$1,269,298$1,243,958▼ $25,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$744,042$212,633$956,675
Buildings$474,640$254,285$728,925
Equipment$0$14,464$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
Lucian PawlakDirector
Ted JohnsonDirector
Todd CheneySecretary
Gary RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,973
Program Service Revenue
$97,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,532
Change in Net Assets
$-37,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,042
Salaries, Compensation, and Employee Benefits$4,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,665$5,185-$51,850
Depreciation Depletion$50,806--$50,806
Interest-$12,050-$12,050
Office Expenses-$6,343-$6,343
Insurance$5,085--$5,085
Other Salaries and Wages$3,069$1,315-$4,384
Advertising$2,437$609-$3,046
Fees for Services Accounting-$2,420-$2,420
All Other Expenses$540$124-$664
Other Expenses$784$607-$607
Payroll Taxes$286$122-$408
Travel-$80-$80
Total Functional Expenses$139,836$33,998$0$173,834
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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zeena Tawfik
Formed
2004
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Miller Moriarty & Company LLC
Address
35 COURT STREET, NEW BRITAIN, CT 06051-2211
Preparer
John E Miller
Phone
8602257854
Raw XML Appendix390 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.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728925
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0744042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0956675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01269298
IRS990/TotalAssetsEOYAmt01243958
IRS990/TotalAssetsGrp/BOYAmt01269298
IRS990/TotalAssetsGrp/EOYAmt01243958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038973
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369595
IRS990/TotalLiabilitiesEOYAmt0381494
IRS990/TotalLiabilitiesGrp/BOYAmt0369595
IRS990/TotalLiabilitiesGrp/EOYAmt0381494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139836
IRS990/TotalProgramServiceRevenueAmt097622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243958
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IRS990/TravelGrp/TotalAmt080
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0899703
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07600
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRINITYONMAIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602292072
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY-ON-MAIN LTD
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.218.181.217
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
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ReturnHeader/FilingSecurityInformation/IPTm010:02:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061310084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MORIARTY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRITAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060512211
ReturnHeader/PreparerPersonGrp/PhoneNum08602257854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T13:16:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,958
Liabilities
$381,494
Net assets
$862,464
Revenue
$136,595
Expenses
$173,834
Net income
-$37,239
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