Civic Intelligence

Downcity Design

990 • Fiscal year 2015 • EIN 27-1125644

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.downcitydesign.org
425 West Fountain StreetProvidence, RI 02903

(401) 952-8227

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

$108,360

No earlier filing loaded for comparison.

Net Assets

$104,101

No earlier filing loaded for comparison.

Liabilities

$4,259

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

$248,364

No earlier filing loaded for comparison.

Expenses

$178,030

No earlier filing loaded for comparison.

Net Income

$70,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $108,360Liabilities 2015: $4,259Net Assets 2015: $104,1012015Assets 2016: $170,291Liabilities 2016: $13,862Net Assets 2016: $156,4292016Assets 2017: $233,692Liabilities 2017: $4,727Net Assets 2017: $228,9652017Assets 2018: $354,241Liabilities 2018: $6,063Net Assets 2018: $348,1782018Assets 2019: $430,785Liabilities 2019: $6,369Net Assets 2019: $424,4162019Assets 2020: $784,547Liabilities 2020: $278,462Net Assets 2020: $506,0852020Assets 2021: $1,131,271Liabilities 2021: $259,038Net Assets 2021: $872,2332021Assets 2022: $1,506,630Liabilities 2022: $229,390Net Assets 2022: $1,277,2402022Assets 2023: $2,135,514Liabilities 2023: $253,504Net Assets 2023: $1,882,0102023Assets 2024: $2,598,585Liabilities 2024: $244,072Net Assets 2024: $2,354,5132024

Highlighted filing

2015

Assets$108,360
Liabilities$4,259
Net Assets$104,101
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2015: $248,364Expenses 2015: $178,030Net Income 2015: $70,3342015Revenue 2016: $271,059Expenses 2016: $218,731Net Income 2016: $52,3282016Revenue 2017: $397,217Expenses 2017: $324,681Net Income 2017: $72,5362017Revenue 2018: $526,388Expenses 2018: $407,175Net Income 2018: $119,2132018Revenue 2019: $566,093Expenses 2019: $489,855Net Income 2019: $76,2382019Revenue 2020: $570,899Expenses 2020: $489,230Net Income 2020: $81,6692020Revenue 2021: $835,344Expenses 2021: $469,196Net Income 2021: $366,1482021Revenue 2022: $929,354Expenses 2022: $524,347Net Income 2022: $405,0072022Revenue 2023: $1,057,990Expenses 2023: $453,220Net Income 2023: $604,7702023Revenue 2024: $1,180,576Expenses 2024: $708,073Net Income 2024: $472,5032024

Highlighted filing

2015

Revenue$248,364
Expenses$178,030
Net Income$70,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$249,291
Mission and Program Overview

Mission

DownCity Design helps people design improvements to strengthen their communities.

Design education for youth The organization's mission is to improve Rhode Island by getting young people involved in designing and building solutions for their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,556$88,009▲ $55,453
Accounts Receivable$4,034$18,619▲ $14,585
Prepaid Expenses and Deferred Charges$1,311$1,433▲ $122
Land, Buildings, and Equipment, Net$588$299▼ $289
Total Assets$38,489$108,360▲ $69,871
Liabilities
Accounts Payable and Accrued Expenses$4,722$4,259▼ $463
Total Liabilities$4,722$4,259▼ $463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,000$58,475▲ $43,475
Unrestricted Net Assets$18,767$45,626▲ $26,859
Total Net Assets Fund Balance$33,767$104,101▲ $70,334
Total Liabilities and Net Assets / Fund Balance$38,489$108,360▲ $69,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299$857-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne GagnonExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Manuel Cordero AlvaradoPresident
Brian GoldbergVice President
Cynthia LanglykkeTrustee
James KoloskiTrustee
Michael UdrisTrustee
Samuel ZippSecretary
James WilsonTreasurer
Jason PatchTustee
Revenue and Support

Revenue Composition

Contributions and Grants
$246,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,056
All Other Contributions
$229,526
Change in Net Assets
$70,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,235
Salaries, Compensation, and Employee Benefits$84,795
Total Fundraising Expense$10,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,646$0$0$47,646
Fees for Services Other$46,421$1,022$0$47,443
Current Officers, Directors, Trustees, and Key Employees$6,333$14,346$9,321$30,000
Payroll Taxes$4,349$1,148$746$6,243
Occupancy$2,828$424$283$3,535
All Other Expenses$2,349$418$155$2,922
Office Expenses$0$2,668$0$2,668
Insurance$1,440$360$0$1,800
Other Employee Benefits$816$45$45$906
Depreciation Depletion$159$130$0$289
Travel$100$0$0$100
Other Expenses$75$11$8$94
Total Functional Expenses$146,474$20,602$10,954$178,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,983
Fundraising Direct Expenses$927
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DownCity Design
EIN
27-1125644
Phone
4019528227
Address
425 West Fountain Street, Providence, RI 02903

Signing Officer

Name
Adrienne Gagnon
Title
Executive Director
Phone
4019528227
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
26

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 19

“Financial statements, governing documents, conflict of interest policy avialable upon request in writing to the organization's mailing address”

Pt VI, Line 2

“Board President, Manuel Cordero Alvarado is married to Executive Director, Adrienne Gagnon”

Pt VI, Line 11B

“Finance committee reviews and approves the financial statements upon which the tax return is based.”

Pt VI, Line 12C

“Board memebers sign a disclosure document annually”

Pt VI, Line 15A

“Compensation is based upon similar positions in similar size organizations”

Pt VI, Line 15B

“Compensation is based upon similar positions in similar size organizations”

Form 990, Part IX, Line 24F

“Telephone and internet 1489. 1191. 179. 119. Professional development 435. 348. 51. 36. Equipment rental and maintenace 942. 754. 188. 0. Miscellaneous 56. 56. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“DownCity Design is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ending June 30, 2015 and 2014. The organization is generally no longer subject to examination by the Internal Revenue Service for years before fiscal year 2012.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02983
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0455852
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt036289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492141
IRS990ScheduleA/TotalSupportAmt0492141
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/EquipmentGrp/BookValueAmt0299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DownCity Design is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ending June 30, 2015 and 2014. The organization is generally no longer subject to examination by the Internal Revenue Service for years before fiscal year 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements, governing documents, conflict of interest policy avialable upon request in writing to the organization's mailing address
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President, Manuel Cordero Alvarado is married to Executive Director, Adrienne Gagnon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance committee reviews and approves the financial statements upon which the tax return is based.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board memebers sign a disclosure document annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is based upon similar positions in similar size organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is based upon similar positions in similar size organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE AND INTERNET 1489. 1191. 179. 119. PROFESSIONAL DEVELOPMENT 435. 348. 51. 36. EQUIPMENT RENTAL AND MAINTENACE 942. 754. 188. 0. MISCELLANEOUS 56. 56. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058475
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038489
IRS990/TotalAssetsEOYAmt0108360
IRS990/TotalAssetsGrp/BOYAmt038489
IRS990/TotalAssetsGrp/EOYAmt0108360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246308
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04722
IRS990/TotalLiabilitiesEOYAmt04259
IRS990/TotalLiabilitiesGrp/BOYAmt04722
IRS990/TotalLiabilitiesGrp/EOYAmt04259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104101
IRS990/TotalProgramServiceExpensesAmt0146474
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt02056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248364
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108360
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 West Fountain Street
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002803
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.downcitydesign.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019528227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DownCity Design
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0271125644
ReturnHeader/Filer/PhoneNum04019528227
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 West Fountain Street
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
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/ReturnTs02016-02-22T12:21:37-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,360
Liabilities
$4,259
Net assets
$104,101
Revenue
$248,364
Expenses
$178,030
Net income
$70,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.35$1.18$0.71$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.25$1.88$1.06$0.45$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.28$0.93$0.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.84$0.47$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.51$0.57$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.57$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.53$0.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.40$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.25$0.18$0.07