Civic Intelligence

Downcity Design

990 • Fiscal year 2020 • EIN 27-1125644

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,923

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

82%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$784,547

Up $353,762 (+82%) from 2019

Net Assets

Up

$506,085

Up $81,669 (+19%) from 2019

Liabilities

Up

$278,462

Up $272,093 (+4272%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$570,899

Up $4,806 (+0.8%) from 2019

Expenses

Down

$489,230

Down $625 (-0.1%) from 2019

Net Income

Up

$81,669

Up $5,431 (+7.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$784,547
Liabilities$278,462
Net Assets$506,085
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$570,899
Expenses$489,230
Net Income$81,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$581,082
Mission and Program Overview

Mission

DownCity Design helps people design improvements to strengthen their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,733$389,732▲ $104,999
Land, Buildings, and Equipment, Net$19,684$234,887▲ $215,203
Accounts Receivable$122,087$80,388▼ $41,699
Savings and Temporary Cash Investments-$75,143-
Prepaid Expenses and Deferred Charges$1,756$2,872▲ $1,116
Total Assets$430,785$784,547▲ $353,762
Other Assets Total$2,525$1,525▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$213,731-
Other Liabilities$0$47,600▲ $47,600
Accounts Payable and Accrued Expenses$6,369$17,131▲ $10,762
Total Liabilities$6,369$278,462▲ $272,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,117$469,585▲ $112,468
Net Assets With Donor Restrictions$67,299$36,500▼ $30,799
Total Net Assets Fund Balance$424,416$506,085▲ $81,669
Total Liabilities and Net Assets / Fund Balance$430,785$784,547▲ $353,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,636$998$149,634
Land$72,150-$72,150
Other Land Buildings$7,648$19,116$26,764
Equipment$6,453$11,434$17,887
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Adrienne GagnonExecutive DirectorFT$61,923$61,923

Board Members and Trustees

NameTitle
Cynthia LanglykkePresident
Samuel ZippVice President
Antonio RodriguezDirector
Joelle KanterDirector
Joelle KantorDirector
Steve DurkeeDirector
Sue BohorquezDirector
Caroline StevensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$398,634
Program Service Revenue
$175,225
Investment Income
$143
Other Revenue
$-3,103
All Other Contributions
$124,729
Change in Net Assets
$81,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,687
Other Expenses$96,543
Total Fundraising Expense$33,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,543$13,872$2,084$327,499
Current Officers, Directors, Trustees, and Key Employees$5,592$27,962$22,369$55,923
Occupancy$17,288$5,851$3,457$26,596
Insurance$6,780$2,637-$9,417
Other Employee Benefits$6,608$1,677$980$9,265
Depreciation Depletion$7,096$525-$7,621
Office Expenses-$3,361$1,732$5,093
All Other Expenses$2,321$568$335$3,224
Other Expenses$1,134$384$227$1,745
Advertising$839-$210$1,049
Travel$188--$188
Total Functional Expenses$390,026$65,737$33,467$489,230
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck protection program loan$46,700
Tenant security deposit$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

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

Form 990, Part VI, Section B, line 12C

“Board memebers sign a disclosure document annually”

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 18

“Available upon request”

Form 990, Part VI, Section C, line 19

“Avialable upon request in writing to the organization's mailing address”

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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Gagnon
Formed
2010
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
82

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income taxes: 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 The organization is generally no longer subject to examination by the Internal Revenue Service for years before fiscal year 2017.”

Raw XML AppendixShowing 400 of 424 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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IRS990/Desc0DownCity Design provided free in-school, after school, and summer design education programs for over 340 youth in 2019/2020. DCD provided continuity throughout the COVID-19 pandemic, offering virtual programming to keep our students connected to one another, to caring adults, and to meaningful service work. Students designed 5 new amenities for community clients including Providence Public Schools, Urban Greens Market, Providence Children's Museum, Groundwork RI and West Elmwood Housing. Our programs help to develop students' critical thinking, creative problem solving, and STEAM skills, crucial skills for success in school and in life beyond.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3103
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01536167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93100
IRS990ScheduleA/PublicSupportPY170Pct00.90740
IRS990ScheduleA/PublicSupportTotal170Amt01427311
IRS990ScheduleA/SubstantialContributorsTotAmt0108856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536167
IRS990ScheduleA/TotalSupportAmt01533064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-3103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-3103
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/BuildingsGrp/BookValueAmt0148636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149634
IRS990ScheduleD/EquipmentGrp/BookValueAmt06453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Paycheck protection program loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes: 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 The organization is generally no longer subject to examination by the Internal Revenue Service for years before fiscal year 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234887
IRS990ScheduleD/TotalLiabilityAmt047600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance committee reviews and approves the financial statements upon which the tax return is based.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board memebers sign a disclosure document annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based upon similar positions in similar size organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Avialable upon request in writing to the organization's mailing address
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 15
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
IRS990/TotalAssetsBOYAmt0430785
IRS990/TotalAssetsEOYAmt0784547
IRS990/TotalAssetsGrp/BOYAmt0430785
IRS990/TotalAssetsGrp/EOYAmt0784547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398634
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489230
IRS990/TotalGrossUBIAmt0-3103
IRS990/TotalLiabilitiesBOYAmt06369
IRS990/TotalLiabilitiesEOYAmt0278462
IRS990/TotalLiabilitiesGrp/BOYAmt06369
IRS990/TotalLiabilitiesGrp/EOYAmt0278462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390026
IRS990/TotalProgramServiceRevenueAmt0175225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3103
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784547
IRS990/TotReportableCompRltdOrgAmt061923
IRS990/TravelGrp/ProgramServicesAmt0188
IRS990/TravelGrp/TotalAmt0188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 West Fountain Street
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.downcitydesign.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrienne Gagnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,547
Liabilities
$278,462
Net assets
$506,085
Revenue
$570,899
Expenses
$489,230
Net income
$81,669
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