Civic Intelligence

Designxri

990 • Fiscal year 2016 • EIN 47-1269955

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.DESIGNXRI.COM
333 Westminster Street 2nd FloorProvidence, RI 02903

(401) 427-0811

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$166,452

No earlier filing loaded for comparison.

Net Assets

$165,652

No earlier filing loaded for comparison.

Liabilities

$800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

$734,142

No earlier filing loaded for comparison.

Expenses

$596,148

No earlier filing loaded for comparison.

Net Income

$137,994

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.

$600K$400K$200K$0Assets 2016: $166,452Liabilities 2016: $800Net Assets 2016: $165,6522016Assets 2017: $134,386Liabilities 2017: $35,375Net Assets 2017: $99,0112017Assets 2018: $232,715Liabilities 2018: $95,654Net Assets 2018: $137,0612018Assets 2019: $213,230Liabilities 2019: $44,056Net Assets 2019: $169,1742019Assets 2020: $468,253Liabilities 2020: $297,730Net Assets 2020: $170,5232020Assets 2021: $335,398Liabilities 2021: $217,868Net Assets 2021: $117,5302021Assets 2022: $356,462Liabilities 2022: $205,675Net Assets 2022: $150,7872022Assets 2023: $206,415Liabilities 2023: $161,572Net Assets 2023: $44,8432023Assets 2024: $218,676Liabilities 2024: $155,832Net Assets 2024: $62,8442024

Highlighted filing

2016

Assets$166,452
Liabilities$800
Net Assets$165,652
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $734,142Expenses 2016: $596,148Net Income 2016: $137,9942016Revenue 2017: $498,544Expenses 2017: $493,110Net Income 2017: $5,4342017Revenue 2018: $628,368Expenses 2018: $590,317Net Income 2018: $38,0512018Revenue 2019: $712,076Expenses 2019: $679,963Net Income 2019: $32,1132019Revenue 2020: $866,634Expenses 2020: $865,285Net Income 2020: $1,3492020Revenue 2021: $438,165Expenses 2021: $491,158Net Income 2021: -$52,9932021Revenue 2022: $717,315Expenses 2022: $684,058Net Income 2022: $33,2572022Revenue 2023: $728,358Expenses 2023: $834,302Net Income 2023: -$105,9442023Revenue 2024: $839,463Expenses 2024: $821,462Net Income 2024: $18,0012024

Highlighted filing

2016

Revenue$734,142
Expenses$596,148
Net Income$137,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$766,844
Mission and Program Overview

Mission

To create an opportunity-driven environment for ri designers, design businesses, and the design sector to thrive. We believe design is a critical economic sector that drives change globally, socially, and locally. As the only statewide organization for design in ri, we build value in the sector by investing in ri design talent, increasing strategic assets in the field, and connecting this talent to key opportunities.

To create an opportunity-driven environment for ri designers, design businesses, and the design sector to thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,658$155,452▲ $127,794
Pledges and Grants Receivable-$11,000-
Total Assets$27,658$166,452▲ $138,794
Liabilities
Accounts Payable and Accrued Expenses-$800-
Total Liabilities$0$800▲ $800
Net Assets / Fund Balance
Unrestricted Net Assets$27,658$149,916▲ $122,258
Temporarily Rstr Net Assets-$15,736-
Total Net Assets Fund Balance$27,658$165,652▲ $137,994
Total Liabilities and Net Assets / Fund Balance$27,658$166,452▲ $138,794
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Lisa CarnevaleDirector$67,500$67,500

Board Members and Trustees

NameTitle
Emily HallPresident
John SeeleyVice President
David VanechOfficer
Kate PetrieOfficer
Kelly TaylorOfficer
Libby SladerOfficer
Mark GuarraiaSecretary
Susan KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,959
All Other Contributions
$146,936
Change in Net Assets
$137,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,567
Salaries, Compensation, and Employee Benefits$27,581
Total Fundraising Expense$5,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,816$775$2,553$77,144
Current Officers, Directors, Trustees, and Key Employees$21,000$1,500$1,500$24,000
Fees for Services Management$8,034$11,400-$19,434
Occupancy$4,686$2,296$756$7,738
Advertising-$3,500-$3,500
Office Expenses$620$2,105$80$2,805
Payroll Taxes$2,342$144$66$2,552
Insurance$980$1,171$384$2,535
Other Expenses$681$515-$1,196
Fees for Services Accounting$631$248$248$1,127
All Other Expenses$887$152-$1,039
Other Employee Benefits$425$564$40$1,029
Total Functional Expenses$566,101$24,420$5,627$596,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,661
Fundraising Direct Expenses$32,702
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11

“The governing body does not review the completed 990 prior to filing; however one or more officers perform a review prior to signing the form.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Designxri
EIN
47-1269955
Phone
4014270811
Address
333 WESTMINSTER STREET 2ND FLOOR, PROVIDENCE, RI 02903

Signing Officer

Name
Lisa Carnevale
Title
Executive Director
Phone
4014270811
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Carnevale
Formed
2014
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 0. Management and general expenses 439. Fundraising expenses 0. Total expenses 439. Consulting: program service expenses 73,816. Management and general expenses 336. Fundraising expenses 2,553. Total expenses 76,705.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER ONE OR MORE OFFICERS PERFORM A REVIEW PRIOR TO SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439. CONSULTING: PROGRAM SERVICE EXPENSES 73,816. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 2,553. TOTAL EXPENSES 76,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015736
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027658
IRS990/TotalAssetsEOYAmt0166452
IRS990/TotalAssetsGrp/BOYAmt027658
IRS990/TotalAssetsGrp/EOYAmt0166452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0714183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566101
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt019959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 MARION AVENUE
IRS990/USAddress/CityNm0CRANSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DESIGNXRI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARNEVALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014270811
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGNXRI
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0471269955
ReturnHeader/Filer/PhoneNum04014270811
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 WESTMINSTER STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050405576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTRANDO PORCARO & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02258 POST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017399250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02017-07-27T09:25:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,452
Liabilities
$800
Net assets
$165,652
Revenue
$734,142
Expenses
$596,148
Net income
$137,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.56$0.63$8.39$8.21$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.62$0.45$7.28$8.34$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.56$2.06$1.51$7.17$6.84$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.35$2.18$1.18$4.38$4.91$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.68$2.98$1.71$8.67$8.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.44$1.69$7.12$6.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.96$1.37$6.28$5.90$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$4.99$4.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$7.34$5.96$1.38