Civic Intelligence

Designxri

990 • Fiscal year 2017 • EIN 47-1269955

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

(401) 739-9250

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M 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

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$134,386

Down $32,066 (-19%) from 2016

Net Assets

Down

$99,011

Down $66,641 (-40%) from 2016

Liabilities

Up

$35,375

Up $34,575 (+4322%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Down

$498,544

Down $235,598 (-32%) from 2016

Expenses

Down

$493,110

Down $103,038 (-17%) from 2016

Net Income

Down

$5,434

Down $132,560 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$134,386
Liabilities$35,375
Net Assets$99,011
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$498,544
Expenses$493,110
Net Income$5,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$519,555
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
Pledges and Grants Receivable$6,000$80,949▲ $74,949
Cash and Non-Interest-Bearing Accounts$94,577$53,437▼ $41,140
Total Assets$100,577$134,386▲ $33,809
Liabilities
Accounts Payable and Accrued Expenses$800$35,375▲ $34,575
Total Liabilities$800$35,375▲ $34,575
Net Assets / Fund Balance
Unrestricted Net Assets$93,577$99,011▲ $5,434
Temporarily Rstr Net Assets$6,200$0▼ $6,200
Total Net Assets Fund Balance$99,777$99,011▼ $766
Total Liabilities and Net Assets / Fund Balance$100,577$134,386▲ $33,809
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Lisa CarnevaleDirector$87,115$87,115

Board Members and Trustees

NameTitle
Emily HallPresident
John SeeleyVice President
David VanechOfficer
Kate PetrieOfficer
Kirtley FischerOfficer
Mark GuarraiaSecretary
Susan KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,702
Program Service Revenue
$9,594
Investment Income
$0
Other Revenue
$45,248
All Other Contributions
$132,500
Change in Net Assets
$5,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,644
Other Expenses$232,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$137,670$11,791-$149,461
Current Officers, Directors, Trustees, and Key Employees$83,615$3,500-$87,115
Fees for Services Other$71,215$4,460-$75,675
Payroll Taxes$20,142--$20,142
Occupancy$12,145$7,030-$19,175
Fees for Services Accounting$883$11,745-$12,628
Other Expenses$9,002$1,545-$9,002
Advertising$6,339--$6,339
Other Employee Benefits$3,926--$3,926
Information Technology$214$3,494-$3,708
All Other Expenses$1,662$1,460-$3,122
Conferences and Meetings-$2,781-$2,781
Insurance$610$2,019-$2,629
Total Functional Expenses$443,285$49,825$0$493,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,259
Fundraising Direct Expenses$21,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Design Week$66,259$66,259$12,280$53,979
Total Events$66,259$66,259$21,011$45,248
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 11B

“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
4017399250
Address
333 WESTMINSTER STREET 2ND FLOOR, PROVIDENCE, RI 02903

Signing Officer

Name
Lisa Carnevale
Title
Executive Director
Phone
4017399250
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Carnevale
Formed
2014
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

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 768. Management and general expenses 0. Fundraising expenses 0. Total expenses 768. Consulting: program service expenses 70,447. Management and general expenses 4,460. Fundraising expenses 0. Total expenses 74,907.”

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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 768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. CONSULTING: PROGRAM SERVICE EXPENSES 70,447. MANAGEMENT AND GENERAL EXPENSES 4,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt06200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100577
IRS990/TotalAssetsEOYAmt0134386
IRS990/TotalAssetsGrp/BOYAmt0100577
IRS990/TotalAssetsGrp/EOYAmt0134386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt035375
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt035375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443285
IRS990/TotalProgramServiceRevenueAmt09594
IRS990/TotalReportableCompFromOrgAmt087115
IRS990/TotalRevenueGrp/ExclusionAmt045248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099011
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DESIGNXRI.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARNEVALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017399250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
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ReturnHeader/Filer/BusinessNameControlTxt0DESI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.45.10
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:36:12
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/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02018-10-15T18:46:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,386
Liabilities
$35,375
Net assets
$99,011
Revenue
$498,544
Expenses
$493,110
Net income
$5,434
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