Civic Intelligence

Designxri

990 • Fiscal year 2018 • EIN 47-1269955

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.DESIGNXRI.COM
19 Bassett Street No 235Providence, RI 02903

(401) 739-9250

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,692

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$232,715

Up $98,329 (+73%) from 2017

Net Assets

Up

$137,061

Up $38,050 (+38%) from 2017

Liabilities

Up

$95,654

Up $60,279 (+170%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$628,368

Up $129,824 (+26%) from 2017

Expenses

Up

$590,317

Up $97,207 (+20%) from 2017

Net Income

Up

$38,051

Up $32,617 (+600%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$232,715
Liabilities$95,654
Net Assets$137,061
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$628,368
Expenses$590,317
Net Income$38,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$664,739
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$53,437$150,430▲ $96,993
Pledges and Grants Receivable$80,949$82,285▲ $1,336
Total Assets$134,386$232,715▲ $98,329
Liabilities
Accounts Payable and Accrued Expenses$35,375$93,025▲ $57,650
Other Liabilities$0$2,629▲ $2,629
Total Liabilities$35,375$95,654▲ $60,279
Net Assets / Fund Balance
Unrestricted Net Assets$99,011$137,061▲ $38,050
Total Net Assets Fund Balance$99,011$137,061▲ $38,050
Total Liabilities and Net Assets / Fund Balance$134,386$232,715▲ $98,329
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Lisa CarnevaleDirector$94,692$94,692

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
$543,328
Program Service Revenue
$9,460
Investment Income
$0
Other Revenue
$75,580
All Other Contributions
$97,800
Change in Net Assets
$38,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,629
Salaries, Compensation, and Employee Benefits$266,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$137,579$10,371-$147,950
Current Officers, Directors, Trustees, and Key Employees$94,692--$94,692
Fees for Services Other$29,765$8,934-$38,699
Occupancy$26,408$6,005-$32,413
Payroll Taxes$19,163--$19,163
All Other Expenses$13,910$1,522-$15,432
Other Expenses$10,956$1,240-$12,196
Fees for Services Accounting$5,810$5,897-$11,707
Advertising$6,337--$6,337
Other Employee Benefits$4,883--$4,883
Insurance$1,908$851-$2,759
Information Technology$2,028$628-$2,656
Total Functional Expenses$554,406$35,911$0$590,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,951
Fundraising Direct Expenses$36,371
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
Other Liabilities$2,629
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
19 BASSETT STREET NO 235, PROVIDENCE, RI 02903

Signing Officer

Name
Lisa Carnevale
Title
Executive Director
Phone
4017399250
Signed
2019-08-01
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
Raw XML Appendix364 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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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134386
IRS990/TotalAssetsEOYAmt0232715
IRS990/TotalAssetsGrp/BOYAmt0134386
IRS990/TotalAssetsGrp/EOYAmt0232715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0543328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035375
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IRS990/TotalLiabilitiesGrp/EOYAmt095654
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0554406
IRS990/TotalProgramServiceRevenueAmt09460
IRS990/TotalReportableCompFromOrgAmt094692
IRS990/TotalRevenueGrp/ExclusionAmt075580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232715
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099011
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARNEVALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017399250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.45.10
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:23:44
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/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02019-09-16T15:36:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,715
Liabilities
$95,654
Net assets
$137,061
Revenue
$628,368
Expenses
$590,317
Net income
$38,051
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