Civic Intelligence

Designxri

990 • Fiscal year 2019 • EIN 47-1269955

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$213,230

Down $19,485 (-8.4%) from 2018

Net Assets

Up

$169,174

Up $32,113 (+23%) from 2018

Liabilities

Down

$44,056

Down $51,598 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$712,076

Up $83,708 (+13%) from 2018

Expenses

Up

$679,963

Up $89,646 (+15%) from 2018

Net Income

Down

$32,113

Down $5,938 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$213,230
Liabilities$44,056
Net Assets$169,174
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$712,076
Expenses$679,963
Net Income$32,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$798,392
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$150,430$128,202▼ $22,228
Pledges and Grants Receivable$82,285$79,428▼ $2,857
Total Assets$232,715$213,230▼ $19,485
Other Assets Total-$5,600-
Liabilities
Accounts Payable and Accrued Expenses$93,025$39,985▼ $53,040
Other Liabilities$2,629$4,071▲ $1,442
Total Liabilities$95,654$44,056▼ $51,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,061$169,174▲ $32,113
Total Net Assets Fund Balance$137,061$169,174▲ $32,113
Total Liabilities and Net Assets / Fund Balance$232,715$213,230▼ $19,485
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Lisa CarnevaleDirector$90,000$90,000

Board Members and Trustees

NameTitle
Deb McdonoughPresident
Mark GuarraiaVice President
Jo LeeOfficer
Kate PetrieOfficer
Kirtley FisherOfficer
Philip HawthorneOfficer
Tom PetersonOfficer
Louis RaymondSecretary
James LehouillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,337
Program Service Revenue
$39,506
Investment Income
$0
Other Revenue
$29,233
All Other Contributions
$111,050
Change in Net Assets
$32,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,228
Salaries, Compensation, and Employee Benefits$222,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$75,477$40,649-$116,126
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Fees for Services Other$65,538$20,211-$85,749
Occupancy$34,845$11,023-$45,868
All Other Expenses$16,344$6,154-$22,498
Payroll Taxes-$14,497-$14,497
Fees for Services Accounting$6,407$6,807-$13,214
Other Expenses$8,585$682-$9,267
Advertising$1,422$4,687-$6,109
Travel$2,949$2,858-$5,807
Information Technology$1,701$2,992-$4,693
Insurance$772$3,211-$3,983
Other Employee Benefits$91$2,021-$2,112
Office Expenses$1,539--$1,539
Total Functional Expenses$564,171$115,792$0$679,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,549
Fundraising Direct Expenses$86,316
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$4,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2020-06-22
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 213. Management and general expenses 3,198. Fundraising expenses 0. Total expenses 3,411. Consulting: program service expenses 65,325. Management and general expenses 17,013. Fundraising expenses 0. Total expenses 82,338.”

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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt067693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt02399022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02399022
IRS990ScheduleA/TotalSupportAmt02466715
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/OtherLiabilitiesOrgGrp/Amt04071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 213. MANAGEMENT AND GENERAL EXPENSES 3,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,411. CONSULTING: PROGRAM SERVICE EXPENSES 65,325. MANAGEMENT AND GENERAL EXPENSES 17,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,338.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232715
IRS990/TotalAssetsEOYAmt0213230
IRS990/TotalAssetsGrp/BOYAmt0232715
IRS990/TotalAssetsGrp/EOYAmt0213230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0643337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095654
IRS990/TotalLiabilitiesEOYAmt044056
IRS990/TotalLiabilitiesGrp/BOYAmt095654
IRS990/TotalLiabilitiesGrp/EOYAmt044056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0564171
IRS990/TotalProgramServiceRevenueAmt039506
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt029233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02858
IRS990/TravelGrp/ProgramServicesAmt02949
IRS990/TravelGrp/TotalAmt05807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 MARION AVENUE
IRS990/USAddress/CityNm0CRANSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DESIGNXRI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARNEVALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017399250
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGNXRI
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0471269955
ReturnHeader/Filer/PhoneNum04017399250
ReturnHeader/Filer/USAddress/AddressLine1Txt019 BASSETT STREET NO 235
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061CB4CA946DA4CAFA393786F17C15F4AA5EF7DD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D16568605BAA31F916782746F1E07370DBAECF2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.45.10
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:16:26
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/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02020-07-15T15:55:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,230
Liabilities
$44,056
Net assets
$169,174
Revenue
$712,076
Expenses
$679,963
Net income
$32,113
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