Civic Intelligence

Designxri

990 • Fiscal year 2020 • EIN 47-1269955

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(401) 427-0811

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

87th percentile

$99,135

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$468,253

Up $255,023 (+120%) from 2019

Net Assets

Up

$170,523

Up $1,349 (+0.8%) from 2019

Liabilities

Up

$297,730

Up $253,674 (+576%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$866,634

Up $154,558 (+22%) from 2019

Expenses

Up

$865,285

Up $185,322 (+27%) from 2019

Net Income

Down

$1,349

Down $30,764 (-96%) from 2019

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

2020

Assets$468,253
Liabilities$297,730
Net Assets$170,523
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$866,634
Expenses$865,285
Net Income$1,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$874,118
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$79,428$183,090▲ $103,662
Savings and Temporary Cash Investments-$150,622-
Cash and Non-Interest-Bearing Accounts$128,202$130,101▲ $1,899
Land, Buildings, and Equipment, Net$0$2,440▲ $2,440
Total Assets$213,230$468,253▲ $255,023
Other Assets Total$5,600$2,000▼ $3,600
Liabilities
Other Liabilities$4,071$194,758▲ $190,687
Accounts Payable and Accrued Expenses$39,985$102,972▲ $62,987
Total Liabilities$44,056$297,730▲ $253,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,174$170,523▲ $1,349
Total Net Assets Fund Balance$169,174$170,523▲ $1,349
Total Liabilities and Net Assets / Fund Balance$213,230$468,253▲ $255,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,440$610$3,050
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Lisa CarnevaleDirector$99,135$99,135

Board Members and Trustees

NameTitle
Deb McdonoughPresident
Karen Jo LeeVice President
Amy DeversOfficer
Kirtley FisherOfficer
Nick ScappaticciOfficer
Philip HawthorneOfficer
Sara OssanaOfficer
Tom PetersonOfficer
Keith RanaldiSecretary
James LehouillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,452
Program Service Revenue
$36,822
Investment Income
$612
Other Revenue
$-6,252
All Other Contributions
$95,249
Change in Net Assets
$1,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,541
Salaries, Compensation, and Employee Benefits$251,744
Total Fundraising Expense$2,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$63,112$68,607$60$131,779
Fees for Services Other$9,646$98,315$914$108,875
Current Officers, Directors, Trustees, and Key Employees$35,297$63,838-$99,135
Occupancy$18,805$18,795-$37,600
Payroll Taxes$19,350$616-$19,966
Fees for Services Accounting$14,930$1,380-$16,310
Advertising$369$9,339$25$9,733
Other Expenses$679$7,594$1,000$8,273
Information Technology$6,636$995-$7,631
All Other Expenses$2,565$2,951$500$6,016
Insurance$4,363$284-$4,647
Other Employee Benefits$864--$864
Office Expenses$696$2-$698
Depreciation Depletion$426$183-$609
Travel$15$272-$287
Conferences and Meetings$5--$5
Total Functional Expenses$184,837$677,949$2,499$865,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,484
Fundraising Gross Income$1,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Design Week$20,732$1,232$6,777$-5,545
Total Events$20,732$1,232$7,484$-6,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad Loan$149,900
Ppp Loan$43,200
Credit Card$1,658
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
4014270811
Address
19 BASSETT STREET NO 235, PROVIDENCE, RI 02903

Signing Officer

Name
Lisa Carnevale
Title
Executive Director
Phone
4014270811
Signed
2021-11-15
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
2
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

“Consulting fees : program service expenses 9,000. Management and general expenses 98,275. Fundraising expenses 800. Total expenses 108,075. Merchant fee : program service expenses 646. Management and general expenses 40. Fundraising expenses 114. Total expenses 800.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0194758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0616
IRS990/PayrollTaxesGrp/ProgramServicesAmt019350
IRS990/PayrollTaxesGrp/TotalAmt019966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183090
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA CARNEVALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0457228
IRS990/PYOtherRevenueAmt029233
IRS990/PYProgramServiceRevenueAmt039506
IRS990/PYRevenuesLessExpensesAmt032113
IRS990/PYSalariesCompEmpBnftPaidAmt0222735
IRS990/PYTotalExpensesAmt0679963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01349
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt02500790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500790
IRS990ScheduleA/TotalSupportAmt02548524
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/OtherLandBuildingsGrp/BookValueAmt02440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBAD LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02440
IRS990ScheduleD/TotalLiabilityAmt0194758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESIGN WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06777
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/ExplanationTxt2CONSULTING FEES : PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 98,275. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 108,075. MERCHANT FEE : PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 800.
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/TotalAssetsBOYAmt0213230
IRS990/TotalAssetsEOYAmt0468253
IRS990/TotalAssetsGrp/BOYAmt0213230
IRS990/TotalAssetsGrp/EOYAmt0468253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0835452
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0677949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044056
IRS990/TotalLiabilitiesEOYAmt0297730
IRS990/TotalLiabilitiesGrp/BOYAmt044056
IRS990/TotalLiabilitiesGrp/EOYAmt0297730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184837
IRS990/TotalProgramServiceRevenueAmt036822
IRS990/TotalReportableCompFromOrgAmt099135
IRS990/TotalRevenueGrp/ExclusionAmt0-6252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0272

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$468,253
Liabilities
$297,730
Net assets
$170,523
Revenue
$866,634
Expenses
$865,285
Net income
$1,349
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