Civic Intelligence

Designxri

990 • Fiscal year 2021 • EIN 47-1269955

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.DESIGNXRI.COM
819 Westminster Street 3Providence, RI 02903

(401) 427-0811

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$335,398

Down $132,855 (-28%) from 2020

Net Assets

Down

$117,530

Down $52,993 (-31%) from 2020

Liabilities

Down

$217,868

Down $79,862 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$438,165

Down $428,469 (-49%) from 2020

Expenses

Down

$491,158

Down $374,127 (-43%) from 2020

Net Income

Down

-$52,993

Down $54,342 (-4028%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$335,398
Liabilities$217,868
Net Assets$117,530
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$438,165
Expenses$491,158
Net Income-$52,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$454,874
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
Savings and Temporary Cash Investments$150,622$147,413▼ $3,209
Cash and Non-Interest-Bearing Accounts$130,101$139,916▲ $9,815
Pledges and Grants Receivable$183,090$44,239▼ $138,851
Land, Buildings, and Equipment, Net$2,440$1,830▼ $610
Total Assets$468,253$335,398▼ $132,855
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$150,000▲ $100
Unsecured Notes Loans Payable$43,200$43,200→ $0
Accounts Payable and Accrued Expenses$104,630$24,668▼ $79,962
Total Liabilities$297,730$217,868▼ $79,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,523$117,530▼ $52,993
Total Net Assets Fund Balance$170,523$117,530▼ $52,993
Total Liabilities and Net Assets / Fund Balance$468,253$335,398▼ $132,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,830$1,220$3,050
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deborah McdonoughPresident
Karen Jo LeeVice President
Amy DeversDirector
Kirtley FisherDirector
Nick ScappaticciDirector
Philip HawthorneDirector
Sara OssanaDirector
Sophie Weston ChienDirector
Tom PetersonDirector
Keith RanaldiSecretary
James LehouillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,857
Program Service Revenue
$31,635
Investment Income
$642
Other Revenue
$44,031
All Other Contributions
$28,404
Change in Net Assets
$-52,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,709
Total Revenue per Audited Statements
$454,874
Total Revenue per Form 990
$438,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,244
Salaries, Compensation, and Employee Benefits$199,914
Total Fundraising Expense$15,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,818$116,308$14,000$177,126
Conferences and Meetings$57,291$11,436-$68,727
Occupancy$4,680$17,824-$22,504
Payroll Taxes-$19,174$1,071$20,245
Fees for Services Other$2,383$9,017-$11,400
Interest-$7,272-$7,272
Office Expenses$126$4,304-$4,430
Other Employee Benefits-$2,543-$2,543
Advertising$538$1,175-$1,713
Insurance-$1,598-$1,598
Other Expenses$1,150$343-$1,493
Depreciation Depletion-$610-$610
Total Functional Expenses$262,983$213,104$15,071$491,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,867
Expenses per Audited Statements$491,158
Total Expenses per Form 990$491,158
Expenses Not Reported on Form 990$16,709
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,340
Fundraising Direct Expenses$16,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Design Week$47,166$46,340$8,915$37,425
Total Events$47,166$46,340$16,709$29,631
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
Audit committee
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
819 WESTMINSTER STREET 3, PROVIDENCE, RI 02903

Signing Officer

Name
Nicholas Scappaticci
Title
President
Phone
4014270811
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Scappaticci
Formed
2014
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue offset by direct expenses on schedule g - form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expense - schedule g”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024668
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AN OPPORTUNITY-DRIVEN ENVIRONMENT FOR RI DESIGNERS, DESIGN BUSINESSES, AND THE DESIGN SECTOR TO THRIVE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01175
IRS990/AdvertisingGrp/ProgramServicesAmt0538
IRS990/AdvertisingGrp/TotalAmt01713
IRS990/AllOtherContributionsAmt028404
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DESIGNXRI
IRS990/BooksInCareOfDetail/PhoneNum04014270811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 WESTMINSTER STREET UNIT 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130101
IRS990/CashNonInterestBearingGrp/EOYAmt0139916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011436
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057291
IRS990/ConferencesMeetingsGrp/TotalAmt068727
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0826
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0642
IRS990/CYOtherExpensesAmt0291244
IRS990/CYOtherRevenueAmt044031
IRS990/CYProgramServiceRevenueAmt031635
IRS990/CYRevenuesLessExpensesAmt0-52993
IRS990/CYSalariesCompEmpBnftPaidAmt0199914
IRS990/CYTotalExpensesAmt0491158
IRS990/CYTotalFundraisingExpenseAmt015071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438165
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0610
IRS990/DepreciationDepletionGrp/TotalAmt0610
IRS990/Desc0ORGANIZING WORKFORCE AND BUSINESS SKILLS TRAININGS FOR DESIGNERS AND DESIGN BUSINESSES TO STRENGTHEN THEIR WORK. AND WORKING WITH INDUSTRY AND ECONOMIC PARTNERS THROUGHOUT THE STATE TO CONNECT RI DESIGN TO OTHER SECTORS, BUSINESS AND STATE LEADERS, ASSISTING IN FURTHER UNDERSTANDING OF DESIGN AND CREATING POTENTIAL BENEFIT THROUGH COLLABORATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0262983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02383
IRS990/FeesForServicesOtherGrp/TotalAmt011400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY DEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1SOPHIE WESTON CHIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRTLEY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA OSSANA
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK SCAPPATICCI
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN JO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LEHOUILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH RANALDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0826
IRS990/FundraisingDirectExpensesAmt016709
IRS990/FundraisingGrossIncomeAmt046340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0326069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0454874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/TotalAmt01598
IRS990/InterestGrp/ManagementAndGeneralAmt07272
IRS990/InterestGrp/TotalAmt07272
IRS990/InvestmentIncomeGrp/ExclusionAmt0642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01830
IRS990/LandBldgEquipCostOrOtherBssAmt03050
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06558
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0170523
IRS990/NetAssetsOrFundBalancesEOYAmt0117530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017824
IRS990/OccupancyGrp/ProgramServicesAmt04680
IRS990/OccupancyGrp/TotalAmt022504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126
IRS990/OfficeExpensesGrp/TotalAmt04430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02543
IRS990/OtherExpensesGrp/Desc0PASS-THROUGH GRANT
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ProgramServicesAmt0149997
IRS990/OtherExpensesGrp/ProgramServicesAmt11150
IRS990/OtherExpensesGrp/TotalAmt0149997
IRS990/OtherExpensesGrp/TotalAmt121500
IRS990/OtherExpensesGrp/TotalAmt21493
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014400
IRS990/OtherRevenueTotalAmt014400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019174
IRS990/PayrollTaxesGrp/TotalAmt020245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044239
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICHOLAS SCAPPATICCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt0613541
IRS990/PYOtherRevenueAmt0-6252
IRS990/PYProgramServiceRevenueAmt036822
IRS990/PYRevenuesLessExpensesAmt01349
IRS990/PYSalariesCompEmpBnftPaidAmt0251744
IRS990/PYTotalExpensesAmt0865285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0866634
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52993
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02808175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt02808175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02808175
IRS990ScheduleA/TotalSupportAmt02808175
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/ExpensesNotReportedAmt016709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491158
IRS990ScheduleD/OtherExpensesIncludedAmt016709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03050
IRS990ScheduleD/OtherRevenueAmt016709
IRS990ScheduleD/RevenueNotReportedAmt016709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE OFFSET BY DIRECT EXPENSES ON SCHEDULE G - FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSE - SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01830
IRS990ScheduleD/TotalExpensesPerForm990Amt0491158
IRS990ScheduleD/TotalRevenuePerForm990Amt0438165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESIGN WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01270
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468253
IRS990/TotalAssetsEOYAmt0335398
IRS990/TotalAssetsGrp/BOYAmt0468253
IRS990/TotalAssetsGrp/EOYAmt0335398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361857
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297730
IRS990/TotalLiabilitiesEOYAmt0217868
IRS990/TotalLiabilitiesGrp/BOYAmt0297730
IRS990/TotalLiabilitiesGrp/EOYAmt0217868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262983
IRS990/TotalProgramServiceRevenueAmt031635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0819 WESTMINSTER STREET 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,398
Liabilities
$217,868
Net assets
$117,530
Revenue
$438,165
Expenses
$491,158
Net income
-$52,993
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