Civic Intelligence

Accessories Resource Team I Inc

990EZ • Fiscal year 2015 • EIN 59-3287834

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

PO Box 31813Charlotte, NC 28231

(704) 376-4278

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,257

Up $4,274 (+16%) from 2014

Net Assets

Up

$1,719

Up $15,205 (+113%) from 2014

Liabilities

Down

$29,538

Down $10,931 (-27%) from 2014

Revenue

Down

$125,390

Down $94,211 (-43%) from 2014

Expenses

Down

$110,185

Down $116,507 (-51%) from 2014

Net Income

Up

$15,205

Up $22,296 (+314%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $44,349Liabilities 2011: $23,416Net Assets 2011: $20,9332011Assets 2012: $132,689Liabilities 2012: $119,897Net Assets 2012: $12,7922012Assets 2013: $26,923Liabilities 2013: $33,318Net Assets 2013: -$6,3952013Assets 2014: $26,983Liabilities 2014: $40,469Net Assets 2014: -$13,4862014Assets 2015: $31,257Liabilities 2015: $29,538Net Assets 2015: $1,7192015Assets 2016: $43,205Liabilities 2016: $67,181Net Assets 2016: -$23,9762016Assets 2017: $39,581Liabilities 2017: $38,475Net Assets 2017: $1,1062017Assets 2018: $72,830Liabilities 2018: $15,756Net Assets 2018: $57,0742018Assets 2019: $110,861Liabilities 2019: $34,247Net Assets 2019: $76,6142019Assets 2020: $108,445Liabilities 2020: $10,631Net Assets 2020: $97,8142020Assets 2021: $90,616Liabilities 2021: $26,459Net Assets 2021: $64,1572021Assets 2022: $77,053Liabilities 2022: $31,260Net Assets 2022: $45,7932022Assets 2023: $156,023Liabilities 2023: $34,712Net Assets 2023: $121,3112023Assets 2024: $143,954Liabilities 2024: $23,261Net Assets 2024: $120,6932024

Highlighted filing

2015

Assets$31,257
Liabilities$29,538
Net Assets$1,719

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $208,970Expenses 2011: $202,461Net Income 2011: $6,5092011Revenue 2012: $210,753Expenses 2012: $218,894Net Income 2012: -$8,1412012Revenue 2013: $282,619Expenses 2013: $301,806Net Income 2013: -$19,1872013Revenue 2014: $219,601Expenses 2014: $226,692Net Income 2014: -$7,0912014Revenue 2015: $125,390Expenses 2015: $110,185Net Income 2015: $15,2052015Revenue 2016: $182,554Expenses 2016: $208,249Net Income 2016: -$25,6952016Revenue 2017: $201,262Expenses 2017: $176,180Net Income 2017: $25,0822017Revenue 2018: $237,185Expenses 2018: $181,217Net Income 2018: $55,9682018Revenue 2019: $233,808Expenses 2019: $214,268Net Income 2019: $19,5402019Revenue 2020: $162,761Expenses 2020: $141,561Net Income 2020: $21,2002020Revenue 2021: $172,849Expenses 2021: $206,506Net Income 2021: -$33,6572021Revenue 2022: $232,969Expenses 2022: $251,333Net Income 2022: -$18,3642022Revenue 2023: $322,003Expenses 2023: $246,485Net Income 2023: $75,5182023Revenue 2024: $268,542Expenses 2024: $269,160Net Income 2024: -$6182024

Highlighted filing

2015

Revenue$125,390
Expenses$110,185
Net Income$15,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$149,743
Mission and Program Overview

Mission

Promote home accessories industry.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING, WORKSHOPS, SPEAKERS & ROUND TABLE DISCUSSIONS TO TEACH SALES & MARKETING TECHNIQUE. ANNUAL ART AWARDS, ADMINISTRATIVE SUPPORT & VOLUNTEER ACTIVITIES, MAKE ANNUAL AWARDS TO RETAILER, MANUFACTURER, SALES & DESIGNER IN INDUSTRY. ANNUAL MEETING & TRADE SHOW EVENT.--
PROVIDE TRAINING, WORKSHOPS, SPEAKERS & ROUND TABLE DISCUSSIONS TO TEACH SALES & MARKETING TECHNIQUE. ANNUAL ART AWARDS, ADMINISTRATIVE SUPPORT & VOLUNTEER ACTIVITIES, MAKE ANNUAL AWARDS TO RETAILER, MANUFACTURER, SALES & DESIGNER IN INDUSTRY. ANNUAL MEETING & TRADE SHOW EVENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS DEL NEGROTreasurerPT$0--
ALEX FRASERAt LargePT$0--
ASHLEY WESTERMANAt LargePT$0--
EVA WALSHAt LargePT$0--
LENDELL GLASSCOVice PresidePT$0--
KAREN OLSONAt LargePT$0--
SANTHI YARLAGADDAAt LargePT$0--
SUSAN ANDRULISPresidentPT$0--
LAURA VAN ZEYLAt LargePT$0--
RYAN RANZINOAt LargePT$0--
DWAYNE CLARKAt LargePT$0--
CHERRY BERNISHSecretaryPT$0--
DONNA MOSSAt LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sample Sale$25,396$12,698$3,084$9,614
Bowling Tournam$11,959$11,959$3,439$8,520
Total Events$37,355$24,657$24,353$304
Filing and Contact Details

Filer

Filer Name
Accessories Resource Team I Inc
EIN
59-3287834
Phone
7043764278
Address
PO BOX 31813, CHARLOTTE, NC 28231

Signing Officer

Name
Lois Del Negro
Title
Treasurer
Phone
7273811699
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Stapleton Johnson & Mcdowell Pa
Address
915 MEADOWLAWN DRIVE NORTH, SAINT PETERSBURG, FL 33702
Preparer
Michael Mcdowell
Phone
7273811699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 802 office 2,186 travel 15,305 conferences and meeting 4,356 interest 80 insurance 1,821 bank charges 2,837 telephone 2,836 awards 428 market meetings 475 internet 1,758 booth expense 2,653 dues & subscriptions 769 licenses & fees 13 website & social media 6,212 repairs & maintenance 54 non-investment depreciation 230 total 42,815

Form 990-ez, Part II, Line 24

Accounts receivable 11,925 10,946 prepaid expenses and deferred charges 0 10,650 computers, furniture & fixtures 10,636 10,636 less accumulated depreciation 10,406 10,636 total 12,155 21,596

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,054 759 deferred revenue 32,415 28,779

Form 990-ez, Part III, Line 28

Provide training, workshops, speakers & round table discussions to teach sales & marketing technique. Annual art awards, administrative support & volunteer activities, make annual awards to retailer, manufacturer, sales & designer in industry. Annual meeting & trade show event.

Form 990-ez, Part III, Line 31

Provide training, workshops, speakers & round table discussions to teach sales & marketing technique. Annual art awards, administrative support & volunteer activities, make annual awards to retailer, manufacturer, sales & designer in industry. Annual meeting & trade show event.

Raw XML Appendix170 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/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 802 OFFICE 2,186 TRAVEL 15,305 CONFERENCES AND MEETING 4,356 INTEREST 80 INSURANCE 1,821 BANK CHARGES 2,837 TELEPHONE 2,836 AWARDS 428 MARKET MEETINGS 475 INTERNET 1,758 BOOTH EXPENSE 2,653 DUES & SUBSCRIPTIONS 769 LICENSES & FEES 13 WEBSITE & SOCIAL MEDIA 6,212 REPAIRS & MAINTENANCE 54 NON-INVESTMENT DEPRECIATION 230 TOTAL 42,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,925 10,946 PREPAID EXPENSES AND DEFERRED CHARGES 0 10,650 COMPUTERS, FURNITURE & FIXTURES 10,636 10,636 LESS ACCUMULATED DEPRECIATION 10,406 10,636 TOTAL 12,155 21,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,054 759 DEFERRED REVENUE 32,415 28,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE TRAINING, WORKSHOPS, SPEAKERS & ROUND TABLE DISCUSSIONS TO TEACH SALES & MARKETING TECHNIQUE. ANNUAL ART AWARDS, ADMINISTRATIVE SUPPORT & VOLUNTEER ACTIVITIES, MAKE ANNUAL AWARDS TO RETAILER, MANUFACTURER, SALES & DESIGNER IN INDUSTRY. ANNUAL MEETING & TRADE SHOW EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE TRAINING, WORKSHOPS, SPEAKERS & ROUND TABLE DISCUSSIONS TO TEACH SALES & MARKETING TECHNIQUE. ANNUAL ART AWARDS, ADMINISTRATIVE SUPPORT & VOLUNTEER ACTIVITIES, MAKE ANNUAL AWARDS TO RETAILER, MANUFACTURER, SALES & DESIGNER IN INDUSTRY. ANNUAL MEETING & TRADE SHOW EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAPLETON JOHNSON & MCDOWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 MEADOWLAWN DRIVE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum07273811699
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCDOWELL
ReturnHeader/ReturnTs02016-11-10T10:28:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$2.69$2.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$3.22$2.46$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$2.33$2.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.64$1.73$2.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.98$1.63$1.42$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$2.34$2.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$2.37$1.81$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.01$2.01$1.76$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.67$0.24$1.83$2.08$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.02$1.25$1.10$0.15
2014Summary only. Only limited summary data is available for this year.$0.27$0.40$0.13$2.20$2.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.27$0.33$0.06$2.83$3.02$0.19
2012Summary only. Only limited summary data is available for this year.$1.33$1.20$0.13$2.11$2.19$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.23$0.21$2.09$2.02$0.07