Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Accessories Resource Team I Inc
990EZ • Fiscal year 2016 • EIN 59-3287834
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.55x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$43,205
Up $11,948 (+38%) from 2015
Net Assets
Down-$23,976
Down $25,695 (-1495%) from 2015
Liabilities
Up$67,181
Up $37,643 (+127%) from 2015
Revenue And Expenses
Revenue
Up$182,554
Up $57,164 (+46%) from 2015
Expenses
Up$208,249
Up $98,064 (+89%) from 2015
Net Income
Down-$25,695
Down $40,900 (-269%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $189,591
Mission and Program Overview
Mission
Promote home accessories industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOIS DEL NEGRO | Treasurer | PT | $0 | - | - |
| MAX FRASER | At Large | PT | $0 | - | - |
| THOMAS LESTER | At Large | PT | $0 | - | - |
| EVA WALSH | At Large | PT | $0 | - | - |
| LENDELL GLASSCO | Vice Preside | PT | $0 | - | - |
| KAREN OLSON | At Large | PT | $0 | - | - |
| SANTHI YARLAGADDA | At Large | PT | $0 | - | - |
| SUSAN ANDRULIS | President | PT | $0 | - | - |
| LAURA VAN ZEYL | At Large | PT | $0 | - | - |
| RYAN RANZINO | At Large | PT | $0 | - | - |
| DWAYNE CLARK | At Large | PT | $0 | - | - |
| CHERRY BERNISH | Secretary | PT | $0 | - | - |
| DONNA MOSS | At Large | PT | $0 | - | - |
| NICOLE BOWLING DAVIS | At Large | PT | $0 | - | - |
| JANICE LASSITER | At Large | PT | $0 | - | - |
| MOLLY MAYS | At Large | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowling Tournam | $9,852 | $9,852 | $1,492 | $8,360 |
| Sample Sale | $8,445 | - | $251 | - |
| Total Events | $18,297 | $9,852 | $7,037 | $2,815 |
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
- 2017-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stapleton Johnson & Mcdowell Pa
- Address
- 915 MEADOWLAWN DRIVE NORTH, SAINT PETERSBURG, FL 33702
- Preparer
- Jeffrey Johnson
- Phone
- 7273811699
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,750 office 2,066 travel 13,437 conferences and meeting 61,194 conference planner 15,000 interest 41 insurance 1,859 awards 620 bank charges 4,266 dues & subscriptions 365 internet 3,849 licenses & fees 10 market meetings 670 telephone 1,909 website & social media 5,500 total 112,536”
Form 990-ez, Part II, Line 24
“Accounts receivable 10,946 16,593 prepaid expenses and deferred charges 10,650 8,000 computers, furniture & fixtures 10,636 10,636 less accumulated depreciation 10,636 10,636 total 21,596 24,593”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 759 22,239 deferred revenue 28,779 44,942”
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 Appendix179 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURA VAN ZEYL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RYAN RANZINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DWAYNE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHERRY BERNISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DONNA MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | NICOLE BOWLING DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JANICE LASSITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MOLLY MAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | AT LARGE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21596 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24593 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112536 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE HOME ACCESSORIES INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1306 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123964 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7037 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2815 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67181 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 208249 |
| IRS990EZ/TotalRevenueAmt | 0 | 182554 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ACCESSORIESRESOURCETEAM.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOWLING TOURNAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SAMPLE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 1,750 OFFICE 2,066 TRAVEL 13,437 CONFERENCES AND MEETING 61,194 CONFERENCE PLANNER 15,000 INTEREST 41 INSURANCE 1,859 AWARDS 620 BANK CHARGES 4,266 DUES & SUBSCRIPTIONS 365 INTERNET 3,849 LICENSES & FEES 10 MARKET MEETINGS 670 TELEPHONE 1,909 WEBSITE & SOCIAL MEDIA 5,500 TOTAL 112,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 10,946 16,593 PREPAID EXPENSES AND DEFERRED CHARGES 10,650 8,000 COMPUTERS, FURNITURE & FIXTURES 10,636 10,636 LESS ACCUMULATED DEPRECIATION 10,636 10,636 TOTAL 21,596 24,593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 759 22,239 DEFERRED REVENUE 28,779 44,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOIS DEL NEGRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7273811699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESSORIES RESOURCE TEAM I INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 593287834 |
| ReturnHeader/Filer/PhoneNum | 0 | 7043764278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31813 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28231 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E7394EB6B9F4659EFC55EDF69976FF7B34A30A52 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 861F9CD58E2E2F7ED0905A0B0AF071881DFA4B75 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592256943 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STAPLETON JOHNSON & MCDOWELL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 MEADOWLAWN DRIVE NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273811699 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:17:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,205
- Liabilities
- $67,181
- Net assets
- -$23,976
- Revenue
- $182,554
- Expenses
- $208,249
- Net income
- -$25,695