Civic Intelligence

N1 Foundation Inc.

990 • Fiscal year 2014 • EIN 26-0483848

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 01, 2015

Organization ProfileWWW.NPLUSONEMAG.COM
68 Jay Street11201

(718) 797-0750

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$24,115

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$247,744

Up $20,584 (+9.1%) from 2012

Net Assets

Up

$148,027

Up $4,718 (+3.3%) from 2012

Liabilities

Up

$99,717

Up $15,866 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

$550,934

No earlier filing loaded for comparison.

Expenses

Up

$483,804

Up $40,683 (+9.2%) from 2012

Net Income

$67,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $80,011Liabilities 2010: $762Net Assets 2010: $79,2492010Assets 2012: $227,160Liabilities 2012: $83,851Net Assets 2012: $143,3092012Assets 2014: $247,744Liabilities 2014: $99,717Net Assets 2014: $148,0272014Assets 2015: $422,370Liabilities 2015: $28,673Net Assets 2015: $393,6972015Assets 2016: $544,659Liabilities 2016: $105,706Net Assets 2016: $438,9532016Assets 2017: $501,420Liabilities 2017: $125,891Net Assets 2017: $375,5292017Assets 2018: $474,910Liabilities 2018: $125,395Net Assets 2018: $349,5152018Assets 2019: $462,805Liabilities 2019: $118,419Net Assets 2019: $344,3862019Assets 2020: $592,210Liabilities 2020: $183,734Net Assets 2020: $408,4762020Assets 2021: $582,710Liabilities 2021: $118,826Net Assets 2021: $463,8842021Assets 2022: $549,507Liabilities 2022: $118,275Net Assets 2022: $431,2322022Assets 2023: $760,153Liabilities 2023: $318,772Net Assets 2023: $441,3812023Assets 2024: $990,142Liabilities 2024: $301,056Net Assets 2024: $689,0862024

Highlighted filing

2014

Assets$247,744
Liabilities$99,717
Net Assets$148,027
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $241,332Expenses 2010: $187,777Net Income 2010: $53,5552010Expenses 2012: $443,1212012Revenue 2014: $550,934Expenses 2014: $483,804Net Income 2014: $67,1302014Revenue 2015: $553,773Expenses 2015: $434,312Net Income 2015: $119,4612015Revenue 2016: $660,965Expenses 2016: $549,245Net Income 2016: $111,7202016Revenue 2017: $595,301Expenses 2017: $605,925Net Income 2017: -$10,6242017Revenue 2018: $621,017Expenses 2018: $646,284Net Income 2018: -$25,2672018Revenue 2019: $650,451Expenses 2019: $655,580Net Income 2019: -$5,1292019Revenue 2020: $747,869Expenses 2020: $730,260Net Income 2020: $17,6092020Revenue 2021: $945,344Expenses 2021: $889,936Net Income 2021: $55,4082021Revenue 2022: $929,686Expenses 2022: $962,338Net Income 2022: -$32,6522022Revenue 2023: $890,143Expenses 2023: $924,272Net Income 2023: -$34,1292023Revenue 2024: $1,352,588Expenses 2024: $1,104,883Net Income 2024: $247,7052024

Highlighted filing

2014

Revenue$550,934
Expenses$483,804
Net Income$67,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 1, 2015
Return Version
2013v4.0
Gross Receipts
$550,934
Mission and Program Overview

Mission

The n+1 foundation is a literary organization committed to publishing and promoting work by new and diverse writers whose style, subject matter, and intellectual ambition are underrepresented in mainstream publications.

The organization's mission is to promote and foster public appreciation of and participation in the literary and visual arts through publishing newsletters, lectures, and symposia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,935$186,225▲ $67,290
Intangible Assets$27,229$27,229→ $0
Pledges and Grants Receivable$15,375$15,375→ $0
Accounts Receivable$8,171$8,171→ $0
Land, Buildings, and Equipment, Net$4,801$4,801→ $0
Total Assets$180,454$247,744▲ $67,290
Other Assets Total$5,943$5,943→ $0
Liabilities
Deferred Revenue$76,466$76,466→ $0
Accounts Payable and Accrued Expenses$17,475$17,475→ $0
Other Liabilities$5,616$5,776▲ $160
Total Liabilities$99,557$99,717▲ $160
Net Assets / Fund Balance
Unrestricted Net Assets$65,522$132,652▲ $67,130
Temporarily Rstr Net Assets$15,375$15,375→ $0
Total Net Assets Fund Balance$80,897$148,027▲ $67,130
Total Liabilities and Net Assets / Fund Balance$180,454$247,744▲ $67,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,801$6,427$11,228
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla BlumenkranzManaging EditorFT$24,115$24,115

Board Members and Trustees

NameTitle
Dushko PetrovichPresident
Chad HarbachBoard Member
Mark GreifBoard Member
Ronald BaruschBoard Member
Nikil SavalSecretary
Jeremy GlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,303
Program Service Revenue
$300,789
Investment Income
$0
Other Revenue
$36,842
All Other Contributions
$197,550
Change in Net Assets
$67,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,178
Salaries, Compensation, and Employee Benefits$155,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,249$0$0$133,249
All Other Expenses$113,687$0$0$113,687
Fees for Services Other$47,746$0$0$47,746
Occupancy$32,527$0$0$32,527
Payroll Taxes$12,424$0$0$12,424
Other Expenses$10,583$0$0$10,583
Fees for Services Accounting$10,273$0$0$10,273
Other Employee Benefits$9,953$0$0$9,953
Travel$7,599$0$0$7,599
Office Expenses$6,149$0$0$6,149
Insurance$3,017$0$0$3,017
Advertising$3,011$0$0$3,011
Total Functional Expenses$483,804$0$0$483,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Payroll and Related Taxes$5,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-0483848
Phone
7187970750

Signing Officer

Name
Chad Harbach
Title
Treasurer
Phone
7187970750
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dushko Petrovich
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
15

Preparer

Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed via email to all board members and must be approved prior to filing.”

Form 990, Part IX, Line 24F

“Fundraising expenses 34190. 34190. 0. 0. Program supplies and merchandise 15437. 15437. 0. 0. Events expense 13017. 13017. 0. 0. Postage and shipping 49043. 49043. 0. 0. Donations 2000. 2000. 0. 0.”

Financial Statement Notes

Pt X Line 2

“The organization has evaluated its current tax positions and has concluded that as of november 30, 2014 the organization does not have any significant uncertain tax positions for which a reserve would be necessary”

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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103510
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.57920
IRS990ScheduleA/PublicSupportTotal170Amt0678248
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678248
IRS990ScheduleA/TotalSupportAmt0781758
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF NOVEMBER 30, 2014 THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05943
IRS990ScheduleD/TotalLiabilityAmt05776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS AND MUST BE APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 34190. 34190. 0. 0. PROGRAM SUPPLIES AND MERCHANDISE 15437. 15437. 0. 0. EVENTS EXPENSE 13017. 13017. 0. 0. POSTAGE AND SHIPPING 49043. 49043. 0. 0. DONATIONS 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015375
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015375
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180454
IRS990/TotalAssetsEOYAmt0247744
IRS990/TotalAssetsGrp/BOYAmt0180454
IRS990/TotalAssetsGrp/EOYAmt0247744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213303
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099557
IRS990/TotalLiabilitiesEOYAmt099717
IRS990/TotalLiabilitiesGrp/BOYAmt099557
IRS990/TotalLiabilitiesGrp/EOYAmt099717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148027
IRS990/TotalProgramServiceExpensesAmt0483804
IRS990/TotalProgramServiceRevenueAmt0300789
IRS990/TotalReportableCompFromOrgAmt024115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550934
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247744
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07599
IRS990/TravelGrp/TotalAmt07599
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1068 JAY STREET 405
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NPLUSONEMAG.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HARBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07187970750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,744
Liabilities
$99,717
Net assets
$148,027
Revenue
$550,934
Expenses
$483,804
Net income
$67,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$1.35$1.10$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$0.89$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.93$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.75$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.35$0.62$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.44$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.14$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.24$0.19$0.05