Civic Intelligence

N1 Foundation Inc.

990 • Fiscal year 2015 • EIN 26-0483848

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.NPLUSONEMAG.COM
68 Jay StreetBrooklyn, NY 11201

(718) 797-0750

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$36,308

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$422,370

Up $174,626 (+70%) from 2014

Net Assets

Up

$393,697

Up $245,670 (+166%) from 2014

Liabilities

Down

$28,673

Down $71,044 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$553,773

Up $2,839 (+0.5%) from 2014

Expenses

Down

$434,312

Down $49,492 (-10%) from 2014

Net Income

Up

$119,461

Up $52,331 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$422,370
Liabilities$28,673
Net Assets$393,697
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$553,773
Expenses$434,312
Net Income$119,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 13, 2016
Return Version
2014v6.0
Gross Receipts
$590,527
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$196,442$322,261▲ $125,819
Pledges and Grants Receivable$97,595$50,147▼ $47,448
Prepaid Expenses and Deferred Charges$8,136$29,242▲ $21,106
Accounts Receivable$10,967$9,771▼ $1,196
Intangible Assets$22,439$5,195▼ $17,244
Land, Buildings, and Equipment, Net$3,527$2,254▼ $1,273
Total Assets$342,606$422,370▲ $79,764
Other Assets Total$3,500$3,500→ $0
Liabilities
Deferred Revenue$51,170$16,832▼ $34,338
Accounts Payable and Accrued Expenses$10,700$11,841▲ $1,141
Other Liabilities$6,500--
Total Liabilities$68,370$28,673▼ $39,697
Net Assets / Fund Balance
Unrestricted Net Assets$195,141$346,550▲ $151,409
Temporarily Rstr Net Assets$79,095$47,147▼ $31,948
Total Net Assets Fund Balance$274,236$393,697▲ $119,461
Total Liabilities and Net Assets / Fund Balance$342,606$422,370▲ $79,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,254$8,974$11,228
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Dayna TortoriciBoard Member$36,308$36,308

Board Members and Trustees

NameTitle
Nikil SavalChairperson
Chris Parris-lambBoard Member
Jeremy GlickBoard Member
Keith GessenBoard Member
Mark GreifBoard Member
Roger WhiteBoard Member
Ronald BaruschSecretary
Chad HarbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,227
Program Service Revenue
$392,949
Investment Income
$0
Other Revenue
$83,597
All Other Contributions
$36,150
Change in Net Assets
$119,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,773
Total Revenue per Audited Statements
$553,773
Total Revenue per Form 990
$553,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,751
Salaries, Compensation, and Employee Benefits$140,561
Total Fundraising Expense$33,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,736$43,215$18,521$123,472
All Other Expenses$50,108$11,503$7,211$68,822
Fees for Services Other$47,685$0$0$47,685
Occupancy$17,239$12,067$5,172$34,478
Depreciation Depletion$0$18,516$0$18,516
Payroll Taxes$5,582$3,908$1,675$11,165
Fees for Services Accounting$0$9,481$0$9,481
Travel$6,109$1,527$0$7,636
Other Expenses$0$7,328$0$7,328
Other Employee Benefits$2,962$2,073$889$5,924
Office Expenses$867$3,467$0$4,334
Insurance$0$3,159$0$3,159
Royalties$2,829$0$0$2,829
Advertising$2,637$0$0$2,637
Total Functional Expenses$282,675$117,689$33,948$434,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,312
Total Expenses per Audited Statements$434,312
Total Expenses per Form 990$434,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,873
Fundraising Direct Expenses$36,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$117,098$96,873$36,754$60,119
Total Events$117,098$96,873$36,754$60,119
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-
Due to Fiscally Sponsored Entities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
N1 Foundation
EIN
26-0483848
Phone
7187970750
Address
68 JAY STREET, BROOKLYN, NY 11201

Signing Officer

Name
Chad Harbach
Title
Treasurer
Phone
7187970750
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Harbach
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
15

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
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.”

Pt VI, Line 12C

“Board members are required to disclose annually (and pre-election)any conflicts of interest that may have arisen.”

Form 990, Part IX, Line 24F

“Fundraising expenses 7211. 0. 0. 7211. Program supplies and merchandise 4364. 4364. 0. 0. Events expense 7185. 7185. 0. 0. Postage and shipping 50062. 38559. 11503. 0. Donations 0. 0. 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, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 473 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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IRS990/OtherRevenueTotalAmt023378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123472
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03908
IRS990/PayrollTaxesGrp/ProgramServicesAmt05582
IRS990/PayrollTaxesGrp/TotalAmt011165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029242
IRS990/PrincipalOfficerNm0CHAD HARBACH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
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IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE AND OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0328178
IRS990/PYOtherRevenueAmt036842
IRS990/PYProgramServiceRevenueAmt0300789
IRS990/PYRevenuesLessExpensesAmt067130
IRS990/PYSalariesCompEmpBnftPaidAmt0155626
IRS990/PYTotalExpensesAmt0483804
IRS990/PYTotalRevenueAmt0550934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392949
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt02829
IRS990/RoyaltiesGrp/TotalAmt02829
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092843
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01513811
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IRS990ScheduleA/PublicSupportCY170Pct00.70410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86760
IRS990ScheduleA/PublicSupportTotal170Amt0575447
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137346
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092843
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011228
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FISCALLY SPONSORED ENTITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF NOVEMBER 30, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS AND MUST BE APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY (AND PRE-ELECTION)ANY CONFLICTS OF INTEREST THAT MAY HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7211. 0. 0. 7211. PROGRAM SUPPLIES AND MERCHANDISE 4364. 4364. 0. 0. EVENTS EXPENSE 7185. 7185. 0. 0. POSTAGE AND SHIPPING 50062. 38559. 11503. 0. DONATIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047147
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,370
Liabilities
$28,673
Net assets
$393,697
Revenue
$553,773
Expenses
$434,312
Net income
$119,461
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