Civic Intelligence

N1 Foundation Inc.

990 • Fiscal year 2016 • EIN 26-0483848

Dec 01, 2015 to Nov 30, 2016 • Filed on Mar 01, 2018

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

(718) 797-0750

Siviq Scores

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Balance Sheet

Assets

Up

$514,374

Up $92,004 (+22%) from 2015

Net Assets

Down

$386,153

Down $7,544 (-1.9%) from 2015

Liabilities

Up

$128,221

Up $99,548 (+347%) from 2015

Revenue And Expenses

Revenue

Up

$574,088

Up $20,315 (+3.7%) from 2015

Expenses

Up

$515,168

Up $80,856 (+19%) from 2015

Net Income

Down

$58,920

Down $60,541 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $514,374Liabilities 2016: $128,221Net Assets 2016: $386,1532016Assets 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

2016

Assets$514,374
Liabilities$128,221
Net Assets$386,153
Open 2016 Filing

Operations Trend

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 2016: $574,088Expenses 2016: $515,168Net Income 2016: $58,9202016Revenue 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

2016

Revenue$574,088
Expenses$515,168
Net Income$58,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 1, 2018
Return Version
2015v3.0
Gross Receipts
$608,607
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$322,261$391,748▲ $69,487
Pledges and Grants Receivable$55,156$80,188▲ $25,032
Prepaid Expenses and Deferred Charges$29,242$32,952▲ $3,710
Intangible Assets$5,195--
Accounts Receivable$11,421$4,891▼ $6,530
Land, Buildings, and Equipment, Net$2,254$1,095▼ $1,159
Total Assets$429,029$514,374▲ $85,345
Other Assets Total$3,500$3,500→ $0
Liabilities
Deferred Revenue$86,931$111,853▲ $24,922
Accounts Payable and Accrued Expenses$14,865$16,368▲ $1,503
Total Liabilities$101,796$128,221▲ $26,425
Net Assets / Fund Balance
Unrestricted Net Assets$276,077$319,615▲ $43,538
Temporarily Rstr Net Assets$51,156$66,538▲ $15,382
Total Net Assets Fund Balance$327,233$386,153▲ $58,920
Total Liabilities and Net Assets / Fund Balance$429,029$514,374▲ $85,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,095$10,133$11,228
Other Assets Org$3,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dayna TortoriciManaging EditorFT$36,308$36,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$186,732
Program Service Revenue
$371,995
Investment Income
$0
Other Revenue
$15,361
All Other Contributions
$56,544
Change in Net Assets
$58,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,088
Total Revenue per Audited Statements
$574,088
Total Revenue per Form 990
$574,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,691
Salaries, Compensation, and Employee Benefits$198,477
Total Fundraising Expense$32,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,960$18,725$9,955$123,640
All Other Expenses$54,400$19,419$11,761$85,580
Fees for Services Other$52,702$0$0$52,702
Current Officers, Directors, Trustees, and Key Employees$38,735$4,842$4,842$48,419
Occupancy$27,469$4,842$3,040$35,351
Other Employee Benefits$10,692$1,885$1,183$13,760
Payroll Taxes$9,835$1,734$1,089$12,658
Fees for Services Accounting$0$10,517$0$10,517
Office Expenses$2,077$8,308$0$10,385
Depreciation Depletion$0$6,354$0$6,354
Advertising$4,636$0$0$4,636
Other Expenses$3,432$605$380$4,417
Travel$2,658$664$0$3,322
Insurance$0$2,891$0$2,891
Total Functional Expenses$398,608$84,310$32,250$515,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,168
Total Expenses per Audited Statements$515,168
Total Expenses per Form 990$515,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,519
Fundraising Gross Income$30,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,526$30,720$34,519$-3,799
Total Events$125,526$30,720$34,519$-3,799
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
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
2018-03-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
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 24E

“Fundraising expenses 11761. 0. 0. 11761.”

Form 990, Part IX, Line 24E

“Program supplies and merchandise 11605. 11605. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 56843. 37424. 19419. 0.”

Form 990, Part IX, Line 24E

“EVENTS 5371. 5371. 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, 2016,the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23047
IRS990/OtherRevenueTotalAmt019160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01734
IRS990/PayrollTaxesGrp/ProgramServicesAmt09835
IRS990/PayrollTaxesGrp/TotalAmt012658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032952
IRS990/PrincipalOfficerNm0CHAD HARBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE AND OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4PAPER MONUMENT SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0296775
IRS990/PYOtherRevenueAmt01284
IRS990/PYProgramServiceRevenueAmt0324499
IRS990/PYRevenuesLessExpensesAmt052997
IRS990/PYSalariesCompEmpBnftPaidAmt0140560
IRS990/PYTotalExpensesAmt0437335
IRS990/PYTotalRevenueAmt0490332
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01654611
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86640
IRS990ScheduleA/PublicSupportTotal170Amt0734010
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0134556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868566
IRS990ScheduleA/TotalSupportAmt0975337
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/BookValueAmt01095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011228
IRS990ScheduleD/ExpensesSubtotalAmt0515168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0574088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF NOVEMBER 30, 2016,THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990ScheduleD/TotalExpensesPerForm990Amt0515168
IRS990ScheduleD/TotalRevenuePerForm990Amt0574088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034519
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 11761. 0. 0. 11761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES AND MERCHANDISE 11605. 11605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND SHIPPING 56843. 37424. 19419. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS 5371. 5371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,374
Liabilities
$128,221
Net assets
$386,153
Revenue
$574,088
Expenses
$515,168
Net income
$58,920
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
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.39$0.57$0.52$0.06
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