Civic Intelligence

N1 Foundation Inc.

990 • Fiscal year 2021 • EIN 26-0483848

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 14, 2022

Organization ProfileWWW.NPLUSONEMAG.COM
37 Greenpoint AvenueBrooklyn, NY 11222

(718) 797-0750

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

5.9%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

26%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$582,710

Down $9,500 (-1.6%) from 2020

Net Assets

Up

$463,884

Up $55,408 (+14%) from 2020

Liabilities

Down

$118,826

Down $64,908 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$945,344

Up $197,475 (+26%) from 2020

Expenses

Up

$889,936

Up $159,676 (+22%) from 2020

Net Income

Up

$55,408

Up $37,799 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$582,710
Liabilities$118,826
Net Assets$463,884
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$945,344
Expenses$889,936
Net Income$55,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 14, 2022
Return Version
2020v4.1
Gross Receipts
$945,344
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$205,320$197,778▼ $7,542
Pledges and Grants Receivable$123,860$175,064▲ $51,204
Savings and Temporary Cash Investments$152,599$152,599→ $0
Prepaid Expenses and Deferred Charges$906$36,017▲ $35,111
Accounts Receivable$109,525$11,250▼ $98,275
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$592,210$582,710▼ $9,500
Other Assets Total$0$10,002▲ $10,002
Liabilities
Deferred Revenue$110,426$110,440▲ $14
Unsecured Notes Loans Payable$54,210--
Accounts Payable and Accrued Expenses$19,098$8,386▼ $10,712
Total Liabilities$183,734$118,826▼ $64,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,476$463,884▲ $55,408
Total Net Assets Fund Balance$408,476$463,884▲ $55,408
Total Liabilities and Net Assets / Fund Balance$592,210$582,710▼ $9,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,229$11,229
Land$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Carla BlumenkranzChairperson
Chris Parris-lambBoard Member
Dayna TortoriciBoard Member
Dushko PetrovichBoard Member
Jeremy GlickBoard Member
Jynne MartinBoard Member
Katy LedererBoard Member
Keith GessenBoard Member
Mark GreifBoard Member
Nikil SavalBoard Member
Ronald BaruschSecretary
Chad HarbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,813
Program Service Revenue
$489,469
Investment Income
$0
Other Revenue
$19,062
All Other Contributions
$267,803
Change in Net Assets
$55,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,238
Salaries, Compensation, and Employee Benefits$440,698
Total Fundraising Expense$36,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,922$26,600$14,712$315,234
All Other Expenses$72,313$20,595$12,201$105,109
Fees for Services Other$99,047$0$0$99,047
Advertising$60,285$0$0$60,285
Current Officers, Directors, Trustees, and Key Employees$40,858$5,042$4,523$50,423
Other Employee Benefits$41,177$4,139$2,516$47,832
Payroll Taxes$23,423$2,355$1,431$27,209
Occupancy$20,343$2,045$1,243$23,631
Office Expenses$3,335$13,338$0$16,673
Fees for Services Accounting$0$12,016$0$12,016
Other Expenses$3,655$367$223$4,245
Insurance$0$3,931$0$3,931
Travel$1,491$373$0$1,864
Total Functional Expenses$753,849$99,238$36,849$889,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
37 GREENPOINT AVENUE, BROOKLYN, NY 11222

Signing Officer

Name
Chad Harbach
Title
Treasurer
Phone
7187970750
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Harbach
Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
19

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.”

Pt VI, Line 19

“Documents available upon request.”

Pt VI, Line 2

“One board member is the literary agent for three other board members.”

Form 990, Part IX, Line 11G

“Writer fees 67346. 67346. 0. 0.”

Form 990, Part IX, Line 11G

“Copyeditors & Proofreaders 9349. 9349. 0. 0.”

Form 990, Part IX, Line 11G

“Artis fees 422. 422. 0. 0.”

Form 990, Part IX, Line 11G

“Website Consultant 5300. 5300. 0. 0.”

Form 990, Part IX, Line 11G

“Deputy Editor 15000. 15000. 0. 0.”

Form 990, Part IX, Line 11G

“Circulation Consultant 820. 820. 0. 0.”

Form 990, Part IX, Line 11G

“Others 810. 810. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies and merchandise 16315. 16315. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 76024. 55698. 20326. 0.”

Form 990, Part IX, Line 24E

“EVENTS 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 12201. 0. 0. 12201.”

Form 990, Part IX, Line 24E

“Bad debts 269. 0. 269. 0.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23140
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IRS990/OtherExpensesGrp/ProgramServicesAmt220148
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315234
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02355
IRS990/PayrollTaxesGrp/ProgramServicesAmt023423
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036017
IRS990/PrincipalOfficerNm0CHAD HARBACH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE AND OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312320
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0384322
IRS990/PYOtherRevenueAmt0-41898
IRS990/PYProgramServiceRevenueAmt0475152
IRS990/PYRevenuesLessExpensesAmt017609
IRS990/PYSalariesCompEmpBnftPaidAmt0345938
IRS990/PYTotalExpensesAmt0730260
IRS990/PYTotalRevenueAmt0747869
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152599
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02340641
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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/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE BOARD MEMBER IS THE LITERARY AGENT FOR THREE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Writer fees 67346. 67346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copyeditors & Proofreaders 9349. 9349. 0. 0.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,710
Liabilities
$118,826
Net assets
$463,884
Revenue
$945,344
Expenses
$889,936
Net income
$55,408
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