Civic Intelligence

Narrative 4 Inc.

990 • Fiscal year 2021 • EIN 81-3268195

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileNARRATIVE4.COM
45 W 73rd Street 5New York, NY 10023

(332) 333-4392

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.04x

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

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$350,741

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-55%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,205,933

Down $1,484,029 (-55%) from 2020

Net Assets

Down

$1,130,854

Down $1,359,180 (-55%) from 2020

Liabilities

Down

$75,079

Down $124,849 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$1,903,403

Down $1,966,328 (-51%) from 2020

Expenses

Up

$3,262,583

Up $1,126,276 (+53%) from 2020

Net Income

Down

-$1,359,180

Down $3,092,604 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $46,047Liabilities 2016: $02016Assets 2017: $50,000Liabilities 2017: $7,675Net Assets 2017: $42,3252017Assets 2018: $498,134Liabilities 2018: $135,538Net Assets 2018: $362,5962018Assets 2019: $977,760Liabilities 2019: $206,054Net Assets 2019: $771,7062019Assets 2020: $2,689,962Liabilities 2020: $199,928Net Assets 2020: $2,490,0342020Assets 2021: $1,205,933Liabilities 2021: $75,079Net Assets 2021: $1,130,8542021Assets 2022: $4,938,790Liabilities 2022: $509,728Net Assets 2022: $4,429,0622022Assets 2023: $4,107,002Liabilities 2023: $319,791Net Assets 2023: $3,787,2112023Assets 2024: $5,473,703Liabilities 2024: $185,527Net Assets 2024: $5,288,1762024

Highlighted filing

2021

Assets$1,205,933
Liabilities$75,079
Net Assets$1,130,854
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $185,000Expenses 2016: $138,953Net Income 2016: $46,0472016Revenue 2017: $896,657Expenses 2017: $900,379Net Income 2017: -$3,7222017Revenue 2018: $1,483,716Expenses 2018: $1,163,472Net Income 2018: $320,2442018Revenue 2019: $2,073,119Expenses 2019: $1,604,572Net Income 2019: $468,5472019Revenue 2020: $3,869,731Expenses 2020: $2,136,307Net Income 2020: $1,733,4242020Revenue 2021: $1,903,403Expenses 2021: $3,262,583Net Income 2021: -$1,359,1802021Revenue 2022: $7,633,965Expenses 2022: $4,335,757Net Income 2022: $3,298,2082022Revenue 2023: $6,010,033Expenses 2023: $6,629,273Net Income 2023: -$619,2402023Revenue 2024: $7,467,073Expenses 2024: $6,031,324Net Income 2024: $1,435,7492024

Highlighted filing

2021

Revenue$1,903,403
Expenses$3,262,583
Net Income-$1,359,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,903,403
Mission and Program Overview

Mission

Narrative 4 ("n4") fosters empathy by breaking down barriers and stereotypes through the exchange of stories across the world. Led by globally influential artists, educators, students, and community advocates, n4 is developing the next generation of empathetic leaders and citizens.

To foster empathy by breaking down barriers through the exchange of stories across the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$86,532$600,000▲ $513,468
Savings and Temporary Cash Investments$1,718,443$378,224▼ $1,340,219
Cash and Non-Interest-Bearing Accounts$804,505$133,106▼ $671,399
Land, Buildings, and Equipment, Net$25,961$40,738▲ $14,777
Prepaid Expenses and Deferred Charges$15,857$27,442▲ $11,585
Intangible Assets$14,628$15,433▲ $805
Receivables From Officers Etc$15,411$0▼ $15,411
Accounts Receivable$0$10,990▲ $10,990
Total Assets$2,689,962$1,205,933▼ $1,484,029
Other Assets Total$8,625$0▼ $8,625
Liabilities
Other Liabilities$129,825$0▼ $129,825
Accounts Payable and Accrued Expenses$70,103$75,079▲ $4,976
Total Liabilities$199,928$75,079▼ $124,849
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,300,000$600,000▼ $700,000
Net Assets Without Donor Restrictions$1,190,034$530,854▼ $659,180
Total Net Assets Fund Balance$2,490,034$1,130,854▼ $1,359,180
Total Liabilities and Net Assets / Fund Balance$2,689,962$1,205,933▼ $1,484,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,595$3,660$43,255
Equipment$1,143$4,446$5,589
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ConsiglioChief Executive OfficerFT$190,850$18,988$209,838
Lee KeylockDirector of Global ProgramsFT$125,466$30,438$155,904
Margaret LaraiaDirector of Learning ResourcesFT$105,155$4,325$109,480

Board Members and Trustees

NameTitle
Gregory KhalilChair
Colum MccannPresident
Heather MitchellDirector
Sharhonda BossierDirector
Guatam GangoliChief Operating Officer
Gideon SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,777,366
Program Service Revenue
$122,448
Investment Income
$55
Other Revenue
$3,534
All Other Contributions
$1,647,541
Change in Net Assets
$-1,359,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,903,403
Total Revenue per Form 990
$1,903,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,720
Other Expenses$1,166,524
Total Fundraising Expense$266,209
Grants and Similar Amounts Paid$122,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,690$308,047$155,571$1,431,308
Fees for Services Other$551,833$51,087-$602,920
Current Officers, Directors, Trustees, and Key Employees$104,919$52,460$52,460$209,839
Payroll Taxes$96,998$32,459$18,547$148,004
Advertising$113,583$11,071$7,581$132,235
Foreign Grants$119,339--$119,339
Other Employee Benefits$79,752$25,759$13,514$119,025
Travel$82,913$25,344$690$108,947
Pension Plan Contributions$44,159$14,137$7,248$65,544
Occupancy$20,954$40,432$1,797$63,183
Office Expenses$48,781$6,831$2,155$57,767
Fees for Services Accounting-$51,119-$51,119
Conferences and Meetings$18,079$1,422$2,510$22,011
Information Technology$16,376--$16,376
Fees for Services Legal$1,240$3,753-$4,993
Other Expenses$5,207$4,018$3,644$4,018
Depreciation Depletion$2,906$649$268$3,823
Insurance$2,434$545$224$3,203
Grants to Domestic Orgs$3,000--$3,000
Interest-$7-$7
Total Functional Expenses$2,344,176$652,198$266,209$3,262,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,262,583
Expenses per Audited Statements$3,261,364
Total Expenses per Audited Statements$3,261,364
Expenses Not Reported on Financial Statements$1,219
Other Expense Adjustments$1,219
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$735,865

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram Services-11$462,024
Sub-saharan AfricaProgram ServicesProgram-related Consulting00$154,502
EuropeGrantmakingCivic Engagement Projects00$119,339
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,411$0▼ $15,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by an outside accounting firm, and then reviewed by the senior management. Once approved by senior management, a complete copy is provided to all members of the board of directors for their review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which covers all directors, officers, and employees of the organization, in which they must annually disclose any actual or possible conflict of interest. They are given the opportunity to disclose all material facts to the board of directors. The board reviews all potential conflicts of interest and determines whether a conflict exists and whether to approve the corresponding matter. The person with whom the conflict or potential conflict involves is recused from the deliberations and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo and other senior management shall be fixed from time to time by the board or by any person to whom the board has delegated such authority. The board approves the overall budget that includes compensation. The board uses compensation survey reports like glassdoor, mercer.com, and salary.com available on the internet and feedback from recruiters to arrive at the compensation based on the role, type and number of years of experience. The board also uses information obtained from form 990's of similar organizations. Salary adjustments are also based on market dynamics. The process was last conducted in 2021 and was documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar websites. In addition, forms 990 and 1023, as well as the financial statements, conflict of interest policy, articles of incorporation and bylaws are available upon written request of the organization.”

Filing and Contact Details

Filer

Filer Name
Narrative 4 Inc
EIN
81-3268195
Phone
3323334392
Address
45 W 73RD STREET 5, NEW YORK, NY 10023

Signing Officer

Name
Lisa Consiglio
Title
Chief Executive Officer
Phone
3323334392
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Consiglio
Formed
2016
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Eva Mruk
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 18,138. Management and general expenses 1,219. Fundraising expenses 0. Total expenses 19,357. Consulting services: program service expenses 533,695. Management and general expenses 49,868. Fundraising expenses 0. Total expenses 583,563.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee for the oversight of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for the years prior to december 31, 2018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“N4uk - related entity expenses 1,219.”

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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/Desc0IN 2021, N4 STORY EXCHANGE PROGRAMS REACHED OVER 56,000 ESTIMATED PARTICIPANTS AROUND THE WORLD. WE BASE OUR STORY EXCHANGES ON THE CASEL CORE SEL STANDARDS AND AMERICAN SCHOOL COUNSELLOR ASSOCIATION'S STANDARDS. WE ADDED AN ESTIMATED 1200 FACILITATORS TO OUR NETWORK AND ADDED OVER 200 NEW SCHOOL PARTNERSHIPS. AS OF DECEMBER 2021, N4 HAS OVER 500 SCHOOL PARTNERSHIP IN THE UNITED STATES. 91% OF STORY EXCHANGE PARTICIPANTS EXPRESSED AN INCREASE IN EMPATHY POST-STORY EXCHANGE, AS MEASURED BY OUR POST-EXCHANGE SURVEY IN COLLABORATION WITH THE UNIVERSITY OF CHICAGO. 89% OF PARTICIPANTS EXPRESSED MOTIVATION TOWARD POSITIVE ACTION-TAKING POST STORY EXCHANGE. IN 2021, WE RECRUITED A VICE PRESIDENT, OPERATIONS FOR NORTH AMERICA TO ACCELERATE THE EXPANSION OF N4 PROGRAMS TO NEW GEOGRAPHIES AND SCHOOLS. DURING THE YEAR, WE HAVE CARRIED OUT OVER 250 VIRTUAL STORY EXCHANGES AND WEBINARS, ALIGNED TO OUR GOALS SET FOR THE YEAR.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016376
IRS990/InformationTechnologyGrp/TotalAmt016376
IRS990/InsuranceGrp/FundraisingAmt0224
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt02434
IRS990/InsuranceGrp/TotalAmt03203
IRS990/IntangibleAssetsGrp/BOYAmt014628
IRS990/IntangibleAssetsGrp/EOYAmt015433
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040738
IRS990/LandBldgEquipCostOrOtherBssAmt048844
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NARRATIVE 4 ("N4") FOSTERS EMPATHY BY BREAKING DOWN BARRIERS AND STEREOTYPES THROUGH THE EXCHANGE OF STORIES ACROSS THE WORLD. LED BY GLOBALLY INFLUENTIAL ARTISTS, EDUCATORS, STUDENTS, AND COMMUNITY ADVOCATES, N4 IS DEVELOPING THE NEXT GENERATION OF EMPATHETIC LEADERS AND CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02490034
IRS990/NetAssetsOrFundBalancesEOYAmt01130854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01190034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0530854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01797
IRS990/OccupancyGrp/ManagementAndGeneralAmt040432
IRS990/OccupancyGrp/ProgramServicesAmt020954
IRS990/OccupancyGrp/TotalAmt063183
IRS990/OfficeExpensesGrp/FundraisingAmt02155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06831
IRS990/OfficeExpensesGrp/ProgramServicesAmt048781
IRS990/OfficeExpensesGrp/TotalAmt057767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08625
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119025
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14018
IRS990/OtherExpensesGrp/ProgramServicesAmt064013
IRS990/OtherExpensesGrp/ProgramServicesAmt15207
IRS990/OtherExpensesGrp/TotalAmt064013
IRS990/OtherExpensesGrp/TotalAmt131909
IRS990/OtherExpensesGrp/TotalAmt24018
IRS990/OtherLiabilitiesGrp/BOYAmt0129825
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc2FOREX ADJUSTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02454
IRS990/OtherRevenueMiscGrp/ExclusionAmt1807
IRS990/OtherRevenueMiscGrp/ExclusionAmt2140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2140
IRS990/OtherRevenueTotalAmt03401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01431308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032459
IRS990/PayrollTaxesGrp/ProgramServicesAmt096998
IRS990/PayrollTaxesGrp/TotalAmt0148004
IRS990/PensionPlanContributionsGrp/FundraisingAmt07248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044159
IRS990/PensionPlanContributionsGrp/TotalAmt065544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027442
IRS990/PrincipalOfficerNm0LISA CONSIGLIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & PROF. DEV.
IRS990/ProgramServiceRevenueGrp/Desc1PROG. RELATED CONSULTI
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF OUR DIGITAL INFRASTRUCTURE IS A KEY DELIVERY MODEL TO ACCELERATE THE REACH TO EXPONENTIAL NUMBER OF STUDENTS, TEACHERS AND SCHOOLS. WE COMPLETED THE DIGITAL AUDIT IN OCTOBER 21 WHERE WE HAVE IDENTIFIED THE TECHNICAL ARCHITECTURE TO DELIVER ON OUR ORGANIZATIONAL REQUIREMENTS. THE TECHNICAL ARCHITECTURE INCLUDES INTEGRATING AND CUSTOMIZING FIVE SAAS PLATFORMS. THE PLAN IS TO LAUNCH THE PLATFORM IN 3RD QUARTER OF 2022, ALIGNED TO THE START OF THE SCHOOL YEAR. THE PLATFORM WILL HOST OUR PROGRAMS (STAND-ALONE BENEFIT), PROVIDE OPPORTUNITIES FOR STUDENTS AND TEACHERS TO DEVELOP MEANINGFUL LOCAL AND GLOBAL CONNECTIONS (NETWORK EFFECT). IT SERVES TO (1) INCREASE THE DEPTH OF RELATIONSHIPS BETWEEN STUDENTS, EDUCATORS, SCHOOLS AND COMMUNITIES, (2) ACCELERATE OUR ABILITY TO SCALE UP WITHOUT COMPROMISING OUR STANDARDS OF DELIVERY AND EXECUTION OF PROGRAMMING AND (3) TRACK THE PERFORMANCE AND BEHAVIORS OF OUR USERS AS WELL AS HELP MEASURE THE EFFICACY OF OUR PROGRAMS (OUR IMPACT). IT WILL BE A DIGITAL HOME FOR GLOBAL CHANGEA PLACE WHERE STUDENTS FROM ACROSS THE WORLD CAN CONNECT AND INSPIRE CHANGE IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310972
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRASH TO TREASURE INITIATIVE, STARTED IN FEBRUARY 2021, HAS GROWN TO BECOME A COMMUNITY CENTER. N4 RAN A STORY EXCHANGE IN JOE SLOVO TOWNSHIP. THE STORY EXCHANGE IDENTIFIED THE SHARED PROBLEMS OF FOOD INSECURITY, LITTERED PUBLIC SPACES, AND A LACK OF SELF-ESTEEM FROM BEING UNABLE TO PROVIDE FOR ONESELF AND FAMILY. A COMMUNITY ACTIVIST AND N4 FACILITATOR WORKED WITH N4 TO ANSWER THE QUESTION, "WHAT IF PEOPLE WERE ABLE TO GATHER RECYCLABLES AND TRADE THEM FOR FOOD?" ALL THREE PROBLEMS THAT EMERGED IN THE STORY EXCHANGE COULD BE ADDRESSED AT ONCE. THE CENTER PROVIDES ON A WEEKLY AVERAGE; GROCERIES WORTH 1,100 USD, RECYCLES AN AVERAGE OF 205KG WORTH OF TRASH, FEED AND TUTOR AN AVERAGE OF 102 KIDS IN THE COMMUNITY. FROM JANUARY TO SEPTEMBER 2022, THE CENTER HAS TAKEN OUT OVER 3,000KG WORTH OF PLASTIC BOTTLES, CARDBOARD, AND WASTE. WE HAVE ALSO COMMENCED A SKILLS AND CRAFT ACQUISITION PROGRAM WHERE 30 RESIDENTS ARE TRAINED IN SEWING, PLUMBING AND BASIC COMPUTER APPRECIATION EVERY SIX MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154502
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0122339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE PROVIDING PROGRAM RELATED ADVISORY SERVICES IN THE AREAS OF CURRICULUM BUILDING, FUNDING RELATIONSHIPS, AND STRATEGIC PARTNERSHIPS TO AN AFFILIATED MISSION-ALIGNED ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0377256
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03802477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184727
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt01116567
IRS990/PYOtherRevenueAmt017349
IRS990/PYProgramServiceRevenueAmt049710
IRS990/PYRevenuesLessExpensesAmt01733424
IRS990/PYSalariesCompEmpBnftPaidAmt0835013
IRS990/PYTotalExpensesAmt02136307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03869731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015411
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1359180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096804
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01718443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01777366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03802477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01989306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08884161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0502144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62560
IRS990ScheduleA/PublicSupportTotal170Amt05558510
IRS990ScheduleA/SubstantialContributorsTotAmt03325651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01777366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03802477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01989306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08884161
IRS990ScheduleA/TotalSupportAmt08884411
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01219
IRS990ScheduleD/ExpensesSubtotalAmt03261364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043255
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01903403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS PRIOR TO DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1N4UK - RELATED ENTITY EXPENSES 1,219.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040738
IRS990ScheduleD/TotalExpensesPerForm990Amt03262583
IRS990ScheduleD/TotalRevenuePerForm990Amt01903403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03261364
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00

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Filings

Displayed year

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

Open filing
Assets
$1,205,933
Liabilities
$75,079
Net assets
$1,130,854
Revenue
$1,903,403
Expenses
$3,262,583
Net income
-$1,359,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.19$5.29$7.47$6.03$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.32$3.79$6.01$6.63$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.51$4.43$7.63$4.34$3.30
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.90$3.26$1.36
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.20$2.49$3.87$2.14$1.73
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$2.07$1.60$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.48$1.16$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.90$0.90$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.14$0.05