Civic Intelligence

Narrative Alchemy

EIN 81-3442597 • 501(c)3 • Portland, OR

Profile

Narrative Alchemy is a small non-profit whose mission is to harness the power of storytelling to inspire uplift and empower underserved populations. Through diverse media forms we shed light on important but often overlooked issues aiming to inspire inform and drive action for positive social change.

1327 SE Tacoma St 208Portland, OR 97202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21

Higher top officer pay than 85% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-68%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

480%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$50,861

Up $40,000 (+368%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$50,861

Up $40,000 (+368%) from 2023

Revenue

Up

$200,000

Up $113,029 (+130%) from 2023

Expenses

Up

$160,000

Up $83,890 (+110%) from 2023

Net Income

Up

$40,000

Up $29,139 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $33,841Liabilities 2022: $0Net Assets 2022: $33,8412022Assets 2023: $10,861Liabilities 2023: $0Net Assets 2023: $10,8612023Assets 2024: $50,861Liabilities 2024: $0Net Assets 2024: $50,8612024

Highlighted filing

2024

Assets$50,861
Liabilities$0
Net Assets$50,861

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2022: $15,000Expenses 2022: $18,128Net Income 2022: -$3,1282022Revenue 2023: $86,971Expenses 2023: $76,110Net Income 2023: $10,8612023Revenue 2024: $200,000Expenses 2024: $160,000Net Income 2024: $40,0002024

Highlighted filing

2024

Revenue$200,000
Expenses$160,000
Net Income$40,000

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$200,000
Mission and Program Overview

Mission

Storytelling - Cultural, Educational, Historical

Narrative Alchemy is a small non-profit whose mission is to harness the power of storytelling to inspire uplift and empower underserved populations. Through diverse media forms we shed light on important but often overlooked issues aiming to inspire inform and drive action for positive social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,861$40,000▲ $29,139
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,861$50,861▲ $40,000
Other Assets Total$0$10,861▲ $10,861
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,861$50,861▲ $40,000
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,861$50,861▲ $40,000
Total Liabilities and Net Assets / Fund Balance$10,861$50,861▲ $40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra SimonOfficer ManagerFT$25,500$25,500
Ryan WhiteOfficer Ass producer-$3,000$3,000

Board Members and Trustees

NameTitle
Lydia SmithPresident
-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$40,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,500
Salaries, Compensation, and Employee Benefits$28,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$82,950$0$0$82,950
Fees for Services Management$37,400$0$0$37,400
Current Officers, Directors, Trustees, and Key Employees$28,500$0$0$28,500
Advertising$5,850$0$0$5,850
Conferences and Meetings$0$3,363$0$2,363
Office Expenses$0$1,737$0$1,737
Fees for Services Accounting$0$0$0$1,000
Fees for Services Legal$200$0$0$200
Total Functional Expenses$154,900$5,100$0$160,000
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
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

When the completed 990-EZ was not accepted because NA received grants totaling $200000 we were instructed that we must fill out the 990 tax form instead of the 990-EZ. We printed out the 990 instructions and spoke with the non-profit arm of the IRS to get as much clarification as possible before proceeding to fill out the 990 tax form

Part VI, Line 15

Due to the Pandemic in 2020 Narrative Alchemy NA did not have access to continue filming inside the Oregon State Penitentiary and other locations so to capture the story in real time we decided to record interviews via Zoom and phone calls. We were able to do some filming at the end of 2020 & 2021. However since most of our content was audio we decided to produce a podcast creating a Restorative Justice audio documentary. We did extensive research on Podcast companies to find the right fit understanding & passion for Restorative Justice was crucial. We approached Public Radio Exchange PRX to collaborate with us to create an 8-episode podcast. PRX is one of the worlds top podcast publishers public radio distributors and audio producers working in partnership with leading independent creators organizations and stations to bring meaningful audio storytelling into millions of listeners lives. PRX ~ Responsibilities: Podcast Creative Director Story Editor Editorial Producer Audio Mixing Sound Design Original Music Music Supervisor Marketing & Distribution. Podcast: Cellblocks to Mountaintops. Contract labor: PRX Public Radio Exchange $82,950 While the Podcast was in production NA also began editing the existing video to create short videos 14 as companion segments for the 8-episode podcast. Narrative Alchemy: Contract Labor $70,007.25 Producer video editor color correction editor sound mix editors data management outreach producer promo editor social media coordinator. social media graphics researcher content advisors website designer and legal counsel. The social media Producer and graphics person were new additions to our team. We interviewed over 20 people found on INDEED and Linkedin. NA researched fees based on standard production rates and negotiated based on our funding.

Part VI, Line 19

No governing documents conflict of interest policy and financial statements were available to the public during the tax year.

Filing and Contact Details

Filer

Filer Name
Narrative Alchemy
EIN
81-3442597
In Care Of
% Lydia B Smith
Phone
3109257049
Address
1327 SE Tacoma St 208, Portland, OR 97202

Signing Officer

Name
Debra Simon
Title
Officer Manager
Signed
2024-11-14

Organization Details

Principal Officer
Lydia B Smith
Formed
2016
Legal Domicile
Or
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, line 2

1 In February 2024 Narrative Alchemy NA & Public Radio Exchange PRX completed Cellblocks to Mountaintops CTM an 8-episode podcast on transformational Justice. Our outreach and marketing team created videos for social media including Instagram & Facebook. Distribution began Feb 29 2024 on platforms: Apple Podcasts Spotify Audacy iHeart Radio Amazon Music and RSS. Access to the CTM 8-episode Podcast is in perpetuity. We are creating partnerships with other podcasts to increase listeners and viewership such as Ear Hustle a top 10 podcast to promote Cellblocks to Mountaintops CTM which is now # 27 on Apple throughout the U.S. For outreach to communities foundations & events our social media producers work with PRX marketing too. $109,568 + 1,194 prod exp - total $110,762 2 Narrative Alchemy created a companion 14-part video series for the podcast and has been screened for several Restorative Justice RJ events in Oregon. We have also submitted the video series to film festivals. One of the events we will be attending is the Largest Restorative Justice Gathering in the World NACRJ National Association on Community & Restorative Justice 2024 in Washington D.C. bringing together over 1900 RJ Practitioners Educators & Advocates to explore and take action to ensure community and restorative justice principles thrive. $37,889 + $2,363 events - Total $40,252 3 Narrative Alchemy created a website https: www.cellblockstomountaintops.com with all the podcast episodes videos and relevant information on Restorative Justice. The Show Notes give detailed information for each podcast episode on Restorative Justice Principles there are links to all the experts media references and resources. $5850 + $1,737 misc - Total $7,587.................................................................................................................................................................................. Production Expenses: transcriptions production meetings Interviews via Zooms: ----------------$1,194 Printing publications shipping: $1,749 Event Expenses: $2,363 Misc. $1,737

Part III Line 4

| Explanation:| "Cellblocks to Mountaintops" is a multimedia podcast with a companion video series. It delves into how America addresses violence defines justice and seeks accountability through the compelling journey of one man. Years after committing a horrific crime Sterling Cunio confronts the full ripple effects of the harm he caused. Through artistic expression human connections and inspired by restorative justice principles he undergoes a remarkable personal transformation during decades in prison. This story serves as a poignant reminder that hope healing and redemption are never beyond reach even in the darkest of places. Here is a sample of what our listeners viewers have posted on Apple Podcasts: "Once I started listening to Cellblocks I could not stop. Plus I watched all of the companion videos. It is a beautifully told poignant heart-wrenching narrative that asks all the right questions about the US prison system redemption and human worth." Restorative Justice at Work. Hosted with empathy and insight each episode provides a nuanced understanding of the human experience within the confines of the prison walls. It doesnt shy away from the harsh realities of crime and punishment yet it also offers a glimmer of hope through the protagonists pursuit of redemption. "Captivating podcast and very educational" "Powerful story beautifully narrated" I highly recommend this podcast to anyone but especially those who are interested in the criminal justice system foster care system or principles of restorative justice...This podcast is captivating and anyone who listens to it is bound to walk away with a shifted mindset... "Spellbinding and inspiring" "Perfect for a road trip because you will want to binge listen" Fascinating and eye-opening its really well done. A really intriguing topic with such heart and soul. Wow. This podcast is eye-opening... Highly recommend for fans of true crime who are open to learning about restorative justice- the podcast sure changed my perspective. "Cellblocks to Mountaintops" is a multimedia podcast with a companion video series. It delves into how America addresses violence defines justice and seeks accountability through the compelling journey of one man years after committing a horrific crime Sterling Cunio. Go to website https: www.cellblockstomountaintops.com Narrative Alchemy collaborated with PRX Public Radio Exchange nonprofit on the eight-episode podcast "Cellblocks to Mountaintops." Narrative Alchemy also produced a series of short videos 14 to accompany the podcast which began airing on Apple Podcasts with videos on February 29 2024. The podcasts can also be listened to on Spotify Audacy iHeart Radio and Amazon Music. The Website https: www.cellblockstomountaintops.com has the podcast episodes & videos. The show notes give detailed information on Restorative Justice Principles the Experts Media References and Resources.

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IRS990/MissionDesc0Narrative Alchemy is a small non-profit whose mission is to harness the power of storytelling to inspire uplift and empower underserved populations. Through diverse media forms we shed light on important but often overlooked issues aiming to inspire inform and drive action for positive social change.
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