Civic Intelligence

Ngaren Inc

990 • Fiscal year 2018 • EIN 82-4829789

Mar 14, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.NGAREN.ORG
520 East 90th Street No 5GNew York, NY 10128

(646) 321-3995

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$524,778

No earlier filing loaded for comparison.

Net Assets

$524,778

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

$525,064

No earlier filing loaded for comparison.

Expenses

$286

No earlier filing loaded for comparison.

Net Income

$524,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $524,778Liabilities 2018: $0Net Assets 2018: $524,7782018Assets 2019: $551,604Liabilities 2019: $0Net Assets 2019: $551,6042019Assets 2020: $306,393Liabilities 2020: $0Net Assets 2020: $306,3932020Assets 2021: $347,216Liabilities 2021: $0Net Assets 2021: $347,2162021

Highlighted filing

2018

Assets$524,778
Liabilities$0
Net Assets$524,778
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $525,064Expenses 2018: $286Net Income 2018: $524,7782018Revenue 2019: $535,918Expenses 2019: $509,092Net Income 2019: $26,8262019Revenue 2020: $508,139Expenses 2020: $753,350Net Income 2020: -$245,2112020Revenue 2021: $509,729Expenses 2021: $468,906Net Income 2021: $40,8232021

Highlighted filing

2018

Revenue$525,064
Expenses$286
Net Income$524,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 14, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$525,064
Mission and Program Overview

Mission

Ngaren, inc. ("ngaren", or the organization") is a not-for-profit organization incorporated in march 2018. The organization operates out of new york, new york and maintains an office there. The organization's purpose is to support the creation and dissemination of educational and scientific content and information that explores issues related to the origins of humankind, climate change, extinction, and population growth; to develop new models, including state of the art technology that enable people to better understand our past and help define our possible future.

To support the creation and dissemination of educational and scientific content and information that explores issues related to the origins of humankind, climate change, extinction, and population growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$524,753▲ $524,753
Cash and Non-Interest-Bearing Accounts$0$25▲ $25
Total Assets$0$524,778▲ $524,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$524,778▲ $524,778
Total Net Assets Fund Balance$0$524,778▲ $524,778
Total Liabilities and Net Assets / Fund Balance$0$524,778▲ $524,778
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard E LeakeyChair of the Board
Andrea FreyDirector
Annette WilliamsonDirector
Henry Louis Gates JrDirector
John HeminwayDirector
Marta Mirazon LahrDirector
Rachel MbaiDirector
Sarah FergusonDirector
Scott MillerDirector
Tony SaxtonDirector
Ellen C OconnellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,055
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$525,055
Change in Net Assets
$524,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$83-$83
Total Functional Expenses$0$286$0$286
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

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

“Form 990 is reviewed by management and the board of directors prior to filing.”

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

“The board adopted a conflict of interest policy and each year, the board members will review and sign the conflict of interest annual certification. This process will start in calendar 2019.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available by appointment during normal business hours.”

990, Page 6, Part VI, Section B, Lines 13, 14, 15

“During 2018, there was minimal activity as it was the initial year of the organization. The following policies have been adopted and placed in service for calendar 2019: whistleblower document retention and destruction determining compensation for executive employees”

Filing and Contact Details

Filer

Filer Name
Ngaren Inc
EIN
82-4829789
Phone
6463213995
Address
520 EAST 90TH STREET NO 5G, NEW YORK, NY 10128

Signing Officer

Name
ELLEN O'CONNELL
Title
Officer
Phone
6463213995
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ELLEN O'CONNELL
Formed
2018
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Sax Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ngaren is exempt from federal income taxes under section 501(c)(3) of the code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. Us gaap requires management to evaluate uncertain tax positions taken by ngaren. The financial statement effects of a tax position are recognized when the position is more-likely than-not, based on the technical merits, to be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by ngaren, and concluded that as of december 31, 2018, there are no uncertain tax positions taken or expected to be taken. Ngaren has recognized no interest or penalties related to uncertain tax positions. Ngaren is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix330 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/MissionDesc0NGAREN, INC. ("NGAREN", OR THE ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN MARCH 2018. THE ORGANIZATION OPERATES OUT OF NEW YORK, NEW YORK AND MAINTAINS AN OFFICE THERE. THE ORGANIZATION'S PURPOSE IS TO SUPPORT THE CREATION AND DISSEMINATION OF EDUCATIONAL AND SCIENTIFIC CONTENT AND INFORMATION THAT EXPLORES ISSUES RELATED TO THE ORIGINS OF HUMANKIND, CLIMATE CHANGE, EXTINCTION, AND POPULATION GROWTH; TO DEVELOP NEW MODELS, INCLUDING STATE OF THE ART TECHNOLOGY THAT ENABLE PEOPLE TO BETTER UNDERSTAND OUR PAST AND HELP DEFINE OUR POSSIBLE FUTURE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NGAREN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. US GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY NGAREN. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE-LIKELY THAN-NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NGAREN, AND CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. NGAREN HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. NGAREN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY AND EACH YEAR, THE BOARD MEMBERS WILL REVIEW AND SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION. THIS PROCESS WILL START IN CALENDAR 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE BY APPOINTMENT DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2018, THERE WAS MINIMAL ACTIVITY AS IT WAS THE INITIAL YEAR OF THE ORGANIZATION. THE FOLLOWING POLICIES HAVE BEEN ADOPTED AND PLACED IN SERVICE FOR CALENDAR 2019: WHISTLEBLOWER DOCUMENT RETENTION AND DESTRUCTION DETERMINING COMPENSATION FOR EXECUTIVE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PAGE 6, PART VI, SECTION B, LINES 13, 14, 15
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 EAST 90TH STREET NO 5G
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NGAREN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06463213995
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NGAREN INC
ReturnHeader/Filer/BusinessNameControlTxt0NGAR
ReturnHeader/Filer/EIN0824829789
ReturnHeader/Filer/PhoneNum06463213995
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 EAST 90TH STREET NO 5G
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056E4F1D04D5DDDAEBAB752EE5213B5244F2ACBA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7535DCA5648023B1C741310F11E1C287627D414
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.251.63.34
ReturnHeader/FilingSecurityInformation/IPDt02019-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 VALLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09734726250
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARQUS WHITE
ReturnHeader/ReturnTs02019-11-06T07:59:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-14
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,778
Liabilities
$0
Net assets
$524,778
Revenue
$525,064
Expenses
$286
Net income
$524,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$5.10$4.69$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$5.08$7.53$2.45
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$5.36$5.09$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$5.25$0.00$5.25