Civic Intelligence

Ngaren Inc

990 • Fiscal year 2019 • EIN 82-4829789

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$551,604

Up $26,826 (+5.1%) from 2018

Net Assets

Up

$551,604

Up $26,826 (+5.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$535,918

Up $10,854 (+2.1%) from 2018

Expenses

Up

$509,092

Up $508,806 (+177904%) from 2018

Net Income

Down

$26,826

Down $497,952 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2019

Assets$551,604
Liabilities$0
Net Assets$551,604
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$535,918
Expenses$509,092
Net Income$26,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$535,918
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$524,753$544,189▲ $19,436
Cash and Non-Interest-Bearing Accounts$25$7,415▲ $7,390
Total Assets$524,778$551,604▲ $26,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,778$551,604▲ $26,826
Total Net Assets Fund Balance$524,778$551,604▲ $26,826
Total Liabilities and Net Assets / Fund Balance$524,778$551,604▲ $26,826
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
Marta Mirazon LahrDirector
Rachel MbaiDirector
Sarah FergusonDirector
Scott MillerDirector
Tony SaxtonDirector
Ellen C OconnellCEO, Secretary
John HeminwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sankhara LLCFinance And Administration, Communicatio520 EAST 90TH STREET 5G, New York, NY 10128$224,530
Revenue and Support

Revenue Composition

Contributions and Grants
$535,442
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$350
All Other Contributions
$535,442
Change in Net Assets
$26,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$535,918
Total Revenue per Form 990
$535,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,092
Total Fundraising Expense$33,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,265$117,232-$229,497
Other Expenses$107,673$13,234$33,468$13,234
All Other Expenses-$5,185-$5,185
Total Functional Expenses$246,510$229,114$33,468$509,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,092
Total Expenses per Audited Statements$509,092
Total Expenses per Form 990$509,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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

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.”

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
CEO
Phone
6463213995
Signed
2020-07-24
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
13

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 112,265. Management and general expenses 117,232. Fundraising expenses 0. Total expenses 229,497.”

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 Appendix386 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535918
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0509092
IRS990ScheduleD/TotalRevenuePerForm990Amt0535918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 112,265. MANAGEMENT AND GENERAL EXPENSES 117,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524778
IRS990/TotalAssetsEOYAmt0551604
IRS990/TotalAssetsGrp/BOYAmt0524778
IRS990/TotalAssetsGrp/EOYAmt0551604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0535442
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06463213995
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04195EDDBEBA3A009E867BE79E32143BA2C5E232C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.159.34
ReturnHeader/FilingSecurityInformation/IPDt02020-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:16:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 INTERPACE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09734726250
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARQUS WHITE
ReturnHeader/ReturnTs02020-11-10T13:32:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,604
Liabilities
$0
Net assets
$551,604
Revenue
$535,918
Expenses
$509,092
Net income
$26,826
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
Peer Organizations

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