Civic Intelligence

N 1 Collaborative Inc.

990EZ • Fiscal year 2022 • EIN 88-2591503

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

7 Carole PlaceSomerville, MA 02143

(978) 548-8949

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$26,463

No earlier filing loaded for comparison.

Net Assets

-$5,811

No earlier filing loaded for comparison.

Liabilities

$32,274

No earlier filing loaded for comparison.

Revenue

$92,600

No earlier filing loaded for comparison.

Expenses

$98,411

No earlier filing loaded for comparison.

Net Income

-$5,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2022: $26,463Liabilities 2022: $32,274Net Assets 2022: -$5,8112022Assets 2023: $120,320Liabilities 2023: $8,236Net Assets 2023: $112,0842023Assets 2024: $125,543Liabilities 2024: $5,306Net Assets 2024: $120,2372024

Highlighted filing

2022

Assets$26,463
Liabilities$32,274
Net Assets-$5,811

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2022: $92,600Expenses 2022: $98,411Net Income 2022: -$5,8112022Revenue 2023: $397,502Expenses 2023: $279,607Net Income 2023: $117,8952023Revenue 2024: $453,327Expenses 2024: $445,174Net Income 2024: $8,1532024

Highlighted filing

2022

Revenue$92,600
Expenses$98,411
Net Income-$5,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$92,600
Mission and Program Overview

Mission

Our mission is to make individualized medicines routinely and rapidly accessible to rare disease patients worldwide.

Program Services

DescriptionGrantsExpenses
TO SUPPORT SCIENTIFIC RESEARCH AND THE DEVELOPMENT OF INDIVIDUALIZED MEDICINES FOR PATIENTS WITH RARE DISEASE. SPECIFIC EXAMPLE: BEGAN PILOT DATABASES TO AGGREGATE AND DISSEMINATE PRECLINICAL AND CLINICAL DATA. SCOPED FUTURE DATA-$16,690
TO EDUCATE THE GLOBAL COMMUNITY ABOUT INDIVIDUALIZED MEDICINES. ACCOMPLISHMENT: EXPANDED WORKGROUPS (PATIENT IDENTIFICATION, PRECLINICAL DESIGN, DATA COORDINATION, CLINICAL OUTCOME MEASURES, AND INSTITUTIONAL IMPLEMENTATION), AND ESTABLISHED GOALS, OVERALL PRIORITIES, AND KEY MILESTONES. HOSTED COLLABORATIVE MEETINGS AND WORKSHOPS TO BEGIN WORKSTREAMS. SPECIFIC EXAMPLE: CREATED SIGNIFICANT COMMUNITY MOMENTUM FOR STANDARDS AND DESIGN SERVER; WILLINGNESS EXPRESSED BY MANY TO COLLABORATE ON THIS.-$16,688
TO EDUCATE THE GLOBAL COMMUNITY ABOUT INDIVIDUALIZED MEDICINES. SPECIFIC EXAMPLE: HELD CONFERENCES AND SEMINARS OPEN TO ALL STAKEHOLDERS TO ADVANCE IMPORTANT CONVERSATIONS.-$3,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINSTON YANPresidentPT$0--
JULIA VITARELLOSecretaryPT$0--
TIM YUTreasurerPT$0--
ANNEMIEKE AARTSMA-RUSBoard Member-$0--
KEITH FLANAGAMBoard Member-$0--
HOLM GRAESSNERBoard Member-$0--
NICOLE BOICEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The N 1 Collaborative Inc
EIN
88-2591503
Address
7 CAROLE PLACE, SOMERVILLE, MA 02143

Signing Officer

Name
Winston Yan
Title
President
Signed
2023-11-10

Preparer

Firm
Kullman CPA LLC
Address
888 BESTGATE ROAD SUITE 316, ANNAPOLIS, MD 21401
Preparer
Stephen J Kullman CPA
Phone
4102669885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 750 branding 6,955 payroll processing expense 111 human resource fees 43 office supplies 1,705 bank fees & charges 1 software licenses 327 airfare 2,113 airfare 2,113 airfare 470 lodging 5,485 lodging 5,485 lodging 1,219 ground transportation & parki 429 ground transportation & parki 429 ground transportation & parki 95 travel meals 1,461 travel meals 1,461 travel meals 325 travel - other 497 travel - other 497 travel - other 111 workers' compensation insuran 50 dues & subscriptions 1,436 total 33,568

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 32,274

Form 990-ez, Part III

Our mission is to make individualized medicines routinely and rapidly accessible to rare disease patients worldwide.

Form 990-ez, Part III, Line 28

To support scientific research and the development of individualized medicines for patients with rare disease. Specific example: began pilot databases to aggregate and disseminate preclinical and clinical data. Scoped future data

Form 990-ez, Part III, Line 29

To educate the global community about individualized medicines. Accomplishment: expanded workgroups (patient identification, preclinical design, data coordination, clinical outcome measures, and institutional implementation), and established goals, overall priorities, and key milestones. Hosted collaborative meetings and workshops to begin workstreams. Specific example: created significant community momentum for standards and design server; willingness expressed by many to collaborate on this.

Raw XML Appendix143 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 750 BRANDING 6,955 PAYROLL PROCESSING EXPENSE 111 HUMAN RESOURCE FEES 43 OFFICE SUPPLIES 1,705 BANK FEES & CHARGES 1 SOFTWARE LICENSES 327 AIRFARE 2,113 AIRFARE 2,113 AIRFARE 470 LODGING 5,485 LODGING 5,485 LODGING 1,219 GROUND TRANSPORTATION & PARKI 429 GROUND TRANSPORTATION & PARKI 429 GROUND TRANSPORTATION & PARKI 95 TRAVEL MEALS 1,461 TRAVEL MEALS 1,461 TRAVEL MEALS 325 TRAVEL - OTHER 497 TRAVEL - OTHER 497 TRAVEL - OTHER 111 WORKERS' COMPENSATION INSURAN 50 DUES & SUBSCRIPTIONS 1,436 TOTAL 33,568
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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