Civic Intelligence

N 1 Collaborative Inc.

990 • Fiscal year 2023 • EIN 88-2591503

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

Organization ProfileWWW.N1COLLABORATIVE.ORG
7 Carole PlaceSomerville, MA 02143

(772) 678-9669

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

329%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$120,320

Up $93,857 (+355%) from 2022

Net Assets

Up

$112,084

Up $117,895 (+2029%) from 2022

Liabilities

Down

$8,236

Down $24,038 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$397,502

Up $304,902 (+329%) from 2022

Expenses

Up

$279,607

Up $181,196 (+184%) from 2022

Net Income

Up

$117,895

Up $123,706 (+2129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2023

Assets$120,320
Liabilities$8,236
Net Assets$112,084
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$397,502
Expenses$279,607
Net Income$117,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.0
Gross Receipts
$397,502
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,463$120,320▲ $93,857
Total Assets$26,463$120,320▲ $93,857
Liabilities
Accounts Payable and Accrued Expenses$32,274$8,236▼ $24,038
Total Liabilities$32,274$8,236▼ $24,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,811$112,084▲ $117,895
Total Net Assets Fund Balance$-5,811$112,084▲ $117,895
Total Liabilities and Net Assets / Fund Balance$26,463$120,320▲ $93,857
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Winston YanPresident
Annemieke Aartsma-rusDirector
Holm GraessnerDirector
Keith FlanaganDirector
Nicole BoiceDirector
Julia VitarelloSecretary
Tim YuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$397,502
Change in Net Assets
$117,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,432
Other Expenses$81,175
Total Fundraising Expense$50,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,122$34,041$34,041$170,204
Fees for Services Accounting-$24,014-$24,014
Fees for Services Legal-$18,978-$18,978
Payroll Taxes$9,817$3,272$3,272$16,361
Travel$14,777--$14,777
Other Employee Benefits$6,459$3,255$2,153$11,867
Office Expenses-$11,641-$11,641
Advertising--$10,977$10,977
Insurance-$788-$788
Total Functional Expenses$133,175$95,989$50,443$279,607
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
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of form990will be provided to each member of the governing body, via email or at a board meeting, prior to submission to the internal revenue service”

Form 990, Page 6, Part VI, Line 12C

“Each board member must submit a signedform annually”

Form 990, Page 6, Part VI, Line 15B

“The board of directors participated in private discussions to determine a basis for the salary of two employees. The process used to establish reasonable compensation was determined by several factors including, but not limited to: census data and compensation reports for comparable industry positions, annual cost of living adjustments, job description, annual performance review, organization's budget.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The N 1 Collaborative Inc
EIN
88-2591503
Phone
7726789669
Address
7 CAROLE PLACE, SOMERVILLE, MA 02143

Signing Officer

Name
Winston Yan
Title
President
Phone
7726789669
Signed
2024-07-19

Organization Details

Principal Officer
Winston Yan
Formed
2022
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
60

Preparer

Firm
Kullman CPA LLC
Address
888 BESTGATE ROAD SUITE 316, ANNAPOLIS, MD 21401
Preparer
Stephen J Kullman CPA
Phone
4102669885
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM990WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY, VIA EMAIL OR AT A BOARD MEETING, PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST SUBMIT A SIGNEDFORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PARTICIPATED IN PRIVATE DISCUSSIONS TO DETERMINE A BASIS FOR THE SALARY OF TWO EMPLOYEES. THE PROCESS USED TO ESTABLISH REASONABLE COMPENSATION WAS DETERMINED BY SEVERAL FACTORS INCLUDING, BUT NOT LIMITED TO: CENSUS DATA AND COMPENSATION REPORTS FOR COMPARABLE INDUSTRY POSITIONS, ANNUAL COST OF LIVING ADJUSTMENTS, JOB DESCRIPTION, ANNUAL PERFORMANCE REVIEW, ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990/USAddress/ZIPCd002143
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.N1COLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WINSTON YAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07726789669
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE N 1 COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0N1CO
ReturnHeader/Filer/EIN0882591503
ReturnHeader/Filer/PhoneNum07726789669
ReturnHeader/Filer/USAddress/AddressLine1Txt07 CAROLE PLACE
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274760605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KULLMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 BESTGATE ROAD SUITE 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102669885
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J KULLMAN CPA
ReturnHeader/ReturnTs02024-08-26T16:05:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,320
Liabilities
$8,236
Net assets
$112,084
Revenue
$397,502
Expenses
$279,607
Net income
$117,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.20$4.53$4.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$3.98$2.80$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$0.93$0.98$0.06