Civic Intelligence

The N 1 Collaborative Inc

EIN 88-2591503 • 501(c)3 • Somerville, MA

Profile

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

7 Carole PlaceSomerville, MA 02143

www.n1collaborative.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$125,543

Up $5,223 (+4.3%) from 2023

Liabilities

Down

$5,306

Down $2,930 (-36%) from 2023

Net Assets

Up

$120,237

Up $8,153 (+7.3%) from 2023

Revenue

Up

$453,327

Up $55,825 (+14%) from 2023

Expenses

Up

$445,174

Up $165,567 (+59%) from 2023

Net Income

Down

$8,153

Down $109,742 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$125,543
Liabilities$5,306
Net Assets$120,237

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$453,327
Expenses$445,174
Net Income$8,153

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$453,327
Mission and Program Overview

Mission

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

To make individualized medicines routinely and rapidly accessible to rare disease patients worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,320$125,543▲ $5,223
Total Assets$120,320$125,543▲ $5,223
Liabilities
Accounts Payable and Accrued Expenses$8,236$5,306▼ $2,930
Total Liabilities$8,236$5,306▼ $2,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,084$120,237▲ $8,153
Total Net Assets Fund Balance$112,084$120,237▲ $8,153
Total Liabilities and Net Assets / Fund Balance$120,320$125,543▲ $5,223
Compensation and Service Providers

Board Members and Trustees

NameTitle
Winston YanPresident
Holm GraessnerDirector
Nicole BoiceDirector
Julia VitarelloSecretary
Tim YuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$453,327
Change in Net Assets
$8,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,329
Other Expenses$181,845
Total Fundraising Expense$67,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,000$42,000$42,000$210,000
Travel$68,527--$68,527
Other Employee Benefits$20,383$8,051$6,794$35,228
Fees for Services Other$34,408--$34,408
Fees for Services Accounting-$30,040-$30,040
Office Expenses-$19,985-$19,985
Payroll Taxes$10,861$3,620$3,620$18,101
Advertising--$15,542$15,542
Fees for Services Legal-$11,750-$11,750
Insurance-$1,593-$1,593
Total Functional Expenses$260,179$117,039$67,956$445,174
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 participates in private discussions to determine a basis for the salary of 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
Hugh Hempel
Title
Executive Director
Phone
7726789669
Signed
2025-11-04

Organization Details

Principal Officer
Winston Yan
Formed
2022
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
40

Preparer

Firm
Kullman CPA LLC
Address
888 BESTGATE ROAD SUITE 316, ANNAPOLIS, MD 21401
Preparer
Stephen J Kullman CPA
Phone
4102669885
Raw XML Appendix294 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102669885
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J KULLMAN CPA
ReturnHeader/ReturnTs02025-11-13T17:42:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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