Nonlinear INC EIN 88-4043628

Nonlinear INC FY2022 filing

EIN  88-4043628 Public charity (501(c)(3)) La Porte, IN
Form 990 (PDF)
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Size
<$100K
What they do
Funds and educates entrepreneurs to launch high-impact organizations addressing global challenges.
Money in and out
$611K revenue, $60K expenses
Bottom line
+90% surplus margin

Funds and educates entrepreneurs to launch high-impact organizations addressing global challenges. For fiscal year 2022 it reported $611K in revenue, $60K in expenses, and $551K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$611K
Pt VIII · Ln 12
Total expenses
$60K
Pt IX · Ln 25
Net assets
$551K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $551K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Surplus margin
+90%
revenue over expenses, this year
Donor-funded
105%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$611K
FY2022
Expenses
$60K
FY2022
Total assets
$551K
FY2022
Total liabilities
$0
FY2022
Total revenue
$611K
Pt VIII · Ln 12
Total expenses
$60K
Pt IX · Ln 25
Net assets
$551K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$551K
Total assetsPt X · Ln 16$551K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNonlinear INC
EINHdr · item D88-4043628
Principal addressHdr · item CLa Porte, IN
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A70)
Ruling yearIRS BMFJun 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Officers, directors & key employeesPt VII · Sec ANot reported

Andrew Spartz’s $30K as President, Treasurer, Director is at the 86th percentile of top reported officer pay among 250 <$100K arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Andrew Spartz$30,000$10,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Nonlinear INC executive salaries →

Statement of Revenue

Part VIII
Contributions & grants105%$644K
Total revenueLn 12$611K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$54K
Management & general11%$6K
Total functional expensesLn 25$60K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$551K
Total liabilitiesLn 26$0
Total net assetsLn 32$551K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $60K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services — · Total expenses $60K
Management & General
Management & general — · Total expenses $60K
Fundraising
Fundraising — · Total expenses $60K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $644K · Total revenue $611K
105%
Government reliance
Government grants — · Total revenue $611K
Earned-income share
Program service revenue — · Total revenue $611K
Investment reliance
Investment income — · Total revenue $611K
Program self-sufficiency
Program service revenue — · Total expenses $60K
Growth & trend
Revenue growth (YoY)
This year $611K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $551K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $611K · Expenses $60K
+90%
Liabilities-to-Assets
Total liabilities — · Total assets $551K
Net-asset ratio
Net assets $551K · Total assets $551K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $551K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $60K
No individual compensation reported on this filing
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $60K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$30K
Grants paid · 6 grants · $221K · 2023–2024
Unitemized GrantFY2024$35,000
Niagara UniversityNY · FY2024$6,140
Unitemized GrantFY2023$145,143
Players Philanthropy FundMD · FY2023$12,000
Giving What We Can USA INCDE · FY2023$11,550
Niagara UniversityNY · FY2023$10,860

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$65K revenue · ⤓ 990 PDF
FY2023$732K revenue · ⤓ 990 PDF
FY2022$611K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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