Civic Intelligence

Ndr Group Inc

990 • Fiscal year 2011 • EIN 13-2988402

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
400 North Avenue10801
Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

104%

Faster asset growth than 98% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$18,863,984

Up $9,596,433 (+104%) from 2010

Net Assets

Up

$16,664,825

Up $12,433,997 (+294%) from 2010

Liabilities

Down

$2,199,159

Down $2,837,564 (-56%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,547,212

Down $76,758 (-4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,267,551Liabilities 2010: $5,036,723Net Assets 2010: $4,230,8282010Assets 2011: $18,863,984Liabilities 2011: $2,199,159Net Assets 2011: $16,664,8252011Assets 2012: $18,212,049Liabilities 2012: $1,906,823Net Assets 2012: $16,305,2262012Assets 2013: $17,359,853Liabilities 2013: $1,869,857Net Assets 2013: $15,489,9962013Assets 2014: $16,910,009Liabilities 2014: $1,395,556Net Assets 2014: $15,514,4532014Assets 2015: $16,865,520Liabilities 2015: $1,352,549Net Assets 2015: $15,512,9712015Assets 2016: $16,928,655Liabilities 2016: $1,626,344Net Assets 2016: $15,302,3112016Assets 2017: $17,236,651Liabilities 2017: $1,951,042Net Assets 2017: $15,285,6092017Assets 2018: $17,287,401Liabilities 2018: $1,952,909Net Assets 2018: $15,334,4922018Assets 2019: $17,222,646Liabilities 2019: $1,927,158Net Assets 2019: $15,295,4882019Assets 2020: $17,361,043Liabilities 2020: $1,960,951Net Assets 2020: $15,400,0922020Assets 2021: $18,798,557Liabilities 2021: $27,305Net Assets 2021: $18,771,2522021Assets 2022: $18,543,211Liabilities 2022: $11,145Net Assets 2022: $18,532,0662022Assets 2023: $18,254,582Liabilities 2023: $16,677Net Assets 2023: $18,237,9052023Assets 2024: $17,774,642Liabilities 2024: $90,724Net Assets 2024: $17,683,9182024

Highlighted filing

2011

Assets$18,863,984
Liabilities$2,199,159
Net Assets$16,664,825
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,623,9702010Expenses 2011: $1,547,2122011Expenses 2012: $1,536,3592012Revenue 2013: $1,345,974Expenses 2013: $2,161,204Net Income 2013: -$815,2302013Revenue 2014: $1,160,308Expenses 2014: $1,135,851Net Income 2014: $24,4572014Revenue 2015: $1,100,189Expenses 2015: $1,101,671Net Income 2015: -$1,4822015Revenue 2016: $1,116,715Expenses 2016: $1,354,733Net Income 2016: -$238,0182016Revenue 2017: $1,130,855Expenses 2017: $1,154,288Net Income 2017: -$23,4332017Revenue 2018: $1,163,860Expenses 2018: $1,133,361Net Income 2018: $30,4992018Revenue 2019: $1,188,297Expenses 2019: $1,124,979Net Income 2019: $63,3182019Revenue 2020: $1,396,151Expenses 2020: $1,180,316Net Income 2020: $215,8352020Revenue 2021: $4,188,296Expenses 2021: $822,800Net Income 2021: $3,365,4962021Revenue 2022: $555,851Expenses 2022: $795,037Net Income 2022: -$239,1862022Revenue 2023: $608,247Expenses 2023: $902,408Net Income 2023: -$294,1612023Revenue 2024: $479,207Expenses 2024: $1,033,194Net Income 2024: -$553,9872024

Highlighted filing

2011

Revenue-
Expenses$1,547,212
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,170,140
Mission and Program Overview

Mission

To own acquire construct lease and manage affordable residential housing for residents in areas designated by the city council of the city of new rochelle, new york.

Filing and Contact Details

Filer

EIN
13-2988402
Raw XML AppendixShowing 400 of 514 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/GeneralExplanation/Explanation2DIRECTOR OF FINANCE AND EXECUTIVE VICE PRESIDENT OF COMPANY CHECKS 990 AGAINST ITS OWN RECORD, EXISTING KNOWLEDGE ABOUT THE ORGANIZATION AND REVIEWS WITH PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE NDR GROUP BY-LAWS AS REVISED AND ADOPTED BY THE BOARD OF DIRECTORS AT ITS JUNE 20, 2007 BOARD OF DIRECTORS MEETING IS ATTACHED HERETO
IRS990ScheduleO/GeneralExplanation/Explanation4THE NDR GROUP BOARD OF DIRECTORS SET THE ANNUAL COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT. THE BOARD BASED THE ANNUAL COMPENSATION BASED ON A COMPARISON WITH LOCAL AND REGIONAL RESIDENTIAL DEVELOPMENT ORGANIZATIONS AND COMPANIES.
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IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: 12,811,069.
IRS990ScheduleO/GeneralExplanation/Explanation7THE COMPANY DID NOT PROPERLY REPORT THE ASSIGNMENT OF A SELLER'S NOTE AND INTEREST FROM FIFTH AVENUE AFFORDABLE HOUSING CORPORATION.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COMMON BOARD
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11COMMON BOARD
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12COMMON BOARD
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133735311
IRS990ScheduleR/Form990ScheduleRPartII/EIN1133498076
IRS990ScheduleR/Form990ScheduleRPartII/EIN2133494110
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEW ROCHELLE COMMUNITY HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MACLEAY WOODS HOUSING CO INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12FIFTH AVENUE AFFORDABLE HOUSING CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OWN BUILD SELL AFFORDABLE SINGLE FAMILY HOMES TO LOW-INC 1ST TIME HOMEBUYERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OWN AN INTEREST IN 180 UNITS OF HUD 221(D)(4) FINANCED AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OWN AN INTEREST IN 180 UNITS OF HUD 221(D)(4) FINANCED AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus211A
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10NRNRC MANAGER LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0TO RUN SERVICE OPERATIONS OF 180 UNION AVE BUILDING.
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10400 NORTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11400 NORTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0NEW ROCHELLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1NEW ROCHELLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode010801
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode110801
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NDR GROUP INC
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11NDR GROUP INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0204776292
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1260727712
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10180 UNION AVENUE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11550 FIFTH AVENUE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership10.79000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0TO PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING TO LOW INCOME RESIDENTS
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1TO PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING TO LOW INCOME RESIDENTS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,863,984
Liabilities
$2,199,159
Net assets
$16,664,825
Revenue
-
Expenses
$1,547,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.09$17.7$0.48$1.03$0.55
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.02$18.2$0.61$0.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.01$18.5$0.56$0.80$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.03$18.8$4.19$0.82$3.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.96$15.4$1.40$1.18$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.93$15.3$1.19$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.95$15.3$1.16$1.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.95$15.3$1.13$1.15$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.63$15.3$1.12$1.35$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.35$15.5$1.10$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$16.9$1.40$15.5$1.16$1.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$17.4$1.87$15.5$1.35$2.16$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.91$16.3$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.20$16.7$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$5.04$4.23$1.62