Civic Intelligence

Ndc Support I Inc.

990 • Fiscal year 2016 • EIN 13-4156877

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

one Battery Park Plaza No 710new york, NY 10004

(212) 682-1106

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,522,377

Up $2,430 (+0.0%) from 2015

Net Assets

Up

$12,228,915

Up $148,220 (+1.2%) from 2015

Liabilities

Down

$293,462

Down $145,790 (-33%) from 2015

Revenue

Down

$480,083

Down $758,978 (-61%) from 2015

Expenses

Down

$367,666

Down $3,906,018 (-91%) from 2015

Net Income

Up

$112,417

Up $3,147,040 (+104%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $14,589,776Liabilities 2011: $696,388Net Assets 2011: $13,893,3882011Assets 2012: $16,299,647Liabilities 2012: $623,113Net Assets 2012: $15,676,5342012Assets 2013: $17,067,362Liabilities 2013: $230,266Net Assets 2013: $16,837,0962013Assets 2014: $16,656,089Liabilities 2014: $532,645Net Assets 2014: $16,123,4442014Assets 2015: $12,519,947Liabilities 2015: $439,252Net Assets 2015: $12,080,6952015Assets 2016: $12,522,377Liabilities 2016: $293,462Net Assets 2016: $12,228,9152016Assets 2017: $13,230,442Liabilities 2017: $652,289Net Assets 2017: $12,578,1532017Assets 2018: $12,513,160Liabilities 2018: $743,634Net Assets 2018: $11,769,5262018Assets 2019: $13,124,460Liabilities 2019: $585,443Net Assets 2019: $12,539,0172019Assets 2020: $13,287,932Liabilities 2020: $269,151Net Assets 2020: $13,018,7812020Assets 2021: $13,834,636Liabilities 2021: $485,850Net Assets 2021: $13,348,7862021Assets 2022: $12,538,686Liabilities 2022: $770,834Net Assets 2022: $11,767,8522022Assets 2023: $13,721,864Liabilities 2023: $1,181,623Net Assets 2023: $12,540,2412023Assets 2024: $13,432,155Liabilities 2024: $65,925Net Assets 2024: $13,366,2302024

Highlighted filing

2016

Assets$12,522,377
Liabilities$293,462
Net Assets$12,228,915

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $367,2192011Expenses 2012: $767,2232012Revenue 2013: $526,078Expenses 2013: $342,191Net Income 2013: $183,8872013Revenue 2014: $835,239Expenses 2014: $1,637,934Net Income 2014: -$802,6952014Revenue 2015: $1,239,061Expenses 2015: $4,273,684Net Income 2015: -$3,034,6232015Revenue 2016: $480,083Expenses 2016: $367,666Net Income 2016: $112,4172016Revenue 2017: $390,595Expenses 2017: $524,910Net Income 2017: -$134,3152017Revenue 2018: $639,399Expenses 2018: $689,889Net Income 2018: -$50,4902018Revenue 2019: $979,882Expenses 2019: $423,071Net Income 2019: $556,8112019Revenue 2020: $219,445Expenses 2020: $459,627Net Income 2020: -$240,1822020Revenue 2021: $278,078Expenses 2021: $481,588Net Income 2021: -$203,5102021Revenue 2022: $248,662Expenses 2022: $299,847Net Income 2022: -$51,1852022Revenue 2023: $311,914Expenses 2023: $426,463Net Income 2023: -$114,5492023Revenue 2024: $1,657,357Expenses 2024: $106,334Net Income 2024: $1,551,0232024

Highlighted filing

2016

Revenue$480,083
Expenses$367,666
Net Income$112,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,064,004
Mission and Program Overview

Mission

Ndc support i, inc is a type 1 supporting organization whose sole mission is to support the mission of the national council for community development, inc dba the national development council ("ndc"), a 501(c)(3) corporation through (cont. On p. 1 of sch. O) affordable housing and economic development - ndc is one of the nation's leading organizations supporting low-income people and communities.

THE SOLE MISSION OF NDC Support I, INC IS TO Support THE NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT WHOSE MISSION IS TO CREATE ECONOMIC Opportunity, AFFORDABLE HOUSING AND TO STRENGTHEN COMMUNITIES IN UNDERSERVED AREAS ACROSS THE UNITED STATES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,026,292$5,372,692▼ $653,600
Other Notes and Loans Receivable, Net$1,463,599$4,820,286▲ $3,356,687
Cash and Non-Interest-Bearing Accounts$4,790,671$2,064,914▼ $2,725,757
Savings and Temporary Cash Investments$164,739$183,003▲ $18,264
Total Assets$12,519,947$12,522,377▲ $2,430
Other Assets Total$74,646$81,482▲ $6,836
Liabilities
Grants Payable$338,026$247,869▼ $90,157
Accounts Payable and Accrued Expenses$101,226$45,593▼ $55,633
Total Liabilities$439,252$293,462▼ $145,790
Net Assets / Fund Balance
Unrestricted Net Assets$12,080,695$12,228,915▲ $148,220
Total Net Assets Fund Balance$12,080,695$12,228,915▲ $148,220
Total Liabilities and Net Assets / Fund Balance$12,519,947$12,522,377▲ $2,430
Compensation and Service Providers

Board Members and Trustees

NameTitle
Saundra johnson hudsonChairwoman
Robert W DavenportPresident
Burt Tauberboard member
John Downsboard member
gary perlowboard member
tomasita duranboard member
Samuel S Beardoutgoing Board member
william Young IIIoutgoing Board member
Gertrude ScrivenCFO
Seth BongartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,742
Program Service Revenue
$77,194
Investment Income
$356,147
Other Revenue
$0
Change in Net Assets
$112,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,770
Revenue Not Reported on Financial Statements
$27,313
Revenue Not Reported on Form 990
$35,803
Total Revenue per Audited Statements
$488,573
Total Revenue per Form 990
$480,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,869
Other Expenses$76,267
Salaries, Compensation, and Employee Benefits$43,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,869--$247,869
Fees for Services Accounting-$41,410-$41,410
Other Salaries and Wages$28,606--$28,606
Fees for Service Investment Mgmnt Fees-$27,313-$27,313
Pension Plan Contributions$12,320--$12,320
Fees for Services Legal-$5,270-$5,270
Travel$2,063--$2,063
Other Employee Benefits$1,869--$1,869
Payroll Taxes$735--$735
Other Expenses-$62-$62
Total Functional Expenses$293,462$74,204$0$367,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$367,666
Expenses per Audited Statements$340,353
Total Expenses per Audited Statements$340,353
Expenses Not Reported on Financial Statements$27,313
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Council for Community development incNew York, NY501(c)(3)Operating Support$247,869
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
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

National Council for Community Development Inc., "'NDC", is the sole member of NDC Support I, Inc.

Form 990, Part VI, Section A, line 7A

As the sole member of NDC Support I, Inc., NDC has the power to elect the directors of NDC Support I, Inc.

Form 990, Part VI, Section A, line 7B

As the sole member of NDC Support I, Inc., NDC has the power: a) to approve the decision of the directors to amend the articles of incorporation of NDC Support I, Inc.; and b) to approve the decision of the directors to amend, repeal, or adopt new bylaws for NDC Support I, Inc.

Form 990, Part VI, Section B, line 11B

The form 990 was prepared by outside tax preparers in consultation with management and auditors. A draft of the full form 990 was provided to the entire board for review. A complete copy of the final form 990 was provided to the organization's entire board before it was filed with the irs.

Form 990, Part VI, Section B, line 12C

All members of NDC Support I, Inc.'s board of directors and executive employees are required annually to execute a conflict of interest and compensation guidelines acknowledgement stating that they have received, read, understand AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST AND COMPENSATION GUIDELINES. THE CONFLICT OF INTEREST AND COMPENSATION GUIDELINES REQUIREs BOARD MEMBERS AND EXECUTIVE EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. Upon disclosure of a potential conflict of interest, the chairperson of the board will appoint a disinterested person or committee TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Also, all board members, by executing the annual acknowledgement statement, concerning the conflict of interest and compensation guidelines, acknowledge that NDC Support I, Inc. shall remain faithful to its charitable purposes.

Form 990, Part VI, Section C, line 19

NDC Support I, Inc.'s governing documents, Form 1023, and Forms 990 are available to the public upon request in accordance with IRC section 6104(d). The organization's Forms 990 are also available at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Ndc Support I Inc
EIN
13-4156877
Phone
2126821106
Address
one Battery Park Plaza No 710, new york, NY 10004

Signing Officer

Name
Robert W Davenport
Title
Director
Phone
2126821106
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Davenport
Formed
2000
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990 XII line 2C explanation

The process has not changed from Prior years.

form 990, Part IX, Lines 7-10:

The amounts reported on lines 7-9 are related to expenses paid by NDC and allocated to the organization.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. For tax-exempt entities, their tax exempt-status itself is deemed an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of and for the years ended December 31, 2016 and 2015, the Organization does not have a liability or expense for income taxes. The Organization files an exempt organization return in the United States federal jurisdiction. The Organization has concluded that no material uncertain tax positions have been taken on any open tax returns. The Organization is no longer subject to U.S. federal tax examinations by tax authorities for the years prior to 2013.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074646
IRS990/OtherAssetsTotalGrp/EOYAmt081482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01869
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/Desc1filling fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/TotalAmt0149
IRS990/OtherExpensesGrp/TotalAmt162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028606
IRS990/OtherSalariesAndWagesGrp/TotalAmt028606
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01463599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04820286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0735
IRS990/PayrollTaxesGrp/TotalAmt0735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012320
IRS990/PensionPlanContributionsGrp/TotalAmt012320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert W Davenport
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0loan interest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04159562
IRS990/PYInvestmentIncomeAmt01119539
IRS990/PYOtherExpensesAmt063915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097820
IRS990/PYRevenuesLessExpensesAmt0-3034623
IRS990/PYSalariesCompEmpBnftPaidAmt050207
IRS990/PYTotalExpensesAmt04273684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01239061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt046742
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183003
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136532871
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0247869
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Council for Community Development Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0247869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027313
IRS990ScheduleD/ExpensesSubtotalAmt0340353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027313
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035803
IRS990ScheduleD/RevenueNotReportedAmt035803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027313
IRS990ScheduleD/RevenueSubtotalAmt0452770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. For tax-exempt entities, their tax exempt-status itself is deemed an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of and for the years ended December 31, 2016 and 2015, the Organization does not have a liability or expense for income taxes. The Organization files an exempt organization return in the United States federal jurisdiction. The Organization has concluded that no material uncertain tax positions have been taken on any open tax returns. The Organization is no longer subject to U.S. federal tax examinations by tax authorities for the years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0367666
IRS990ScheduleD/TotalRevenuePerForm990Amt0480083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340353
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0247869
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0National Council for Community development inc
IRS990ScheduleI/RecipientTable/RecipientEIN0136532871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 Battery Park Plaza Suite 710
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE GRANTEE TO PROVIDE PERIODIC REPORTS THAT DESCRIBE THE USE OF THE GRANT FUNDS. THE ORGANIZATION ALSO SHARES BOARD MEMBERS WHO CAN MONITOR THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0470438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt01112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0320565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt197227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01126854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert W Davenport
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Gertrude Scriven
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SAMUEL S BEARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2outgoing Board member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01935552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1263397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2156000
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0In 2016, Samuel Beard received Severance payment of $156,000. CERTAIN SENIOR MANAGEMENT OFFICIALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THERE WERE NO CONTRIBUTIONS DURING THE YEAR. During 2016 Robert Davenport received a distribution from a SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, this amount was included in his w-2 and reported on Schedule J, Part II, Column (iii).
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1AMOUNTS IN COLUMN C INCLUDE THE ALLOCATED EXPENSE FOR THE DEFINED BENEFIT PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Lines 4a-b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J PART II, Column C:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0National Council for Community Development Inc., "'NDC", is the sole member of NDC Support I, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As the sole member of NDC Support I, Inc., NDC has the power to elect the directors of NDC Support I, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As the sole member of NDC Support I, Inc., NDC has the power: a) to approve the decision of the directors to amend the articles of incorporation of NDC Support I, Inc.; and b) to approve the decision of the directors to amend, repeal, or adopt new bylaws for NDC Support I, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED BY OUTSIDE TAX PREPARERS IN CONSULTATION WITH MANAGEMENT AND AUDITORS. A DRAFT OF THE FULL FORM 990 WAS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.07$13.4$1.66$0.11$1.55
2023Summary only. Only limited summary data is available for this year.$13.7$1.18$12.5$0.31$0.43$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.77$11.8$0.25$0.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.49$13.3$0.28$0.48$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.27$13.0$0.22$0.46$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.59$12.5$0.98$0.42$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.74$11.8$0.64$0.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.65$12.6$0.39$0.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.29$12.2$0.48$0.37$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.44$12.1$1.24$4.27$3.03
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.53$16.1$0.84$1.64$0.80
2013Detailed filing. Detailed filing data is available for this year.$17.1$0.23$16.8$0.53$0.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.62$15.7$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.70$13.9$0.37