Civic Intelligence

Ndri USA Inc

EIN 14-1727514 • 501(c)3 • New York, NY

Profile

Provide innovative and cutting edge training on public health issues to health and human services providers who service traditionally hard-to-reach and vulnerable populations in the new york metropolitan region, as well as nationally and internationally.

31 West 34th Street Suite 8042New York, NY 10001-3909

www.ndri.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.22x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-9.6%

Faster asset growth than 18% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$943,995

Down $100,779 (-9.6%) from 2024

Liabilities

Down

$878,229

Down $272,636 (-24%) from 2024

Net Assets

Up

$65,766

Up $171,857 (+162%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$4,025,693

Up $931,931 (+30%) from 2024

Expenses

Up

$3,853,836

Up $861,993 (+29%) from 2024

Net Income

Up

$171,857

Up $69,938 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $89,400Liabilities 2010: $206,871Net Assets 2010: -$117,4712010Assets 2011: $100,691Liabilities 2011: $230,512Net Assets 2011: -$129,8212011Assets 2012: $175,137Liabilities 2012: $294,492Net Assets 2012: -$119,3552012Assets 2013: $49,081Liabilities 2013: $203,713Net Assets 2013: -$154,6322013Assets 2014: $41,940Liabilities 2014: $402,370Net Assets 2014: -$360,4302014Assets 2015: $25,276Liabilities 2015: $622,960Net Assets 2015: -$597,6842015Assets 2016: $77,500Liabilities 2016: $125,765Net Assets 2016: -$48,2652016Assets 2017: $81,901Liabilities 2017: $123,575Net Assets 2017: -$41,6742017Assets 2018: $203,799Liabilities 2018: $142,223Net Assets 2018: $61,5762018Assets 2019: $178,460Liabilities 2019: $8,365Net Assets 2019: $170,0952019Assets 2020: $395,192Liabilities 2020: $155,085Net Assets 2020: $240,1072020Assets 2021: $600,528Liabilities 2021: $95,314Net Assets 2021: $505,2142021Assets 2022: $359,309Liabilities 2022: $359,233Net Assets 2022: $762022Assets 2023: $692,105Liabilities 2023: $900,115Net Assets 2023: -$208,0102023Assets 2024: $1,044,774Liabilities 2024: $1,150,865Net Assets 2024: -$106,0912024Assets 2025: $943,995Liabilities 2025: $878,229Net Assets 2025: $65,7662025

Highlighted filing

2025

Assets$943,995
Liabilities$878,229
Net Assets$65,766
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $355,5962010Revenue 2011: $308,756Expenses 2011: $321,105Net Income 2011: -$12,3492011Expenses 2012: $424,8142012Expenses 2013: $1,137,9702013Revenue 2014: $390,444Expenses 2014: $596,242Net Income 2014: -$205,7982014Revenue 2015: $373,004Expenses 2015: $610,258Net Income 2015: -$237,2542015Revenue 2016: $399,447Expenses 2016: $391,456Net Income 2016: $7,9912016Revenue 2017: $399,570Expenses 2017: $392,979Net Income 2017: $6,5912017Revenue 2018: $1,099,897Expenses 2018: $996,647Net Income 2018: $103,2502018Revenue 2019: $1,454,826Expenses 2019: $1,346,307Net Income 2019: $108,5192019Revenue 2020: $2,135,157Expenses 2020: $2,065,145Net Income 2020: $70,0122020Revenue 2021: $2,570,787Expenses 2021: $2,305,680Net Income 2021: $265,1072021Revenue 2022: $2,001,547Expenses 2022: $2,506,685Net Income 2022: -$505,1382022Revenue 2023: $2,758,963Expenses 2023: $2,967,049Net Income 2023: -$208,0862023Revenue 2024: $3,093,762Expenses 2024: $2,991,843Net Income 2024: $101,9192024Revenue 2025: $4,025,693Expenses 2025: $3,853,836Net Income 2025: $171,8572025

Highlighted filing

2025

Revenue$4,025,693
Expenses$3,853,836
Net Income$171,857
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$943,995
Liabilities
$878,229
Net assets
$65,766
Revenue
$4,025,693
Expenses
$3,853,836
Net income
$171,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.88$0.07$4.03$3.85$0.17
2024Summary only. Only limited summary data is available for this year.$1.04$1.15$0.11$3.09$2.99$0.10
2023Summary only. Only limited summary data is available for this year.$0.69$0.90$0.21$2.76$2.97$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$2.00$2.51$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.51$2.57$2.31$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.24$2.14$2.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.45$1.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$1.10$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.12$0.04$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.40$0.39$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.62$0.60$0.37$0.61$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.40$0.36$0.39$0.60$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.20$0.15$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.29$0.12$0.42
2011Summary only. Only limited summary data is available for this year.$0.10$0.23$0.13$0.31$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.21$0.12$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$4,025,693
Mission and Program Overview

Mission

The organization is devoted to domestic and international research, social and cultural determinants and risk factors associated with a wide range of health problems, including substance abuse, mental health and co-occuring disorders, covid and other related infectious diseases. The organizational structure includes topic focused centers and institutes, and training development and delivery and support across the usa.

Founded in 1991, ndri-usa is a private, not-for-profit research and educational organization dedicated to conducting and disseminating cutting-edge research that addresses significant societal problems, informs policy, and improves public health and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$385,644$729,612▲ $343,968
Cash and Non-Interest-Bearing Accounts$456,773$94,388▼ $362,385
Total Assets$1,044,774$943,995▼ $100,779
Other Assets Total$202,357$119,995▼ $82,362
Liabilities
Other Liabilities$575,080$456,123▼ $118,957
Deferred Revenue$492,866$221,628▼ $271,238
Accounts Payable and Accrued Expenses$82,919$200,478▲ $117,559
Total Liabilities$1,150,865$878,229▼ $272,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-106,091$65,766▲ $171,857
Total Net Assets Fund Balance$-106,091$65,766▲ $171,857
Total Liabilities and Net Assets / Fund Balance$1,044,774$943,995▼ $100,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$111,995--
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Sy DemskyPresident
Jan MargolisDirector
Skip BaumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$164,620
Program Service Revenue
$3,861,073
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,620
Change in Net Assets
$171,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,025,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,025,693
Total Revenue per Form 990
$4,025,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,597,883
Other Expenses$1,255,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,372$516,897-$2,143,269
Fees for Services Other$447,326$61,881-$509,207
Other Employee Benefits$134,625$57,697-$192,322
Payroll Taxes$129,310$56,438-$185,748
Travel$76,439$2,132-$78,571
Pension Plan Contributions$53,581$22,963-$76,544
Other Expenses$16,857$47,908-$64,765
Occupancy-$33,000-$33,000
Insurance-$16,166-$16,166
All Other Expenses$8,887$2,457-$11,344
Total Functional Expenses$2,867,010$986,826$0$3,853,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,853,836
Total Expenses per Audited Statements$3,853,836
Total Expenses per Form 990$3,853,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$344,128
Operating Lease Liability-current$80,551
Operating Lease Liability-long Term$31,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 was reviewed by the executive director and the cfo a copy is provided to the board prior to filing”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation of the executive director by a written contract, review of compensation surveys or studies and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The information is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ndri USA Inc
EIN
14-1727514
Phone
2128454400
Address
31 WEST 34TH STREET SUITE 8042, NEW YORK, NY 10001-3909

Signing Officer

Name
Marco Mckithen
Title
CFO
Phone
8167897359
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Mckithen
Formed
1990
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 396,193. Management and general expenses 61,881. Fundraising expenses 0. Total expenses 458,074. Client interview: program service expenses 51,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,133.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that based on evaluation of the organizations tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organization's tax positions accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision income tax returns are filed in the u s federal jurisdiction, and state jurisdictions.”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082919
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IRS990/AccountsReceivableGrp/EOYAmt0729612
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100013909
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0171857
IRS990/CYSalariesCompEmpBnftPaidAmt02597883
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/TotalAmt0509207
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1SKIP BAUM
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/OtherExpensesGrp/Desc2LIBRARY
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IRS990/PYTotalExpensesAmt02991843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03093762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0171857
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03861073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02832719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02496849
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02173587
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03861073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02832719
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01853379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02173587
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03861073
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02496849
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY-LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04025693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATIONS TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION INCOME TAX RETURNS ARE FILED IN THE U S FEDERAL JURISDICTION, AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119995
IRS990ScheduleD/TotalExpensesPerForm990Amt03853836
IRS990ScheduleD/TotalLiabilityAmt0456123
IRS990ScheduleD/TotalRevenuePerForm990Amt04025693
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CFO A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BY A WRITTEN CONTRACT, REVIEW OF COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 396,193. MANAGEMENT AND GENERAL EXPENSES 61,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458,074. CLIENT INTERVIEW: PROGRAM SERVICE EXPENSES 51,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141743789
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESEARCH/ TRAINING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOCIAL SCIENCES INNOVATIONS CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NDRI VENTURES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH, TRAINING AND PREVENTION OF A RANGE OF HEALTH PROBLEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/TotalLiabilitiesGrp/EOYAmt0878229
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943995
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IRS990/TravelGrp/ManagementAndGeneralAmt02132
IRS990/TravelGrp/ProgramServicesAmt076439
IRS990/TravelGrp/TotalAmt078571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0100013909
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NDRI-USA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO MCKITHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08167897359
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NDRI USA INC
ReturnHeader/Filer/BusinessNameControlTxt0NDRI
ReturnHeader/Filer/EIN0141727514
ReturnHeader/Filer/PhoneNum02128454400
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