Civic Intelligence

National Disease Research Interchange

990 • Fiscal year 2012 • EIN 23-2213205

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.NDRIRESOURCE.ORG

View Organization Page

1628 Jfk Blvd-8 Penn Center-15thFloor19103
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,773,312

Down $71,509 (-3.9%) from 2011

Net Assets

Down

$286,391

Down $133,903 (-32%) from 2011

Liabilities

Up

$1,486,921

Up $62,394 (+4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,405,385

Up $510,902 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,844,821Liabilities 2011: $1,424,527Net Assets 2011: $420,2942011Assets 2012: $1,773,312Liabilities 2012: $1,486,921Net Assets 2012: $286,3912012Assets 2013: $2,587,330Liabilities 2013: $2,057,364Net Assets 2013: $529,9662013Assets 2014: $2,481,291Liabilities 2014: $1,643,163Net Assets 2014: $838,1282014Assets 2015: $3,733,380Liabilities 2015: $1,865,898Net Assets 2015: $1,867,4822015Assets 2016: $3,617,129Liabilities 2016: $1,418,720Net Assets 2016: $2,198,4092016Assets 2017: $3,916,182Liabilities 2017: $1,267,127Net Assets 2017: $2,649,0552017Assets 2018: $3,796,622Liabilities 2018: $961,504Net Assets 2018: $2,835,1182018Assets 2019: $6,065,530Liabilities 2019: $3,323,405Net Assets 2019: $2,742,1252019Assets 2020: $6,399,365Liabilities 2020: $3,902,000Net Assets 2020: $2,497,3652020Assets 2021: $6,059,781Liabilities 2021: $3,470,454Net Assets 2021: $2,589,3272021Assets 2022: $6,908,115Liabilities 2022: $4,985,355Net Assets 2022: $1,922,7602022Assets 2023: $7,181,811Liabilities 2023: $5,391,136Net Assets 2023: $1,790,6752023Assets 2024: $7,101,587Liabilities 2024: $4,628,320Net Assets 2024: $2,473,2672024

Highlighted filing

2012

Assets$1,773,312
Liabilities$1,486,921
Net Assets$286,391
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,930,224Expenses 2011: $7,894,483Net Income 2011: $35,7412011Expenses 2012: $8,405,3852012Revenue 2013: $10,622,416Expenses 2013: $10,378,841Net Income 2013: $243,5752013Revenue 2014: $10,025,639Expenses 2014: $9,717,477Net Income 2014: $308,1622014Revenue 2015: $11,162,260Expenses 2015: $10,132,906Net Income 2015: $1,029,3542015Revenue 2016: $8,714,735Expenses 2016: $8,383,808Net Income 2016: $330,9272016Revenue 2017: $7,683,589Expenses 2017: $7,232,943Net Income 2017: $450,6462017Revenue 2018: $7,408,450Expenses 2018: $7,222,387Net Income 2018: $186,0632018Revenue 2019: $7,121,789Expenses 2019: $7,214,782Net Income 2019: -$92,9932019Revenue 2020: $6,460,315Expenses 2020: $7,265,227Net Income 2020: -$804,9122020Revenue 2021: $7,072,153Expenses 2021: $7,003,538Net Income 2021: $68,6152021Revenue 2022: $7,402,515Expenses 2022: $8,132,656Net Income 2022: -$730,1412022Revenue 2023: $9,146,487Expenses 2023: $9,254,872Net Income 2023: -$108,3852023Revenue 2024: $11,282,464Expenses 2024: $10,583,538Net Income 2024: $698,9262024

Highlighted filing

2012

Revenue-
Expenses$8,405,385
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$8,271,482
Mission and Program Overview

Mission

Advancing the procurement, preservation and distribution of human cells, tissues and organs for biomedical research.

Major Activities

Activity 2
Odyssey program - coordinates programs with the pharmaceutical and biotechnology industries to utilize ndri's specialized biomaterials for research and development.
Activity 3
Gtex - genotype-tissue expression - to facilitate research into genetic variation, gene expression and their relationship to human disease.
Filing and Contact Details

Filer

EIN
23-2213205
Raw XML AppendixShowing 400 of 629 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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IRS990/RevenuesLessExpensesCY0-133903
IRS990/RevenuesLessExpensesPriorYear035741
IRS990/SalariesEtcCurrentYear03594882
IRS990/SalariesEtcPriorYear03546704
IRS990/SavingsAndTempCashInvestments/BOY0343432
IRS990/SavingsAndTempCashInvestments/EOY0317894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01611399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01698393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01976082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01952188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02356065
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09594127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0874
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04229
IRS990ScheduleA/GrossInvestmentIncome170/Total07424
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028124368
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal17009594127
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01611399
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01698393
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01976082
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01952188
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02356065
IRS990ScheduleA/Total170/Total09594127
IRS990ScheduleA/TotalSupport09601551
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,773,312
Liabilities
$1,486,921
Net assets
$286,391
Revenue
-
Expenses
$8,405,385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.63$2.47$11.3$10.6$0.70
2023Summary only. Only limited summary data is available for this year.$7.18$5.39$1.79$9.15$9.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.99$1.92$7.40$8.13$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$3.47$2.59$7.07$7.00$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.90$2.50$6.46$7.27$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.32$2.74$7.12$7.21$0.09
2018Summary only. Only limited summary data is available for this year.$3.80$0.96$2.84$7.41$7.22$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.27$2.65$7.68$7.23$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.42$2.20$8.71$8.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.87$1.87$11.2$10.1$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.64$0.84$10.0$9.72$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.59$2.06$0.53$10.6$10.4$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.49$0.29$8.41
2011Summary only. Only limited summary data is available for this year.$1.84$1.42$0.42$7.93$7.89$0.04