Civic Intelligence

National Development and Research Institutes Inc.

990 • Fiscal year 2010 • EIN 23-7009089

Apr 01, 2009 to Mar 31, 2010 • Filed on Jun 28, 2011

Organization ProfileWWW.NDRI.ORG

View Organization Page

71 West 23rd Street10010-4102
Siviq Scores

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

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$4,274,237

No earlier filing loaded for comparison.

Net Assets

$1,241,905

No earlier filing loaded for comparison.

Liabilities

$3,032,332

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,282,119

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2010: $4,274,237Liabilities 2010: $3,032,332Net Assets 2010: $1,241,9052010Assets 2012: $3,525,313Liabilities 2012: $2,976,664Net Assets 2012: $548,6492012Assets 2013: $3,505,796Liabilities 2013: $6,466,618Net Assets 2013: -$2,960,8222013Assets 2014: $2,566,848Liabilities 2014: $4,303,249Net Assets 2014: -$1,736,4012014Assets 2015: $2,405,268Liabilities 2015: $3,914,371Net Assets 2015: -$1,509,1032015Assets 2017: $1,328,600Liabilities 2017: $2,430,208Net Assets 2017: -$1,101,6082017Assets 2018: $865,420Liabilities 2018: $2,102,101Net Assets 2018: -$1,236,6812018Assets 2019: $989,289Liabilities 2019: $1,729,215Net Assets 2019: -$739,9262019Assets 2020: $0Liabilities 2020: $984,722Net Assets 2020: -$984,7222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$4,274,237
Liabilities$3,032,332
Net Assets$1,241,905
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,282,1192010Expenses 2012: $13,429,6962012Expenses 2013: $11,604,2662013Revenue 2014: $11,402,735Expenses 2014: $12,489,308Net Income 2014: -$1,086,5732014Revenue 2015: $10,143,982Expenses 2015: $9,916,684Net Income 2015: $227,2982015Revenue 2017: $7,670,714Expenses 2017: $8,090,153Net Income 2017: -$419,4392017Revenue 2018: $7,358,104Expenses 2018: $7,493,177Net Income 2018: -$135,0732018Revenue 2019: $7,366,775Expenses 2019: $6,870,020Net Income 2019: $496,7552019Revenue 2020: $1,854,215Expenses 2020: $2,099,011Net Income 2020: -$244,7962020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$14,282,119
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Jun 28, 2011
Return Version
2009v1.7
Gross Receipts
$13,657,989
Mission and Program Overview

Mission

To advance the understanding, treatment, harm minimization and prevention of addiction and other bio-behavioral disorders.

Filing and Contact Details

Filer

EIN
23-7009089
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Uncertain tax provisions The Organization adopted the uncertainty in income taxes guidance as described in FASB ASC 740-10-50-15 on April 1, 2009. The adoption of that guidance resulted in no change to financial statements of prior periods. As of March 31, 2010, management believes that based on evaluation of the Organizations tax positions that any additional 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 Organizations 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. U.S. federal and state income tax returns prior to fiscal year 2006 are closed.
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IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0292692
IRS990ScheduleD/TotalExpenses014282119
IRS990ScheduleD/TotalExpensesPerForm990014282119
IRS990ScheduleD/TotalOfAmounts0920807
IRS990ScheduleD/TotalOfBookValueLandBuildings01303346
IRS990ScheduleD/TotalRevenue013657989
IRS990ScheduleD/TotalRevenuePerForm990013657989
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014282119
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013657989
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0197825
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1180016
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2166176
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3146382
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4145382
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5126891
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,274,237
Liabilities
$3,032,332
Net assets
$1,241,905
Revenue
-
Expenses
$14,282,119
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.98$0.98$1.85$2.10$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.73$0.74$7.37$6.87$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$2.10$1.24$7.36$7.49$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.43$1.10$7.67$8.09$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.41$3.91$1.51$10.1$9.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.57$4.30$1.74$11.4$12.5$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$6.47$2.96$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.98$0.55$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.03$1.24$14.3