Civic Intelligence

National Development and Research Institutes Inc.

990 • Fiscal year 2014 • EIN 23-7009089

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.NDRI.ORG

View Organization Page

71 West 23rd Street No FL 410010

(212) 845-4400

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.38x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-9.5%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$216,405

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,566,848

Down $938,948 (-27%) from 2013

Net Assets

Up

-$1,736,401

Up $1,224,421 (+41%) from 2013

Liabilities

Down

$4,303,249

Down $2,163,369 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

$11,402,735

No earlier filing loaded for comparison.

Expenses

Up

$12,489,308

Up $885,042 (+7.6%) from 2013

Net Income

-$1,086,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2014

Assets$2,566,848
Liabilities$4,303,249
Net Assets-$1,736,401
Open 2014 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

2014

Revenue$11,402,735
Expenses$12,489,308
Net Income-$1,086,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$11,573,225
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,372,186$1,983,441▲ $611,255
Land, Buildings, and Equipment, Net$525,925$225,541▼ $300,384
Cash and Non-Interest-Bearing Accounts$84,809$176,447▲ $91,638
Savings and Temporary Cash Investments$25,373$1,308▼ $24,065
Total Assets$2,645,380$2,566,848▼ $78,532
Other Assets Total$637,087$180,111▼ $456,976
Liabilities
Accounts Payable and Accrued Expenses$2,574,550$3,512,125▲ $937,575
Other Liabilities$460,966$536,914▲ $75,948
Deferred Revenue$259,692$254,210▼ $5,482
Total Liabilities$3,295,208$4,303,249▲ $1,008,041
Net Assets / Fund Balance
Unrestricted Net Assets$-649,828$-1,736,401▼ $1,086,573
Total Net Assets Fund Balance$-649,828$-1,736,401▼ $1,086,573
Total Liabilities and Net Assets / Fund Balance$2,645,380$2,566,848▼ $78,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$161,908$745,834$907,742
Equipment$0$544,973$544,973
Leasehold Improvements$63,633$294,704$358,337
Other Assets Org$18,767--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian EdlinPrincipal InvestigatorFT$179,700$36,705$216,405
Joann Y Sacks PhdExecutive DirectorFT$173,625$28,269$201,894
Samuel FriedmanSenior Research FellowFT$163,837$34,783$198,620
Walker PostonPrincipal InvestigatorFT$143,814$32,374$176,188
Frederic GoebelControllerFT$151,375$19,009$170,384
Andrew RosenblumDirector ItsrFT$150,531$18,908$169,439
Christopher HaddockDirector CtcrFT$143,814$18,041$161,855

Board Members and Trustees

NameTitle
Natalie Becker PhdPresident
Mark Parrino MpaVice President
Erik M BaginDirector
Jeffrey Foote PhdDirector
Jeffrey Kraft PhdDirector
Steven HoltDirector
Reverend Peter Young M Theology DhSecretary
James H Ruitenberg CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dorfman Abrams MusicAudit-$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,497,227
Investment Income
$-170,490
Other Revenue
$75,998
Change in Net Assets
$-1,086,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,910,394
Other Expenses$4,578,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,105,243$1,333,502-$5,438,745
Occupancy-$1,152,461-$1,152,461
Pension Plan Contributions$720,492$248,606-$969,098
Other Employee Benefits$497,690$185,538-$683,228
Payroll Taxes$368,008$143,100-$511,108
Fees for Services Other$258,103$55,157-$313,260
Current Officers, Directors, Trustees, and Key Employees$4,094$304,121-$308,215
Travel$132,640$14,352-$146,992
Depreciation Depletion-$134,584-$134,584
Office Expenses$26,558$104,642-$131,200
Insurance$26,923$99,662-$126,585
Other Expenses$11,704$81,822-$93,526
Fees for Services Accounting-$70,155-$70,155
All Other Expenses$48,963$16,954-$65,917
Information Technology$36,898$8,245-$45,143
Fees for Services Legal-$39,000-$39,000
Total Functional Expenses$8,395,818$4,093,490$0$12,489,308
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
Deferred Rent$360,527
Due to Related Entities$106,687
Capitalized Lease$43,559
Security Deposits, Sublease$26,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The 990 is reviewed by the executive director and the controller. 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 employment contract, review of compensation surveys or studies and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“This information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7009089
Phone
2128454400

Signing Officer

Name
Andrew Rosenblum Phd
Title
Exec Director
Phone
2128454400
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Rosenblum Phd
Formed
1961
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
95
Volunteers
0

Preparer

Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part XII

“The board of directors is responsible for the audit and for selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As of march 31, 2014, management believes that based on evaluation of the organization's 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. U.s. Federal and state income tax returns prior to fiscal year 2010 are closed.”

Raw XML AppendixShowing 400 of 700 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL INVESTIGATOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt036898
IRS990/InformationTechnologyGrp/TotalAmt045143
IRS990/InsuranceGrp/ManagementAndGeneralAmt099662
IRS990/InsuranceGrp/ProgramServicesAmt026923
IRS990/InsuranceGrp/TotalAmt0126585
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01585511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225541
IRS990/LandBldgEquipCostOrOtherBssAmt01811052
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0170490
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE UNDERSTANDING, TREATMENT, HARM MINIMIZATION AND PREVENTION OF ADDICTION AND OTHER BIO-BEHAVIORAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-649828
IRS990/NetAssetsOrFundBalancesEOYAmt0-1736401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-170490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-170490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01152461
IRS990/OccupancyGrp/TotalAmt01152461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104642
IRS990/OfficeExpensesGrp/ProgramServicesAmt026558
IRS990/OfficeExpensesGrp/TotalAmt0131200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0637087
IRS990/OtherAssetsTotalGrp/EOYAmt0180111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683228
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CLIENT/INTERVIEW EXPENS
IRS990/OtherExpensesGrp/Desc2FIELD SITE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281822
IRS990/OtherExpensesGrp/ProgramServicesAmt01986610
IRS990/OtherExpensesGrp/ProgramServicesAmt1145442
IRS990/OtherExpensesGrp/ProgramServicesAmt226450
IRS990/OtherExpensesGrp/ProgramServicesAmt311704
IRS990/OtherExpensesGrp/TotalAmt01986610
IRS990/OtherExpensesGrp/TotalAmt1145461
IRS990/OtherExpensesGrp/TotalAmt2128020
IRS990/OtherExpensesGrp/TotalAmt393526
IRS990/OtherLiabilitiesGrp/BOYAmt0460966
IRS990/OtherLiabilitiesGrp/EOYAmt0536914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt075998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075998
IRS990/OtherRevenueTotalAmt075998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01333502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04105243
IRS990/OtherSalariesAndWagesGrp/TotalAmt05438745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368008
IRS990/PayrollTaxesGrp/TotalAmt0511108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0248606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0720492
IRS990/PensionPlanContributionsGrp/TotalAmt0969098
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW ROSENBLUM PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011497227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011497227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04804129
IRS990/PYOtherRevenueAmt0439497
IRS990/PYProgramServiceRevenueAmt010843111
IRS990/PYRevenuesLessExpensesAmt0-875074
IRS990/PYSalariesCompEmpBnftPaidAmt07353553
IRS990/PYTotalExpensesAmt012157682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011282608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1086573
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011497227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MANAGEMENT FEE INCOME - 2009 AMOUNT: $ 173,329. 2010 AMOUNT: $ 147,227. 2011 AMOUNT: $ 155,610. 2012 AMOUNT: $ 256,885. OTHER INCOME - 2009 AMOUNT: $ 87,534. 2010 AMOUNT: $ 164,835. 2011 AMOUNT: $ 5,289. 2012 AMOUNT: $ 81,995. 2013 AMOUNT: $ 75,998.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0377456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0847271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01900267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011497227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010843111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011938123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013052832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012822203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060153496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0377456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0847271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01900267
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.02080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0338880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0160899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0312062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0260863
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01148702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95180
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt060153496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011497227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010843111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011938123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013052832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012822203
IRS990ScheduleA/Total509Grp/TotalAmt060153496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011573225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011282608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012476478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014212165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013657989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063202465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0745834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0907742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3106687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS, SUBLEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITALIZED LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED ENTITIES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,566,848
Liabilities
$4,303,249
Net assets
-$1,736,401
Revenue
$11,402,735
Expenses
$12,489,308
Net income
-$1,086,573
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$3.03$1.24$14.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits