Civic Intelligence

National Development and Research Institutes Inc.

990 • Fiscal year 2017 • EIN 23-7009089

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 12, 2018

Organization ProfileNDRI.ORG

View Organization Page

71 W 23rd St Floor 4New York, NY 10010-3571

(212) 845-4444

Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$207,437

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,328,600

Down $1,076,668 (-45%) from 2015

Net Assets

Up

-$1,101,608

Up $407,495 (+27%) from 2015

Liabilities

Down

$2,430,208

Down $1,484,163 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$7,670,714

Down $2,473,268 (-24%) from 2015

Expenses

Down

$8,090,153

Down $1,826,531 (-18%) from 2015

Net Income

Down

-$419,439

Down $646,737 (-285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,328,600
Liabilities$2,430,208
Net Assets-$1,101,608
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$7,670,714
Expenses$8,090,153
Net Income-$419,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$7,670,714
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$1,048,624$1,170,977▲ $122,353
Cash and Non-Interest-Bearing Accounts$389,436$60,796▼ $328,640
Land, Buildings, and Equipment, Net$45,881$15,644▼ $30,237
Savings and Temporary Cash Investments$1,483$1,483→ $0
Total Assets$1,565,124$1,328,600▼ $236,524
Other Assets Total$79,700$79,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,926,164$2,070,653▲ $144,489
Other Liabilities$321,129$359,555▲ $38,426
Total Liabilities$2,247,293$2,430,208▲ $182,915
Net Assets / Fund Balance
Unrestricted Net Assets$-682,169$-1,101,608▼ $419,439
Total Net Assets Fund Balance$-682,169$-1,101,608▼ $419,439
Total Liabilities and Net Assets / Fund Balance$1,565,124$1,328,600▼ $236,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$880,984$880,984
Equipment$15,644$556,086$571,730
Leasehold Improvements$0$358,337$358,337
Other Assets Org$79,700--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Rosenblum PhdExecutive DirectorFT$185,212$22,225$185,212
Samuel FriedmanInstitute DirectorFT$179,171$21,500$179,171
Christopher HaddockInstitute DirectorFT$161,192$19,343$161,192
Walker PostonDeputy Institute DirectorFT$157,370$18,884$157,370
Pedro Mateu-gelbertSenior Principal InvestigaFT$117,697$14,123$131,820
Annette CarrarCFOFT$100,667$12,080$112,747

Board Members and Trustees

NameTitle
Steven Holt EsqPresident
Mark Parrino MpaVice President
Jeffery Foote PhdDirector
Larry Downs JdDirector
Robert BaxterDirector
Sharon Des JarlaisDirector
Judith MartinezAssistant to Bod
Jeffery KraftSecretary
Jim Ruitenberg CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,626,820
Investment Income
$0
Other Revenue
$43,894
Change in Net Assets
$-419,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,670,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,670,714
Total Revenue per Form 990
$7,670,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,116,460
Other Expenses$2,167,128
Grants and Similar Amounts Paid$806,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,845,106$1,013,773-$3,858,879
Occupancy$189,043$661,632-$850,675
Other Employee Benefits$331,402$118,086-$449,488
Foreign Grants$447,108--$447,108
Pension Plan Contributions$328,873$117,185-$446,058
Payroll Taxes$266,925$95,110-$362,035
Grants to Domestic Orgs$359,457--$359,457
Fees for Services Other$168,792$30,532-$199,324
Fees for Services Accounting-$158,533-$158,533
Fees for Services Legal-$125,287-$125,287
Information Technology$1,682$121,812-$123,494
Office Expenses$37,421$84,150-$121,571
Insurance$57,631--$57,631
Other Expenses$16,610$24,506-$41,116
Depreciation Depletion-$30,236-$30,236
Interest-$1,971-$1,971
All Other Expenses-$1,414-$1,414
Total Functional Expenses$5,355,926$2,734,227$0$8,090,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,090,153
Total Expenses per Audited Statements$8,090,153
Total Expenses per Form 990$8,090,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of CaliforniaSan Francisco, CA501 (c)(3)Research$116,540
NorcChicago, IL501 (c)(3)Research$72,929
University of Texas Health Science-501 (c)(3)Research$70,766
Icahn School of MedicineNew York, NY501 (c)(3)Research$30,864
Public Health Solutions-501 (c)(3)Research$25,811
University of Massachusetts-501 (c)(3)Research$14,160
University of VermontNew York, NY501 (c)(3)Research$11,480
Laguardia Education-501 (c)(3)Research$7,200

International Summary

Offices
0
Employees
0
Spending
$447,108

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribeanGrants to Recipients Located in the Region-00$213,095
EuropeGrants to Recipients Located in the Region-00$119,013
Russia and Neighboring StatesGrants to Recipients Located in the Region-00$115,000
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/from Related Organizations$199,383
Deferred Rent$153,903
Security Deposit$6,269
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
No
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 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 15A

“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

Filer Name
National Development and Research
EIN
23-7009089
Phone
2128454444
Address
71 W 23RD ST FLOOR 4, NEW YORK, NY 10010-3571

Signing Officer

Name
Annette Carrar
Title
Exec. Director
Phone
2128454444
Signed
2018-01-12
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
0
Volunteers
0

Preparer

Firm
Lcs&z Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Wm a Zeronda CPA
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ndri has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. Ndri is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ending march 31, 2014.”

Raw XML AppendixShowing 400 of 732 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TO BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTITUTE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY INSTITUTE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTITUTE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR PRINCIPAL INVESTIGA
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0806565
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0359457
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0359457
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07670714
IRS990/GrossRentsGrp/RealAmt031827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121812
IRS990/InformationTechnologyGrp/ProgramServicesAmt01682
IRS990/InformationTechnologyGrp/TotalAmt0123494
IRS990/InsuranceGrp/ProgramServicesAmt057631
IRS990/InsuranceGrp/TotalAmt057631
IRS990/InterestGrp/ManagementAndGeneralAmt01971
IRS990/InterestGrp/TotalAmt01971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01795407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015644
IRS990/LandBldgEquipCostOrOtherBssAmt01811051
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE UNDERSTANDING, TREATMENT, HARM MINIMIZATION AND PREVENTION OF ADDICTION AND OTHER BIO-BEHAVIORAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-682169
IRS990/NetAssetsOrFundBalancesEOYAmt0-1101608
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0661632
IRS990/OccupancyGrp/ProgramServicesAmt0189043
IRS990/OccupancyGrp/TotalAmt0850675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084150
IRS990/OfficeExpensesGrp/ProgramServicesAmt037421
IRS990/OfficeExpensesGrp/TotalAmt0121571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079700
IRS990/OtherAssetsTotalGrp/EOYAmt079700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449488
IRS990/OtherExpensesGrp/Desc0TRAVEL
IRS990/OtherExpensesGrp/Desc1SETTLEMENT
IRS990/OtherExpensesGrp/Desc2CLIENT INTERVIEW EXPENS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124506
IRS990/OtherExpensesGrp/ProgramServicesAmt0215319
IRS990/OtherExpensesGrp/ProgramServicesAmt190557
IRS990/OtherExpensesGrp/ProgramServicesAmt216610
IRS990/OtherExpensesGrp/TotalAmt0215319
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt290557
IRS990/OtherExpensesGrp/TotalAmt341116
IRS990/OtherLiabilitiesGrp/BOYAmt0321129
IRS990/OtherLiabilitiesGrp/EOYAmt0359555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012067
IRS990/OtherRevenueTotalAmt012067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01013773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02845106
IRS990/OtherSalariesAndWagesGrp/TotalAmt03858879
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266925
IRS990/PayrollTaxesGrp/TotalAmt0362035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328873
IRS990/PensionPlanContributionsGrp/TotalAmt0446058
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW ROSENBLUM PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07626820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07626820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0988456
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01941083
IRS990/PYOtherRevenueAmt053019
IRS990/PYProgramServiceRevenueAmt08888245
IRS990/PYRevenuesLessExpensesAmt0160186
IRS990/PYSalariesCompEmpBnftPaidAmt05851613
IRS990/PYTotalExpensesAmt08781152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08941338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-419439
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07626820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08910215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010318221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012015206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010843111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042086753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232898
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt075850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0338880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0448056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt042086753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08910215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010318221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012015206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010843111
IRS990ScheduleA/Total509Grp/TotalAmt042086753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08963308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010376520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012145271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011282608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042767707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08090153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0880984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2199383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO/FROM RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07670714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NDRI HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NDRI IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING MARCH 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079700
IRS990ScheduleD/TotalExpensesPerForm990Amt08090153
IRS990ScheduleD/TotalLiabilityAmt0359555
IRS990ScheduleD/TotalRevenuePerForm990Amt07670714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07670714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08090153
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,600
Liabilities
$2,430,208
Net assets
-$1,101,608
Revenue
$7,670,714
Expenses
$8,090,153
Net income
-$419,439
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
2017Detailed filing. Detailed filing data is available for this year.$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