Civic Intelligence

National Development and Research Institutes Inc.

990 • Fiscal year 2018 • EIN 23-7009089

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 24, 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

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$185,653

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$865,420

Down $463,180 (-35%) from 2017

Net Assets

Down

-$1,236,681

Down $135,073 (-12%) from 2017

Liabilities

Down

$2,102,101

Down $328,107 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$7,358,104

Down $312,610 (-4.1%) from 2017

Expenses

Down

$7,493,177

Down $596,976 (-7.4%) from 2017

Net Income

Up

-$135,073

Up $284,366 (+68%) from 2017

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

2018

Assets$865,420
Liabilities$2,102,101
Net Assets-$1,236,681
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$7,358,104
Expenses$7,493,177
Net Income-$135,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$7,358,104
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$1,170,977$603,259▼ $567,718
Cash and Non-Interest-Bearing Accounts$60,796$143,738▲ $82,942
Land, Buildings, and Equipment, Net$15,644$0▼ $15,644
Savings and Temporary Cash Investments$1,483$1,483→ $0
Total Assets$1,328,600$865,420▼ $463,180
Other Assets Total$79,700$116,940▲ $37,240
Liabilities
Accounts Payable and Accrued Expenses$2,070,653$1,997,222▼ $73,431
Other Liabilities$359,555$104,879▼ $254,676
Total Liabilities$2,430,208$2,102,101▼ $328,107
Net Assets / Fund Balance
Unrestricted Net Assets$-1,101,608$-1,236,681▼ $135,073
Total Net Assets Fund Balance$-1,101,608$-1,236,681▼ $135,073
Total Liabilities and Net Assets / Fund Balance$1,328,600$865,420▼ $463,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$880,984$880,984
Equipment$0$571,730$571,730
Leasehold Improvements$0$358,337$358,337
Other Assets Org$37,240--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew Rosenblum PhdExecutive DirectorFT$185,653$185,653
Samuel FriedmanInstitute DirectorFT$184,370$184,370
Christopher HaddockDeputy DirectorFT$165,990$165,990
Walker PostonInstitute DirectorFT$161,849$161,849
Pedro Mateu-gelabertDeputy DirectorFT$135,507$135,507

Board Members and Trustees

NameTitle
Steven Holt EsqPresident
Mark Parrino MpaVice President
Gerald Melnick PhdDirector
Jeffery Foote PhdDirector
Larry Downs JdDirector
Sharon Des JarlaisDirector
William BartzakDirector
Stacey CarrikerAssistant to Bod
Jeffery KraftSecretary
Jim Ruitenberg CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,219,463
Investment Income
$0
Other Revenue
$138,641
Change in Net Assets
$-135,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,358,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,358,104
Total Revenue per Form 990
$7,358,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,946,388
Other Expenses$1,832,437
Grants and Similar Amounts Paid$714,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,699,009$961,715-$3,660,724
Occupancy$256,332$657,385-$913,717
Grants to Domestic Orgs$489,143--$489,143
Pension Plan Contributions$349,786$124,636-$474,422
Other Employee Benefits$311,880$111,129-$423,009
Payroll Taxes$286,240$101,993-$388,233
Foreign Grants$225,209--$225,209
Office Expenses$93,103$59,506-$152,609
Information Technology$9,776$132,457-$142,233
Fees for Services Other$115,329$19,990-$135,319
Fees for Services Legal$86,745--$86,745
Insurance$61,493--$61,493
Fees for Services Accounting$40,637--$40,637
Other Expenses$11,213$25,916-$37,129
Depreciation Depletion-$15,645-$15,645
Total Functional Expenses$5,281,535$2,211,642$0$7,493,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,493,177
Total Expenses per Audited Statements$7,493,177
Total Expenses per Form 990$7,493,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyu School of MedicineNew York, NY501 (c)(3)Research$123,446
NorcChicago, IL501 (c)(3)Research$117,672
Joan & Sanford I Weill Medical College of Cornell UniversityNew York, NY501 (c)(3)Research$81,195
Public Health SolutionsNew York, NY501 (c)(3)Research$42,421
Arizona Board of RegentsPhoenix, AZ501 (c)(3)Research$39,776
Treatment Alternatives for Safe CommunitiesChicago, IL501 (c)(3)Research$28,515
University of MassachusettsLowell, MA501 (c)(3)Research$15,231
University of Texas Health ScienceHouston, TX501 (c)(3)Research$14,605
Nyu School of Sponsored ProgramsNew York, NY501 (c)(3)Research$11,559
Icahn School of MedicineNew York, NY501 (c)(3)Research$8,227
Trustees of the University of PennsylvaniaPhiladelphia, PA501 (c)(3)Research$6,496

International Summary

Offices
0
Employees
0
Spending
$225,209

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$171,709
Middle East and North AfricaGrants to Recipients Located in the Region-00$28,961
EuropeGrants to Recipients Located in the Region-00$11,539
Russia and Neibhoring StatesGrants to Recipients Located in the Region-00$8,000
South AmericaGrants to Recipients Located in the Region-00$5,000
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
Deferred Rent$98,610
Security Deposit$6,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2018-09-24
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
78
Volunteers
0

Preparer

Firm
Lcs&z Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell 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, 2015.”

Raw XML AppendixShowing 400 of 797 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0714352
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0489143
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0489143
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07358104
IRS990/GrossRentsGrp/RealAmt033748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132457
IRS990/InformationTechnologyGrp/ProgramServicesAmt09776
IRS990/InformationTechnologyGrp/TotalAmt0142233
IRS990/InsuranceGrp/ProgramServicesAmt061493
IRS990/InsuranceGrp/TotalAmt061493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01811051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0-1101608
IRS990/NetAssetsOrFundBalancesEOYAmt0-1236681
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0657385
IRS990/OccupancyGrp/ProgramServicesAmt0256332
IRS990/OccupancyGrp/TotalAmt0913717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059506
IRS990/OfficeExpensesGrp/ProgramServicesAmt093103
IRS990/OfficeExpensesGrp/TotalAmt0152609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079700
IRS990/OtherAssetsTotalGrp/EOYAmt0116940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423009
IRS990/OtherExpensesGrp/Desc0TRAVEL
IRS990/OtherExpensesGrp/Desc1CLIENT INTERVIEW EXPENS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125916
IRS990/OtherExpensesGrp/ProgramServicesAmt0164146
IRS990/OtherExpensesGrp/ProgramServicesAmt181494
IRS990/OtherExpensesGrp/ProgramServicesAmt211213
IRS990/OtherExpensesGrp/TotalAmt0165416
IRS990/OtherExpensesGrp/TotalAmt181494
IRS990/OtherExpensesGrp/TotalAmt237129
IRS990/OtherLiabilitiesGrp/BOYAmt0359555
IRS990/OtherLiabilitiesGrp/EOYAmt0104879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104893
IRS990/OtherRevenueTotalAmt0104893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0961715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02699009
IRS990/OtherSalariesAndWagesGrp/TotalAmt03660724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286240
IRS990/PayrollTaxesGrp/TotalAmt0388233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0349786
IRS990/PensionPlanContributionsGrp/TotalAmt0474422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW ROSENBLUM PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07219463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07219463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0806565
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02167128
IRS990/PYOtherRevenueAmt043894
IRS990/PYProgramServiceRevenueAmt07626820
IRS990/PYRevenuesLessExpensesAmt0-419439
IRS990/PYSalariesCompEmpBnftPaidAmt05116460
IRS990/PYTotalExpensesAmt08090153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07670714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-135073
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033748
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07358104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07219463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07626820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08910215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010318221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012015206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046089925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197856
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0104893
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012067
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt075850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0226136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt046089925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07219463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07626820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08910215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010318221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012015206
IRS990ScheduleA/Total509Grp/TotalAmt046089925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07358104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07670714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08963308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010376520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012145271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046513917
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07493177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO/FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0880984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07358104
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116940
IRS990ScheduleD/TotalExpensesPerForm990Amt07493177
IRS990ScheduleD/TotalLiabilityAmt0104879
IRS990ScheduleD/TotalRevenuePerForm990Amt07358104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07358104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07493177
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,420
Liabilities
$2,102,101
Net assets
-$1,236,681
Revenue
$7,358,104
Expenses
$7,493,177
Net income
-$135,073
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
2018Detailed filing. Detailed filing data is available for this year.$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