Civic Intelligence

Ndponics

990PF • Fiscal year 2022 • EIN 47-2531760

May 01, 2021 to Apr 30, 2022 • Filed on Nov 28, 2023

PO Box 1475Lexington, VA 24450

(540) 355-8218

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

97%

Higher net margin than 96% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

225%

Faster asset growth than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

575%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,679,136

Up $1,162,645 (+225%) from 2021

Net Assets

Up

$1,679,136

Up $1,162,645 (+225%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,249,778

Up $1,064,530 (+575%) from 2021

Expenses

Down

$39,733

Down $78,690 (-66%) from 2021

Net Income

Up

$1,210,045

Up $1,143,220 (+1711%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $324,128Liabilities 2020: $02020Assets 2021: $516,491Liabilities 2021: $0Net Assets 2021: $516,4912021Assets 2022: $1,679,136Liabilities 2022: $0Net Assets 2022: $1,679,1362022Assets 2023: $2,914,801Liabilities 2023: $761Net Assets 2023: $2,914,0402023Assets 2024: $3,463,114Liabilities 2024: $0Net Assets 2024: $3,463,1142024Assets 2025: $3,540,744Liabilities 2025: $95,308Net Assets 2025: $3,445,4362025

Highlighted filing

2022

Assets$1,679,136
Liabilities$0
Net Assets$1,679,136

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2020: $249,007Expenses 2020: $240,732Net Income 2020: $8,2752020Revenue 2021: $185,248Expenses 2021: $118,423Net Income 2021: $66,8252021Revenue 2022: $1,249,778Expenses 2022: $39,733Net Income 2022: $1,210,0452022Revenue 2023: $1,476,162Expenses 2023: $241,258Net Income 2023: $1,234,9042023Revenue 2024: $892,915Expenses 2024: $343,841Net Income 2024: $549,0742024Revenue 2025: $409,319Expenses 2025: $374,124Net Income 2025: $35,1952025

Highlighted filing

2022

Revenue$1,249,778
Expenses$39,733
Net Income$1,210,045
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Nov 28, 2023
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas TyreeExecutive DirectorPT$0--
Robey TyreeBoard MemberPT$0--
Chatana KallakuriBoard MemberPT$0--
Alexa LawrenceBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
NDPonics 501c3
EIN
47-2531760
Address
PO Box 1475, Lexington, VA 24450

Signing Officer

Name
Lucas Tyree
Title
Executive Direc
Phone
5403558218
Signed
2023-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Neelys Accounting Services Inc-NR
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Justin Smith MBA
Phone
5403662767
Raw XML Appendix391 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42020-05-01
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07500
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01249766
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010498
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01210045
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03735
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023381
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lucas Tyree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robey Tyree
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Chatana Kallakuri
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Alexa Lawrence
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05403558218
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.ndponics.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NDPonics is dedicated to purchasing preserving and restoring land that is significant to indigenous people
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0174056
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Conservation Fund
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Founddation Earth
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Caroline Bruce
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01655 N Fort Myer Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1660 Pennsylvania Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21100 North Market Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Arlington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022209
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd219890
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0276500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18806
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21346
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3346
LandEtcSchedule2/LandEtcGrp/BookValueAmt0459056
LandEtcSchedule2/LandEtcGrp/BookValueAmt1196367
LandEtcSchedule2/LandEtcGrp/BookValueAmt218844
LandEtcSchedule2/LandEtcGrp/BookValueAmt319029
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Solar
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0459056
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1205173
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt220190
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt319375
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0375663
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt123073
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt220190
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt319375
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Business
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Legal fees
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2Surveys
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt20
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt025
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1725
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt22985
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Natkin Trust Account
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Earnest Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0921862
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Contractors
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219459
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33138
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02119
TaxesSchedule/TaxesDetail/CategoryTxt0Property
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucas Tyree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05403558218
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NDPonics 501c3
ReturnHeader/Filer/BusinessNameControlTxt0NDPO
ReturnHeader/Filer/EIN0472531760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1475
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neelys Accounting Services Inc-NR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403662767
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Smith MBA
ReturnHeader/ReturnTs02024-03-24T08:14:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lucas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tyree
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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