Civic Intelligence

Ntr Foundation USA

990EZ • Fiscal year 2016 • EIN 47-3876858

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
21 Oasis Ste 317Odessa, TX 79765

(432) 413-3346

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-67%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,240

Down $35,321 (-67%) from 2015

Net Assets

Down

$17,240

Down $35,321 (-67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$29,376

Down $119,224 (-80%) from 2015

Expenses

Down

$64,697

Down $31,342 (-33%) from 2015

Net Income

Down

-$35,321

Down $87,882 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2015: $52,561Liabilities 2015: $0Net Assets 2015: $52,5612015Assets 2016: $17,240Liabilities 2016: $0Net Assets 2016: $17,2402016Assets 2017: $10,585Liabilities 2017: $0Net Assets 2017: $10,5852017Assets 2018: $14,779Liabilities 2018: $0Net Assets 2018: $14,7792018Assets 2019: $10,349Liabilities 2019: $0Net Assets 2019: $10,3492019Assets 2020: $8,969Liabilities 2020: $0Net Assets 2020: $8,9692020Assets 2021: $8,520Liabilities 2021: $0Net Assets 2021: $8,5202021Assets 2022: $8,130Liabilities 2022: $0Net Assets 2022: $8,1302022Assets 2023: $205,111Liabilities 2023: $0Net Assets 2023: $205,1112023Assets 2024: $742,761Liabilities 2024: $0Net Assets 2024: $742,7612024

Highlighted filing

2016

Assets$17,240
Liabilities$0
Net Assets$17,240
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $148,600Expenses 2015: $96,039Net Income 2015: $52,5612015Revenue 2016: $29,376Expenses 2016: $64,697Net Income 2016: -$35,3212016Revenue 2017: $10,310Expenses 2017: $16,965Net Income 2017: -$6,6552017Revenue 2018: $5,563Expenses 2018: $1,369Net Income 2018: $4,1942018Revenue 2019: $3,889Expenses 2019: $8,319Net Income 2019: -$4,4302019Revenue 2020: $0Expenses 2020: $1,379Net Income 2020: -$1,3792020Revenue 2021: $0Expenses 2021: $449Net Income 2021: -$4492021Revenue 2022: $0Expenses 2022: $390Net Income 2022: -$3902022Revenue 2023: $197,311Expenses 2023: $330Net Income 2023: $196,9812023Revenue 2024: $538,000Expenses 2024: $350Net Income 2024: $537,6502024

Highlighted filing

2016

Revenue$29,376
Expenses$64,697
Net Income-$35,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$29,376
Mission and Program Overview

Mission

Trust

Doing charity work with promotion of education, vocational training and youth empowerment.

Program Services

DescriptionGrantsExpenses
Vocational training and youth empowerment$63,187-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANOHAR ANGIREKULATreasurer-$0--
Lokesh EdaraPresident-$0--
Jayram NaiduVice President-$0--
Mannava Mohana KrishnaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ntr Foundation USA
EIN
47-3876858
Phone
4324133346
Address
21 OASIS STE 317, ODESSA, TX 79765

Signing Officer

Name
Manohar Angirekula
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Zahir N Noormohamed PC
Address
712 W Dengar Avenue, Midland, TX 79705-5309
Preparer
Zahir N Noormohamed
Phone
4326872840
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Cash Amount Given: $63187”

Other Expenses.1

“BANK FEES $560”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MANOHAR ANGIREKULA
IRS990EZ/BooksInCareOfDetail/PhoneNum04324133346
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052561
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063187
IRS990EZ/GrossReceiptsAmt029376
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052561
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANOHAR ANGIREKULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lokesh Edara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jayram Naidu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mannava Mohana Krishna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Doing charity work with promotion of education, vocational training and youth empowerment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vocational training and youth empowerment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064697
IRS990EZ/TotalProgramServiceExpensesAmt063187
IRS990EZ/TotalRevenueAmt029376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178336
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148600
IRS990ScheduleA/Total509Grp/TotalAmt0178336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Cash Amount Given: $63187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANOHAR ANGIREKULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTR FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0NTRF
ReturnHeader/Filer/EIN0473876858
ReturnHeader/Filer/PhoneNum04324133346
ReturnHeader/Filer/USAddress/AddressLine1Txt021 OASIS STE 317
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zahir N Noormohamed PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 W Dengar Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055309
ReturnHeader/PreparerPersonGrp/PhoneNum04326872840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zahir N Noormohamed
ReturnHeader/ReturnTs02017-05-11T12:10:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,240
Liabilities
$0
Net assets
$17,240
Revenue
$29,376
Expenses
$64,697
Net income
-$35,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$5.38$0.00$5.38
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.97$0.00$1.97
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.29$0.65$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.49$0.96$0.53