Civic Intelligence

Ndri Ventures Inc

EIN 84-3515680 • 501(c)3 • New York, NY

Profile

Ndri ventures is focused on promoting healthy and resilient communities by applying evidence based practices.

31 West 34th Street Suite 8042New York, NY 10001-3009

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.24x

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

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

980%

Faster revenue growth than 98% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$477,885

Up $57,229 (+14%) from 2024

Liabilities

Down

$375,087

Down $34,451 (-8.4%) from 2024

Net Assets

Up

$102,798

Up $91,680 (+825%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$1,575,839

Up $1,429,955 (+980%) from 2024

Expenses

Up

$1,484,159

Up $1,344,967 (+966%) from 2024

Net Income

Up

$91,680

Up $84,988 (+1270%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2021: $10,000Liabilities 2021: $10,000Net Assets 2021: $02021Assets 2022: $9,889Liabilities 2022: $10,115Net Assets 2022: -$2262022Assets 2023: $199,097Liabilities 2023: $194,671Net Assets 2023: $4,4262023Assets 2024: $420,656Liabilities 2024: $409,538Net Assets 2024: $11,1182024Assets 2025: $477,885Liabilities 2025: $375,087Net Assets 2025: $102,7982025

Highlighted filing

2025

Assets$477,885
Liabilities$375,087
Net Assets$102,798
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,119Expenses 2022: $1,345Net Income 2022: -$2262022Revenue 2023: $35,286Expenses 2023: $30,634Net Income 2023: $4,6522023Revenue 2024: $145,884Expenses 2024: $139,192Net Income 2024: $6,6922024Revenue 2025: $1,575,839Expenses 2025: $1,484,159Net Income 2025: $91,6802025

Highlighted filing

2025

Revenue$1,575,839
Expenses$1,484,159
Net Income$91,680
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,885
Liabilities
$375,087
Net assets
$102,798
Revenue
$1,575,839
Expenses
$1,484,159
Net income
$91,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$1.58$1.48$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.41$0.01$0.15$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.00$0.04$0.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$1,575,839
Mission and Program Overview

Mission

Ndri ventures is a not-for-profit organization focused on promoting healthy and resilient communities by applying evidence-based practices.

Ndri ventures is focused on promoting healthy and resilient communities by applying evidence based practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,655$293,394▼ $127,261
Accounts Receivable-$184,491-
Total Assets$420,655$477,885▲ $57,230
Liabilities
Deferred Revenue$383,674$294,325▼ $89,349
Accounts Payable and Accrued Expenses$25,863$80,762▲ $54,899
Total Liabilities$409,537$375,087▼ $34,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,118$102,798▲ $91,680
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$11,118$102,798▲ $91,680
Total Liabilities and Net Assets / Fund Balance$420,655$477,885▲ $57,230
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Marco MckithenPresident
Christina DonawaDirector
Walker PostonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,366
Change in Net Assets
$91,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,575,839
Total Revenue per Form 990
$1,575,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,716
Salaries, Compensation, and Employee Benefits$182,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,032,039$4,563-$1,036,602
Other Salaries and Wages$138,635--$138,635
Other Employee Benefits$27,939--$27,939
Payroll Taxes$10,605--$10,605
Pension Plan Contributions$5,264--$5,264
Information Technology$4,013$807-$4,820
Office Expenses$3,349$929-$4,278
Other Expenses$3,325$1,166-$3,325
Total Functional Expenses$1,476,694$7,465$0$1,484,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,159
Total Expenses per Audited Statements$1,484,159
Total Expenses per Form 990$1,484,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 was reviewed by the cfo and a copy provided to the board prior to filing”

Form 990, Part VI, Section C, Line 19

“The information is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ndri Ventures Inc
EIN
84-3515680
Phone
2128454444
Address
31 WEST 34TH STREET SUITE 8042, NEW YORK, NY 10001-3009

Signing Officer

Name
Marco Mckithen
Title
CFO
Phone
2128454444
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Mckithen
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 581,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 581,653. Interview fees: program service expenses 6,748. Management and general expenses 25. Fundraising expenses 0. Total expenses 6,773. Consortium direct: program service expenses 443,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 443,638. Professional fees: program service expenses 0. Management and general expenses 4,538. Fundraising expenses 0. Total expenses 4,538.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that based on evaluation of the organizations 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.”

Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080762
IRS990/AccountsReceivableGrp/EOYAmt0184491
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NDRI VENTURES IS FOCUSED ON PROMOTING HEALTHY AND RESILIENT COMMUNITIES BY APPLYING EVIDENCE BASED PRACTICES.
IRS990/AllOtherContributionsAmt0259366
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02128454444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 WEST 34TH STREET 8TH FLOOR SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0420655
IRS990/CashNonInterestBearingGrp/EOYAmt0293394
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01575839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01301716
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091680
IRS990/CYSalariesCompEmpBnftPaidAmt0182443
IRS990/CYTotalExpensesAmt01484159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01575839
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0383674
IRS990/DeferredRevenueGrp/EOYAmt0294325
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTH AND RESILIET COMMUNITIES RESEARCH FOR FIREFIGHTERS AND POLICE OFFICERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01476694
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04563
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01032039
IRS990/FeesForServicesOtherGrp/TotalAmt01036602
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCO MCKITHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA DONAWA
IRS990/Form990PartVIISectionAGrp/PersonNm2WALKER POSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01316473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01575839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0807
IRS990/InformationTechnologyGrp/ProgramServicesAmt04013
IRS990/InformationTechnologyGrp/TotalAmt04820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NDRI VENTURES IS FOCUSED ON PROMOTING HEALTHY AND RESILIENT COMMUNITIES BY APPLYING EVIDENCE BASED PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011118
IRS990/NetAssetsOrFundBalancesEOYAmt0102798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OfficeExpensesGrp/ProgramServicesAmt03349
IRS990/OfficeExpensesGrp/TotalAmt04278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027939
IRS990/OtherExpensesGrp/Desc0COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OtherExpensesGrp/ProgramServicesAmt0166924
IRS990/OtherExpensesGrp/ProgramServicesAmt174041
IRS990/OtherExpensesGrp/ProgramServicesAmt210560
IRS990/OtherExpensesGrp/ProgramServicesAmt33325
IRS990/OtherExpensesGrp/TotalAmt0168090
IRS990/OtherExpensesGrp/TotalAmt174041
IRS990/OtherExpensesGrp/TotalAmt210560
IRS990/OtherExpensesGrp/TotalAmt33325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138635
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010605
IRS990/PayrollTaxesGrp/TotalAmt010605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05264
IRS990/PensionPlanContributionsGrp/TotalAmt05264
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCO MCKITHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0137384
IRS990/PYRevenuesLessExpensesAmt0145884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091680
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01575839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01725842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01725842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01575839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01725842
IRS990ScheduleA/TotalSupportAmt01725842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01484159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01575839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATIONS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01484159
IRS990ScheduleD/TotalRevenuePerForm990Amt01575839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE CFO AND A COPY PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS: PROGRAM SERVICE EXPENSES 581,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581,653. INTERVIEW FEES: PROGRAM SERVICE EXPENSES 6,748. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,773. CONSORTIUM DIRECT: PROGRAM SERVICE EXPENSES 443,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,638. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420655
IRS990/TotalAssetsEOYAmt0477885
IRS990/TotalAssetsGrp/BOYAmt0420655
IRS990/TotalAssetsGrp/EOYAmt0477885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01575839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01476694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409537
IRS990/TotalLiabilitiesEOYAmt0375087
IRS990/TotalLiabilitiesGrp/BOYAmt0409537
IRS990/TotalLiabilitiesGrp/EOYAmt0375087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01476694
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01575839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 WEST 34TH STREET SUITE 8042
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100013009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO MCKITHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02128454444
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NDRI VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0NDRI
ReturnHeader/Filer/EIN0843515680
ReturnHeader/Filer/PhoneNum02128454444
ReturnHeader/Filer/USAddress/AddressLine1Txt031 WEST 34TH STREET SUITE 8042
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100013009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ SELIG & ZERONDA CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E MACKRELL CPA
ReturnHeader/ReturnTs02026-02-02T12:19:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.