Civic Intelligence

Ndri Ventures Inc.

990EZ • Fiscal year 2023 • EIN 84-3515680

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 10, 2023

31 West 34th StreetNew York, NY 10001

(212) 845-4444

Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

5.52x

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE F20 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE F20 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

1913%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

3053%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$199,097

Up $189,208 (+1913%) from 2022

Net Assets

Up

$4,426

Up $4,652 (+2058%) from 2022

Liabilities

Up

$194,671

Up $184,556 (+1825%) from 2022

Revenue

Up

$35,286

Up $34,167 (+3053%) from 2022

Expenses

Up

$30,634

Up $29,289 (+2178%) from 2022

Net Income

Up

$4,652

Up $4,878 (+2158%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$199,097
Liabilities$194,671
Net Assets$4,426

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$35,286
Expenses$30,634
Net Income$4,652
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$35,286
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
HEALTH AND RESILIENT COMMUNITIES RESEARCH$0$27,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE CARRARPresident-$0--
CHRISTINA DONAWADirector-$0--
WALKER S POSTONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Annette Carrar
Title
CFO
Phone
2128454444
Signed
2023-10-10
Discuss with paid preparer
Yes

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-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 208. Description: online services. Amount: 847. Description: travel. Amount: 3,199. Total to form 990-ez, line 16: 4,254.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,373. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payable. Beg. Of year amount: 10,000. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 115. End of year amount: 53. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 194,618.

Raw XML Appendix137 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,373. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 53. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 194,618.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02022-04-01
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ReturnHeader/TaxYr02022

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Filings