National Development Institute in Lexington, South Carolina (SC)
Table of contents:
| National Development Institute | |
| Employer Identification Number (EIN) | 203246831 |
| Name of Organization | National Development Institute |
| In Care of Name | James Larose |
| Address | PO BOX 1840, Lexington, SC 29071-1840 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $103,578 |
| Amount of Income | $167,858 |
| Form 990 Revenue Amount | $167,858 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Nonprofit Management |
Non-representatives - add comments:
Amount of income in 2014: $167,858 (it was $90,987 in 2013)
| This organization: | $167,858 |
| Other organizations performing similar types of work: | $204,987 |
Assets in 2014: $103,578 (it was $32,673 in 2013)
| National Development Institute: | $103,578 |
| Other organizations performing similar types of work: | $154,245 |
Expenses in 2013: $62,241
| National Development Institute: | $62,241 |
| Other organizations performing similar types of work: | $159,023 |
Income to expenses ratio in 2013: 2.7
| National Development Institute: | 2.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 34.5%
| This organization: | 34.5% |
| Other organizations performing similar types of work: | 40.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $123,672 | $110,588 | $90,987 |
| Contributions, gifts, grants, and similar amounts received | $30,248 | $44,801 | $31,431 |
| Program service revenue including government fees and contracts | $93,423 | $65,784 | $59,555 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $3 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $121,195 | $107,438 | $62,241 |
| Total net assets | $2,477 | $3,927 | $32,673 |
| Excess/Deficit for the year | $2,477 | $3,150 | $28,746 |
| Net assets or fund balances at beginning of year | $0 | $777 | $3,927 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,927 | $32,673 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $2,477 | $3,927 | $32,673 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $2,477 | $3,927 | $32,673 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $322,693 |
| Subtotal | $322,693 |
| Gifts, grants, contributions, and membership fees received | $106,480 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $216,213 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $322,693 |
| Public support | $322,693 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Arrow Child And Family Ministries, Maryland | 2929 Fm 2920 Rd, Spring, TX 77388-3428 | TX | 2003-05 | $12,852,822 |
| 2 | Comptia Investments Inc | 3500 Lacey Rd Ste 100, Downers Grove, IL 60515-5439 | IL | 2010-10 | $11,396,133 |
| 3 | Loomis Senior Living Inc | 246 N Main St, South Hadley, MA 01075-1799 | MA | 1997-08 | $9,540,548 |
| 4 | West Valley Mission Community College District Foundation | 14000 Fruitvale Ave, Saratoga, CA 95070-5640 | CA | 1995-07 | $5,906,330 |
| 5 | Center For Shared Services Trust | 1515 N Courthouse Rd Ste 600, Arlington, VA 22201-2909 | VA | 2011-09 | $5,525,765 |
| 6 | Sandhills Community Care Network Inc | PO BOX 5389, Pinehurst, NC 28374-5389 | NC | 2004-04 | $5,384,905 |
| 7 | P41 Stamford Llc | 1 Financial Plz Ste 1700, Hartford, CT 06103-2601 | CT | 2014-08 | $2,597,343 |
| 8 | Select Human Services Inc | 17-19 Marble Ave Ste 4, Pleasantville, NY 10570-2972 | NY | 2009-04 | $1,988,311 |
| 9 | Nonprofits First Inc | 2300 High Ridge Road, Boynton Beach, FL 33426-8747 | FL | 2009-06 | $1,969,202 |
| 10 | Support Center For Nonprofit Management Inc | 305 Seventh Ave 11th Flr, New York, NY 10001-6008 | NY | 1997-01 | $1,573,433 |
| 11 | Three Crowns Foundation | 2323 Mcdaniel Ave, Evanston, IL 60201-2549 | IL | 2004-10 | $1,563,961 |
| 12 | Training Resources For The Environmental Community | Environmental Community 221 Otero S, Santa Fe, NM 87501 | NM | 1998-09 | $1,393,722 |
| 13 | Upstart Bay Area | 560 Mission Street Suite 1395, San Francisco, CA 94105-2907 | CA | 2009-03 | $1,322,986 |
| 14 | Shorepines Bay Village Properties Inc | 502 Village Pines Cir, Coos Bay, OR 97420-2844 | OR | 2012-06 | $1,252,129 |
| 15 | Stone Soup Group | 307 E Northern Lights Blvd Ste 100, Anchorage, AK 99503-2701 | AK | 1995-03 | $1,177,794 |
| 16 | Arrow Child And Family Ministries Of California | 2929 Fm 2920, Spring, TX 77388 | TX | 2003-05 | $1,018,981 |
| 17 | National Development Institute | PO BOX 1840, Lexington, SC 29071-1840 | SC | 2011-10 | $167,858 |
| 18 | Jdw Network | 21 Aiken St, Charleston, SC 29403-5636 | SC | 2003-09 | $63,612 |
| 19 | Agape Ministries Of Charleston Inc | 727-729 E Bay Street Jsth Box 1023, Charleston, SC 29403 | SC | 2001-03 | $0 |
| 20 | Alliance Organization | 19 Landmark Dr Apt 33h, Columbia, SC 29210-4568 | SC | 2002-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 478 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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