Civic Intelligence

National Association on Drug Abuse Problems Inc.

990 • Fiscal year 2013 • EIN 13-2814327

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWWW.NADAP.ORG

View Organization Page

355 Lexington Avenue 2nd FloorNew York, NY 10017
Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

170%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$506,003

Up $318,791 (+170%) from 2012

Net Assets

Up

-$540,116

Up $10,200 (+1.9%) from 2012

Liabilities

Up

$1,046,119

Up $308,591 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

$1,723,856

No earlier filing loaded for comparison.

Expenses

Up

$1,713,656

Up $1,216,793 (+245%) from 2012

Net Income

$10,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $343,788Liabilities 2010: $556,811Net Assets 2010: -$213,0232010Assets 2011: $184,275Liabilities 2011: $540,627Net Assets 2011: -$356,3522011Assets 2012: $187,212Liabilities 2012: $737,528Net Assets 2012: -$550,3162012Assets 2013: $506,003Liabilities 2013: $1,046,119Net Assets 2013: -$540,1162013Assets 2014: $700,103Liabilities 2014: $1,235,921Net Assets 2014: -$535,8182014Assets 2016: $1,044,974Liabilities 2016: $1,567,381Net Assets 2016: -$522,4072016Assets 2017: $1,919,051Liabilities 2017: $2,339,497Net Assets 2017: -$420,4462017Assets 2018: $1,863,703Liabilities 2018: $2,968,153Net Assets 2018: -$1,104,4502018Assets 2019: $1,753,870Liabilities 2019: $3,229,419Net Assets 2019: -$1,475,5492019Assets 2020: $2,151,819Liabilities 2020: $3,941,843Net Assets 2020: -$1,790,0242020Assets 2021: $2,020,028Liabilities 2021: $3,919,672Net Assets 2021: -$1,899,6442021Assets 2022: $1,386,403Liabilities 2022: $4,263,307Net Assets 2022: -$2,876,9042022Assets 2023: $1,497,797Liabilities 2023: $4,972,508Net Assets 2023: -$3,474,7112023Assets 2024: $2,609,148Liabilities 2024: $6,493,392Net Assets 2024: -$3,884,2442024

Highlighted filing

2013

Assets$506,003
Liabilities$1,046,119
Net Assets-$540,116
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $449,8372010Revenue 2011: $322,643Expenses 2011: $465,972Net Income 2011: -$143,3292011Expenses 2012: $496,8632012Revenue 2013: $1,723,856Expenses 2013: $1,713,656Net Income 2013: $10,2002013Revenue 2014: $3,360,903Expenses 2014: $3,356,605Net Income 2014: $4,2982014Revenue 2016: $7,600,517Expenses 2016: $7,598,162Net Income 2016: $2,3552016Revenue 2017: $8,933,747Expenses 2017: $8,831,786Net Income 2017: $101,9612017Revenue 2018: $8,459,739Expenses 2018: $9,143,743Net Income 2018: -$684,0042018Revenue 2019: $8,643,917Expenses 2019: $9,015,016Net Income 2019: -$371,0992019Revenue 2020: $7,893,937Expenses 2020: $8,208,373Net Income 2020: -$314,4362020Revenue 2021: $7,229,239Expenses 2021: $7,338,859Net Income 2021: -$109,6202021Revenue 2022: $5,475,633Expenses 2022: $6,452,893Net Income 2022: -$977,2602022Revenue 2023: $5,838,066Expenses 2023: $6,435,873Net Income 2023: -$597,8072023Revenue 2024: $6,372,152Expenses 2024: $6,758,324Net Income 2024: -$386,1722024

Highlighted filing

2013

Revenue$1,723,856
Expenses$1,713,656
Net Income$10,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$1,723,856
Mission and Program Overview

Mission

To be a leading provider of innovative services that enable individuals to become healthy, productive and self-sufficient.

Major Activities

Activity 2
Health home care coordination is designed to promote the well being of medicaid recipients enrolled in the health home program by partnering and coordinating services with medical and behavioral health providers throughout new york city and on long island.
Filing and Contact Details

Filer

EIN
13-2814327
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is first reviewed by the President and CFO. Then the
IRS990ScheduleO/GeneralExplanation/Explanation1form 990 is provided to the Finance Committee of the Board
IRS990ScheduleO/GeneralExplanation/Explanation2of Directors for review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation3On an annual basis (or as needed), the directors, officers and
IRS990ScheduleO/GeneralExplanation/Explanation4key employees are required to disclose any conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors sets the compensation of the organization's
IRS990ScheduleO/GeneralExplanation/Explanation6President.
IRS990ScheduleO/GeneralExplanation/Explanation7Recommendation of increases to top management and key employees'
IRS990ScheduleO/GeneralExplanation/Explanation8salaries is made by the President and reviewed by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation9The organization makes it governing documents, conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation10policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation11The Audit & Finance Committee assumes responsibility for oversight
IRS990ScheduleO/GeneralExplanation/Explanation12of the audit of the financial statements and selection of the
IRS990ScheduleO/GeneralExplanation/Explanation13independent auditors.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier11Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier12Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier13Pt XII, Line 2c
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10355 LEXINGTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010017
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0133185808
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0workforce development
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$506,003
Liabilities
$1,046,119
Net assets
-$540,116
Revenue
$1,723,856
Expenses
$1,713,656
Net income
$10,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$6.49$3.88$6.37$6.76$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.50$4.97$3.47$5.84$6.44$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$4.26$2.88$5.48$6.45$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.02$3.92$1.90$7.23$7.34$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$3.94$1.79$7.89$8.21$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$3.23$1.48$8.64$9.02$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.97$1.10$8.46$9.14$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.34$0.42$8.93$8.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.57$0.52$7.60$7.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$1.24$0.54$3.36$3.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.05$0.54$1.72$1.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.74$0.55$0.50
2011Summary only. Only limited summary data is available for this year.$0.18$0.54$0.36$0.32$0.47$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.56$0.21$0.45