Civic Intelligence

National Association on Drug Abuse Problems (New York State) Inc

EIN 13-3185808 • 501(c)3 • New York, NY

Profile

To be a leading provider of innovative services that enable individuals to become

355 Lexington Avenue 2nd FloorNew York, NY 10017

www.nadap.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$448,617

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,232,121

Down $4,134,505 (-20%) from 2023

Liabilities

Down

$5,499,823

Down $3,654,768 (-40%) from 2023

Net Assets

Down

$10,732,298

Down $479,737 (-4.3%) from 2023

Revenue

Down

$14,290,910

Down $5,303,908 (-27%) from 2023

Expenses

Down

$14,793,996

Down $1,480,501 (-9.1%) from 2023

Net Income

Down

-$503,086

Down $3,823,407 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,552,275Liabilities 2011: $609,245Net Assets 2011: $1,943,0302011Assets 2012: $3,136,526Liabilities 2012: $1,001,586Net Assets 2012: $2,134,9402012Assets 2013: $2,598,613Liabilities 2013: $534,431Net Assets 2013: $2,064,1822013Assets 2014: $2,908,801Liabilities 2014: $823,770Net Assets 2014: $2,085,0312014Assets 2015: $3,177,160Liabilities 2015: $918,688Net Assets 2015: $2,258,4722015Assets 2016: $3,443,535Liabilities 2016: $929,080Net Assets 2016: $2,514,4552016Assets 2017: $4,911,949Liabilities 2017: $1,838,827Net Assets 2017: $3,073,1222017Assets 2018: $6,046,378Liabilities 2018: $2,771,828Net Assets 2018: $3,274,5502018Assets 2019: $5,289,044Liabilities 2019: $1,475,455Net Assets 2019: $3,813,5892019Assets 2020: $6,645,968Liabilities 2020: $2,156,808Net Assets 2020: $4,489,1602020Assets 2021: $7,722,509Liabilities 2021: $3,256,375Net Assets 2021: $4,466,1342021Assets 2022: $10,889,822Liabilities 2022: $2,998,108Net Assets 2022: $7,891,7142022Assets 2023: $20,366,626Liabilities 2023: $9,154,591Net Assets 2023: $11,212,0352023Assets 2024: $16,232,121Liabilities 2024: $5,499,823Net Assets 2024: $10,732,2982024

Highlighted filing

2024

Assets$16,232,121
Liabilities$5,499,823
Net Assets$10,732,298

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $12,739,3222011Revenue 2012: $12,423,703Expenses 2012: $12,231,793Net Income 2012: $191,9102012Revenue 2013: $11,684,671Expenses 2013: $11,755,429Net Income 2013: -$70,7582013Revenue 2014: $11,809,464Expenses 2014: $11,788,615Net Income 2014: $20,8492014Revenue 2015: $11,702,356Expenses 2015: $11,528,914Net Income 2015: $173,4422015Revenue 2016: $12,019,584Expenses 2016: $11,763,601Net Income 2016: $255,9832016Revenue 2017: $12,471,014Expenses 2017: $11,912,347Net Income 2017: $558,6672017Revenue 2018: $15,894,677Expenses 2018: $15,693,249Net Income 2018: $201,4282018Revenue 2019: $16,330,617Expenses 2019: $15,791,578Net Income 2019: $539,0392019Revenue 2020: $17,523,426Expenses 2020: $16,847,894Net Income 2020: $675,5322020Revenue 2021: $16,122,188Expenses 2021: $16,145,214Net Income 2021: -$23,0262021Revenue 2022: $19,360,236Expenses 2022: $15,934,656Net Income 2022: $3,425,5802022Revenue 2023: $19,594,818Expenses 2023: $16,274,497Net Income 2023: $3,320,3212023Revenue 2024: $14,290,910Expenses 2024: $14,793,996Net Income 2024: -$503,0862024

Highlighted filing

2024

Revenue$14,290,910
Expenses$14,793,996
Net Income-$503,086

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$5.50$10.7$14.3$14.8$0.50
2023Detailed filing. Detailed filing data is available for this year.$20.4$9.15$11.2$19.6$16.3$3.32
2022Detailed filing. Detailed filing data is available for this year.$10.9$3.00$7.89$19.4$15.9$3.43
2021Detailed filing. Detailed filing data is available for this year.$7.72$3.26$4.47$16.1$16.1$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$2.16$4.49$17.5$16.8$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.48$3.81$16.3$15.8$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.77$3.27$15.9$15.7$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.84$3.07$12.5$11.9$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.93$2.51$12.0$11.8$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.92$2.26$11.7$11.5$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.82$2.09$11.8$11.8$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.53$2.06$11.7$11.8$0.07
2012Summary only. Only limited summary data is available for this year.$3.14$1.00$2.13$12.4$12.2$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.61$1.94$12.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE F220 • $10M-$25M nonprofits