Ndri-State Inc

990 • Fiscal year 2012 • EIN 14-1727508

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

Organization Profile WWW.NDRI.ORG

71 West 23rd Street No FL 810010

Siviq Scores

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

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

82%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

$1,036,455

Up $467,726 (+82%) from 2011

Net Assets

Down

-$313,609

Down $160,317 (-105%) from 2011

Liabilities

$1,350,064

Up $628,043 (+87%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,199,649

Up $70,269 (+6.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2012

Assets$1,036,455

Liabilities$1,350,064

Net Assets-$313,609

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,199,649

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2011 to Mar 31, 2012
Signed: Feb 15, 2013
Return Version: 2011v1.5
Gross Receipts: $1,039,332

Mission and Program Overview

Mission

The primary mission is to advance scientific knowledge in the areas of substance abuse, mental health, hiv/aids, and other related social and health concerns in order to contribute to the prevention and solution of these social problems.

Filing and Contact Details

Filer

EIN: 14-1727508

Raw XML AppendixShowing 400 of 597 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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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	2	199700
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	3	141789
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	4	172610
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	5	155679
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	0
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	5	0
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	4	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	5	0
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	4	0
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	17261
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	27000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	2	23964
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	3	17015
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	5	18682
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	FREDERIC GOEBEL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	JOANN Y SACKS PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	2	STANLEY SACKS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	3	ELOISE DUNLAP
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	4	ANDREW ROSENBLUM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	5	SAMUEL FRIEDMAN
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	1	0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,036,455
Liabilities: $1,350,064
Net assets: -$313,609
Revenue: -
Expenses: $1,199,649
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.35	$0.34	$0.00	$0.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.04	$0.38	$0.34	$0.04	$0.03	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.28	$0.28		$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$1.35	$0.31		$1.20
2011Summary only. Only limited summary data is available for this year.	$0.57	$0.72	$0.15	$1.01	$1.13	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.70	$0.04		$0.83