Ndri-State Inc

990 • Fiscal year 2013 • EIN 14-1727508

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 17, 2014

Organization Profile WWW.NDRI.ORG

71 West 23rd Street No FL 410010

Siviq Scores

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

2823.49x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$100

Down $1,036,355 (-100%) from 2012

Net Assets

-$282,249

Up $31,360 (+10.0%) from 2012

Liabilities

Down

$282,349

Down $1,067,715 (-79%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

Down $1,199,649 (-100%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$100

Liabilities$282,349

Net Assets-$282,249

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$0

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Feb 17, 2014
Return Version: 2012v2.1
Gross Receipts: $0

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

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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/Title	0	EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title	1	CONTROLLER
IRS990ScheduleJ/Form990ScheduleJPartII/Title	2	DIRECTOR CTCR
IRS990ScheduleJ/Form990ScheduleJPartII/Title	3	DIRECTOR ITSR
IRS990ScheduleJ/Form990ScheduleJPartII/Title	4	SENIOR RESEARCH FELLOW
IRS990ScheduleJ/Form990ScheduleJPartII/Title	5	DIRECTOR OF IBH
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	1	166781
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	2	224149
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	3	200872
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	4	192190
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	5	162359
IRS990ScheduleJ/InitialContractException	0	0
IRS990/ScheduleJRequired	0	1
IRS990ScheduleJ/SeverancePayment	0	0
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	0
IRS990ScheduleJ/WrittenEmploymentContract	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	JOANN AND STANLEY SACKS ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BY A WRITTEN EMPLOYMENT CONTRACT, REVIEW OF COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier	0	RESPONSIBILITY FOR AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 11, PART XII
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/DividendsRelatedOrganization	0	0
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	71 WEST 23RD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	71 WEST 23RD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	100104102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	100104102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $100
Liabilities: $282,349
Net assets: -$282,249
Revenue: -
Expenses: $0
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