Civic Intelligence

Ndri-State Inc

990 • Fiscal year 2015 • EIN 14-1727508

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.NDRI.ORG
71 West 23rd Street No FL 4New York, NY 10010

(212) 845-4400

Siviq Scores

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

Liabilities / Assets

99th percentile

33.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

99th percentile

$232,807

Higher top officer pay than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,475

Down $30,148 (-74%) from 2014

Net Assets

Flat

-$337,115

Flat from 2014

Liabilities

Down

$347,590

Down $30,148 (-8.0%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $36,350 (-100%) from 2014

Expenses

Down

$0

Down $34,885 (-100%) from 2014

Net Income

Down

$0

Down $1,465 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $658,843Liabilities 2010: $696,658Net Assets 2010: -$37,8152010Assets 2011: $568,729Liabilities 2011: $722,021Net Assets 2011: -$153,2922011Assets 2012: $1,036,455Liabilities 2012: $1,350,064Net Assets 2012: -$313,6092012Assets 2013: $100Liabilities 2013: $282,349Net Assets 2013: -$282,2492013Assets 2014: $40,623Liabilities 2014: $377,738Net Assets 2014: -$337,1152014Assets 2015: $10,475Liabilities 2015: $347,590Net Assets 2015: -$337,1152015Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2015

Assets$10,475
Liabilities$347,590
Net Assets-$337,115
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $827,3362010Revenue 2011: $1,013,903Expenses 2011: $1,129,380Net Income 2011: -$115,4772011Expenses 2012: $1,199,6492012Expenses 2013: $02013Revenue 2014: $36,350Expenses 2014: $34,885Net Income 2014: $1,4652014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
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.

Expenditures were to foster the provision of integrated services in the areas of screening, assessment and evidence-based interventions for new yorkers with co-occurring substance use and mental disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,148--
Other Assets Total$10,475$10,475→ $0
Total Assets$40,623$10,475▼ $30,148
Liabilities
Other Liabilities$339,867$347,590▲ $7,723
Accounts Payable and Accrued Expenses$37,871--
Total Liabilities$377,738$347,590▼ $30,148
Net Assets / Fund Balance
Unrestricted Net Assets$-337,115$-337,115→ $0
Total Net Assets Fund Balance$-337,115$-337,115→ $0
Total Liabilities and Net Assets / Fund Balance$40,623$10,475▼ $30,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,475--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Natalie Becker PhdPresident
Erik M BaginVice President
Jeffrey Foote PhdDirector
Jeffrey KraftDirector
Mark Parrino MpaDirector
Steven HoltDirector
Christopher HaddockDirector Ctcr
Andrew RosenblumExecutive Director
Frederic GoebelController
Brian EdlinPrincipal Investigator
Walker PostonPrincipal Investigator
Reverend Peter Young M Theo DhlSecretary
Samuel FriedmanSenior Research Fellow
James H Ruitenberg CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$347,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and the chief financial officer. A copy is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ndri-state Inc
EIN
14-1727508
Phone
2128454400
Address
71 WEST 23RD STREET NO FL 4, NEW YORK, NY 10010

Signing Officer

Name
Andrew Rosenblum Phd
Title
Exec Director
Phone
2128454400
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Rosenblum Phd
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part XII

“The board of directors is responsible for the audit and for selection of the independent accountant.”

Schedule R, Part V

“The organizations are closely related. Ndri-usa, ndri-state and ssic were organized after national development and research institute to operate various programs. The organizations share facilities and personnel. Other costs are allocated among the organizations on a contractual basis and these allocations result in amounts due to/from the related organization, all of which are due to national development and research, inc. At march 31, 2015. The balances comprising the due to/from account are reported on schedule r, part v, line 2, column c.”

Financial Statement Notes

PART X, LINE 2:

“As of march 31, 2015, management believes that based on evaluation of the organization's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organization's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2011 are closed.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02120703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 31, 2015, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2157735
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt321039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt422601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt518928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317073
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERIC GOEBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREW ROSENBLUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTOPHER HADDOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SAMUEL FRIEDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BRIAN EDLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5WALKER POSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR CTCR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SENIOR RESEARCH FELLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRINCIPAL INVESTIGATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5PRINCIPAL INVESTIGATOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163961
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,475
Liabilities
$347,590
Net assets
-$337,115
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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