Civic Intelligence

Ndri USA Inc.

990 • Fiscal year 2012 • EIN 14-1727514

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

71 West 23rd Street No FL 810010
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$175,137

Up $74,446 (+74%) from 2011

Net Assets

Up

-$119,355

Up $10,466 (+8.1%) from 2011

Liabilities

Up

$294,492

Up $63,980 (+28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$424,814

Up $103,709 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $89,400Liabilities 2010: $206,871Net Assets 2010: -$117,4712010Assets 2011: $100,691Liabilities 2011: $230,512Net Assets 2011: -$129,8212011Assets 2012: $175,137Liabilities 2012: $294,492Net Assets 2012: -$119,3552012Assets 2013: $49,081Liabilities 2013: $203,713Net Assets 2013: -$154,6322013Assets 2014: $41,940Liabilities 2014: $402,370Net Assets 2014: -$360,4302014Assets 2015: $25,276Liabilities 2015: $622,960Net Assets 2015: -$597,6842015Assets 2016: $77,500Liabilities 2016: $125,765Net Assets 2016: -$48,2652016Assets 2017: $81,901Liabilities 2017: $123,575Net Assets 2017: -$41,6742017Assets 2018: $203,799Liabilities 2018: $142,223Net Assets 2018: $61,5762018Assets 2019: $178,460Liabilities 2019: $8,365Net Assets 2019: $170,0952019Assets 2020: $395,192Liabilities 2020: $155,085Net Assets 2020: $240,1072020Assets 2021: $600,528Liabilities 2021: $95,314Net Assets 2021: $505,2142021Assets 2022: $359,309Liabilities 2022: $359,233Net Assets 2022: $762022Assets 2023: $692,105Liabilities 2023: $900,115Net Assets 2023: -$208,0102023Assets 2024: $1,044,774Liabilities 2024: $1,150,865Net Assets 2024: -$106,0912024Assets 2025: $943,995Liabilities 2025: $878,229Net Assets 2025: $65,7662025

Highlighted filing

2012

Assets$175,137
Liabilities$294,492
Net Assets-$119,355

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $355,5962010Revenue 2011: $308,756Expenses 2011: $321,105Net Income 2011: -$12,3492011Expenses 2012: $424,8142012Expenses 2013: $1,137,9702013Revenue 2014: $390,444Expenses 2014: $596,242Net Income 2014: -$205,7982014Revenue 2015: $373,004Expenses 2015: $610,258Net Income 2015: -$237,2542015Revenue 2016: $399,447Expenses 2016: $391,456Net Income 2016: $7,9912016Revenue 2017: $399,570Expenses 2017: $392,979Net Income 2017: $6,5912017Revenue 2018: $1,099,897Expenses 2018: $996,647Net Income 2018: $103,2502018Revenue 2019: $1,454,826Expenses 2019: $1,346,307Net Income 2019: $108,5192019Revenue 2020: $2,135,157Expenses 2020: $2,065,145Net Income 2020: $70,0122020Revenue 2021: $2,570,787Expenses 2021: $2,305,680Net Income 2021: $265,1072021Revenue 2022: $2,001,547Expenses 2022: $2,506,685Net Income 2022: -$505,1382022Revenue 2023: $2,758,963Expenses 2023: $2,967,049Net Income 2023: -$208,0862023Revenue 2024: $3,093,762Expenses 2024: $2,991,843Net Income 2024: $101,9192024Revenue 2025: $4,025,693Expenses 2025: $3,853,836Net Income 2025: $171,8572025

Highlighted filing

2012

Revenue-
Expenses$424,814
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$435,280
Mission and Program Overview

Mission

The organization is devoted to domestic and international research, social and cultural determinants and risk factors associated with a wide range of health problems, including substance abuse, mental health and co-occuring disorders, covid and other related infectious diseases. The organizational structure includes topic focused centers and institutes, and training development and delivery and support across the usa.

Filing and Contact Details

Filer

EIN
14-1727514
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IRS990/ActivityOrMissionDescription0FOUNDED IN 1990, NDRI-USA IS A NOT FOR PROFIT RESEARCH AND EDUCATIONAL ORGANIZATION DEDICATED TO ADVANCING SCIENTIFIC KNOWLEDGE IN THE AREAS OF DRUG AND ALCOHOL ABUSE, TREATMENT AND RECOVERY; HIV, AIDS AND HCV; THERAPEUTIC COMMUNITIES; YOUTH AT RISK; AND RELATED AREAS OF PUBLIC HEALTH, MENTAL HEALTH, CRIMINAL JUSTICE, URBAN PROBLEMS, PREVENTION AND EPIDEMIOLOGY.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs027000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117261
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs223964
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs320713
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs418682
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs517015
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOANN Y SACKS PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1FREDERIC GOEBEL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2STANLEY SACKS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3ANDREW ROSENBLUM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4SAMUEL FRIEDMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5ELOISE DUNLAP
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06322
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs1716
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs28582
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs32754
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs413153
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs56926
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.88$0.07$4.03$3.85$0.17
2024Summary only. Only limited summary data is available for this year.$1.04$1.15$0.11$3.09$2.99$0.10
2023Summary only. Only limited summary data is available for this year.$0.69$0.90$0.21$2.76$2.97$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$2.00$2.51$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.51$2.57$2.31$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.24$2.14$2.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.45$1.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$1.10$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.12$0.04$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.40$0.39$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.62$0.60$0.37$0.61$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.40$0.36$0.39$0.60$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.20$0.15$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.29$0.12$0.42
2011Summary only. Only limited summary data is available for this year.$0.10$0.23$0.13$0.31$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.21$0.12$0.36