Civic Intelligence

Ndri USA Inc.

990 • Fiscal year 2019 • EIN 14-1727514

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 03, 2019

Organization ProfileNDRI.ORG

View Organization Page

31 West 34th Street No 8006New York, NY 10001

(212) 845-4400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

7.5%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$178,460

Down $25,339 (-12%) from 2018

Net Assets

Up

$170,095

Up $108,519 (+176%) from 2018

Liabilities

Down

$8,365

Down $133,858 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin66th percentile

Revenue

Up

$1,454,826

Up $354,929 (+32%) from 2018

Expenses

Up

$1,346,307

Up $349,660 (+35%) from 2018

Net Income

Up

$108,519

Up $5,269 (+5.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$178,460
Liabilities$8,365
Net Assets$170,095
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$1,454,826
Expenses$1,346,307
Net Income$108,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,454,826
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.

Founded in 1990, ndri-usa is a not for profit research and educational organization dedicated to advancing scientific knowledge in the areas of drug and alcoholabuse,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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$181,189$155,609▼ $25,580
Cash and Non-Interest-Bearing Accounts$22,610$22,851▲ $241
Total Assets$203,799$178,460▼ $25,339
Liabilities
Other Liabilities$127,658$0▼ $127,658
Accounts Payable and Accrued Expenses$14,565$8,365▼ $6,200
Total Liabilities$142,223$8,365▼ $133,858
Net Assets / Fund Balance
Unrestricted Net Assets$61,576$170,095▲ $108,519
Total Net Assets Fund Balance$61,576$170,095▲ $108,519
Total Liabilities and Net Assets / Fund Balance$203,799$178,460▼ $25,339
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sy DemskyPresident
Jan MargolisDirector
Skip BaumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,454,826
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$108,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,454,826
Total Revenue per Form 990
$1,454,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,668
Other Expenses$344,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,567$250,101-$1,001,668
Fees for Services Other$69,643--$69,643
Travel$9,705--$9,705
Insurance-$2,216-$2,216
Other Expenses$615$145-$760
Office Expenses$245--$245
Occupancy$77--$77
Total Functional Expenses$1,073,739$272,568$0$1,346,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,346,307
Total Expenses per Audited Statements$1,346,307
Total Expenses per Form 990$1,346,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 11B

“The form 990 was reviewed by the executive director and the controller a copy is provided to the board prior to filing”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation of the executive director by a written contract, review of compensation surveys or studies and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The information is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ndri USA Inc
EIN
14-1727514
Phone
2128454400
Address
31 WEST 34TH STREET NO 8006, NEW YORK, NY 10001

Signing Officer

Name
Carlos Poston
Title
Director
Phone
2128454444
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Poston
Formed
1990
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lutz Selig & Zeronda Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of march 31, 2018, management believes that based on evaluation of the organizations 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 ofthe income tax provision income tax returns are filed in the u s federal jurisdiction, and state jurisdictions.”

Raw XML Appendix386 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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IRS990/ActivityOrMissionDesc0FOUNDED IN 1990, NDRI-USA IS A NOT FOR PROFIT RESEARCH AND EDUCATIONAL ORGANIZATION DEDICATED TO ADVANCING SCIENTIFIC KNOWLEDGE IN THE AREAS OF DRUG AND ALCOHOLABUSE,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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 31, 2018, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATIONS 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 OFTHE INCOME TAX PROVISION INCOME TAX RETURNS ARE FILED IN THE U S FEDERAL JURISDICTION, AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BY A WRITTEN CONTRACT, REVIEW OF COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237009089
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH, TRAINING AND PREVENTION OF A RANGE OF HEALTH PROBLEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt071 WEST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203799
IRS990/TotalAssetsEOYAmt0178460
IRS990/TotalAssetsGrp/BOYAmt0203799
IRS990/TotalAssetsGrp/EOYAmt0178460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073739
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346307
IRS990/TotalGrossUBIAmt097285
IRS990/TotalLiabilitiesBOYAmt0142223
IRS990/TotalLiabilitiesEOYAmt08365
IRS990/TotalLiabilitiesGrp/BOYAmt0142223
IRS990/TotalLiabilitiesGrp/EOYAmt08365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt097285
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt097285
IRS990/TotalProgramServiceExpensesAmt01073739
IRS990/TotalProgramServiceRevenueAmt01454826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01357541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097285
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203799
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09705
IRS990/TravelGrp/TotalAmt09705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061576
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128454444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NDRI USA INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.129.122.90
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ SELIG & ZERONDA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E MACKRELL CPA
ReturnHeader/ReturnTs02019-09-16T09:57:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,460
Liabilities
$8,365
Net assets
$170,095
Revenue
$1,454,826
Expenses
$1,346,307
Net income
$108,519
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
2019Detailed filing. Detailed filing data is available for this year.$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