Civic Intelligence

National Association of Drug Diversion Investigators Inc.

990 • Fiscal year 2018 • EIN 52-1660752

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.NADDI.org
1810 York RoadLutherville, MD 21093

(859) 229-7307

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$546,713

Down $45,779 (-7.7%) from 2017

Net Assets

Down

$546,027

Down $46,248 (-7.8%) from 2017

Liabilities

Up

$686

Up $469 (+216%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin34th percentile

Revenue

Up

$2,464,323

Up $1,532,513 (+164%) from 2017

Expenses

Up

$2,510,571

Up $1,648,012 (+191%) from 2017

Net Income

Down

-$46,248

Down $115,499 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $606,307Liabilities 2010: $689Net Assets 2010: $605,6182010Assets 2011: $491,298Liabilities 2011: $934Net Assets 2011: $490,3642011Assets 2012: $633,689Liabilities 2012: $1,810Net Assets 2012: $631,8792012Assets 2013: $561,029Liabilities 2013: $2,734Net Assets 2013: $558,2952013Assets 2014: $527,178Liabilities 2014: $3,461Net Assets 2014: $523,7172014Assets 2015: $628,311Liabilities 2015: $9,431Net Assets 2015: $618,8802015Assets 2016: $524,557Liabilities 2016: $1,338Net Assets 2016: $523,2192016Assets 2017: $592,492Liabilities 2017: $217Net Assets 2017: $592,2752017Assets 2018: $546,713Liabilities 2018: $686Net Assets 2018: $546,0272018Assets 2019: $454,619Liabilities 2019: $1,272Net Assets 2019: $453,3472019Assets 2020: $459,207Liabilities 2020: $741Net Assets 2020: $458,4662020Assets 2021: $417,682Liabilities 2021: $965Net Assets 2021: $416,7172021Assets 2022: $460,850Liabilities 2022: $662Net Assets 2022: $460,1882022Assets 2023: $543,170Liabilities 2023: $663Net Assets 2023: $542,5072023Assets 2024: $475,193Liabilities 2024: $842Net Assets 2024: $474,3512024

Highlighted filing

2018

Assets$546,713
Liabilities$686
Net Assets$546,027
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,553,876Expenses 2010: $1,409,228Net Income 2010: $144,6482010Expenses 2011: $1,173,4372011Expenses 2012: $1,324,7232012Revenue 2013: $1,154,549Expenses 2013: $1,232,843Net Income 2013: -$78,2942013Revenue 2014: $764,817Expenses 2014: $798,624Net Income 2014: -$33,8072014Revenue 2015: $944,189Expenses 2015: $848,375Net Income 2015: $95,8142015Revenue 2016: $798,611Expenses 2016: $893,144Net Income 2016: -$94,5332016Revenue 2017: $931,810Expenses 2017: $862,559Net Income 2017: $69,2512017Revenue 2018: $2,464,323Expenses 2018: $2,510,571Net Income 2018: -$46,2482018Revenue 2019: $696,137Expenses 2019: $788,817Net Income 2019: -$92,6802019Revenue 2020: $404,300Expenses 2020: $399,181Net Income 2020: $5,1192020Revenue 2021: $495,278Expenses 2021: $537,327Net Income 2021: -$42,0492021Revenue 2022: $709,994Expenses 2022: $667,935Net Income 2022: $42,0592022Revenue 2023: $649,834Expenses 2023: $567,515Net Income 2023: $82,3192023Revenue 2024: $637,149Expenses 2024: $705,305Net Income 2024: -$68,1562024

Highlighted filing

2018

Revenue$2,464,323
Expenses$2,510,571
Net Income-$46,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,464,323
Mission and Program Overview

Mission

Education and training services in the investigation of drug diversion for those working in law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,393$334,685▼ $17,708
Savings and Temporary Cash Investments$194,882$193,118▼ $1,764
Accounts Receivable$35,862$16,694▼ $19,168
Land, Buildings, and Equipment, Net$4,205$2,216▼ $1,989
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$592,492$546,713▼ $45,779
Other Assets Total$5,150$0▼ $5,150
Liabilities
Accounts Payable and Accrued Expenses$217$684▲ $467
Other Liabilities-$2-
Total Liabilities$217$686▲ $469
Net Assets / Fund Balance
Unrestricted Net Assets$592,275$546,027▼ $46,248
Total Net Assets Fund Balance$592,275$546,027▼ $46,248
Total Liabilities and Net Assets / Fund Balance$592,492$546,713▼ $45,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,216$17,784$20,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie CichonExecutive DirecFT$55,000$55,000
Lynne ThompsonTreasurerPT$40,000$40,000
Daniel ZsidoDirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
LISA McELHANEYPresident
James SchwartzVice President
Ernest KirchinDirector
Marc GonzalezDirector
Robert Amiet2nd VP
HEATHER McLAUGHLINCorr Secretary
Jennifer CarpenterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,833
Program Service Revenue
$0
Investment Income
$1,490
Other Revenue
$0
All Other Contributions
$2,462,833
Change in Net Assets
$-46,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,360,491
Salaries, Compensation, and Employee Benefits$150,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$187,492$21,678-$209,170
Current Officers, Directors, Trustees, and Key Employees$115,000--$115,000
Advertising$103,000--$103,000
Travel$57,993--$57,993
Other Expenses$50,620--$50,620
Conferences and Meetings$48,512--$48,512
Other Salaries and Wages$32,587--$32,587
Fees for Services Legal-$13,071-$13,071
Office Expenses-$11,084-$11,084
Fees for Services Other-$9,366-$9,366
Insurance-$5,284-$5,284
Payroll Taxes$2,493--$2,493
Depreciation Depletion$1,989--$1,989
Fees for Services Accounting-$1,975-$1,975
Total Functional Expenses$2,448,113$62,458$0$2,510,571
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the form 990 made available to the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents and forms are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Association of
EIN
52-1660752
Address
1810 YORK ROAD, LUTHERVILLE, MD 21093

Signing Officer

Name
Lynne Thompson
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Md
Voting Board Members
10
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
Summers McCrary & Sparks PSC
Address
201 South Main, Winchester, KY 40391
Preparer
Susan A Lacy CPA
Phone
8597451174
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IRS990/OtherExpensesGrp/ProgramServicesAmt262500
IRS990/OtherExpensesGrp/ProgramServicesAmt350620
IRS990/OtherExpensesGrp/TotalAmt01670000
IRS990/OtherExpensesGrp/TotalAmt1115927
IRS990/OtherExpensesGrp/TotalAmt262500
IRS990/OtherExpensesGrp/TotalAmt350620
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032587
IRS990/OtherSalariesAndWagesGrp/TotalAmt032587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02493
IRS990/PayrollTaxesGrp/TotalAmt02493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt01208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623049
IRS990/PYRevenuesLessExpensesAmt069251
IRS990/PYSalariesCompEmpBnftPaidAmt0139510
IRS990/PYTotalExpensesAmt0862559
IRS990/PYTotalRevenueAmt0931810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46248
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02464323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02449453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0930602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0797099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0944005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0762769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05883928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06442
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt05883928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02449453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0797099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0944005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762769
IRS990ScheduleA/Total509Grp/TotalAmt05883928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02450943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0944189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0764817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05890370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02216
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE FORM 990 MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents and forms are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592492
IRS990/TotalAssetsEOYAmt0546713
IRS990/TotalAssetsGrp/BOYAmt0592492
IRS990/TotalAssetsGrp/EOYAmt0546713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02462833
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02448113
IRS990/TotalFunctionalExpensesGrp/TotalAmt02510571
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,713
Liabilities
$686
Net assets
$546,027
Revenue
$2,464,323
Expenses
$2,510,571
Net income
-$46,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.64$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.65$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.71$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.70$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.46$2.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.80$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.94$0.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.76$0.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.15$1.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.17
2010Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.55$1.41$0.14