Civic Intelligence

Citiwide Harm Reduction Program Inc DBA Boomhealth Affiliate

990 • Fiscal year 2012 • EIN 13-4009817

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

226 E 144th Street10451
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,914,422

Up $265,760 (+16%) from 2011

Net Assets

Up

$1,216,825

Up $33,417 (+2.8%) from 2011

Liabilities

Up

$697,597

Up $232,343 (+50%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,938,741

Down $53,431 (-1.8%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,648,662Liabilities 2011: $465,254Net Assets 2011: $1,183,4082011Assets 2012: $1,914,422Liabilities 2012: $697,597Net Assets 2012: $1,216,8252012Assets 2013: $2,199,980Liabilities 2013: $815,078Net Assets 2013: $1,384,9022013Assets 2014: $2,296,150Liabilities 2014: $445,057Net Assets 2014: $1,851,0932014Assets 2015: $2,556,942Liabilities 2015: $404,886Net Assets 2015: $2,152,0562015Assets 2016: $2,223,512Liabilities 2016: $394,723Net Assets 2016: $1,828,7892016Assets 2017: $1,773,372Liabilities 2017: $67,530Net Assets 2017: $1,705,8422017Assets 2018: $2,371,243Liabilities 2018: $880,242Net Assets 2018: $1,491,0012018Assets 2019: $2,823,330Liabilities 2019: $1,380,297Net Assets 2019: $1,443,0332019Assets 2020: $2,863,936Liabilities 2020: $1,376,438Net Assets 2020: $1,487,4982020Assets 2021: $2,921,511Liabilities 2021: $1,434,013Net Assets 2021: $1,487,4982021Assets 2022: $2,823,476Liabilities 2022: $1,335,978Net Assets 2022: $1,487,4982022

Highlighted filing

2012

Assets$1,914,422
Liabilities$697,597
Net Assets$1,216,825

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,041,202Expenses 2011: $2,992,172Net Income 2011: $49,0302011Expenses 2012: $2,938,7412012Expenses 2013: $4,047,7762013Revenue 2014: $4,520,928Expenses 2014: $4,054,737Net Income 2014: $466,1912014Revenue 2015: $3,861,832Expenses 2015: $3,560,869Net Income 2015: $300,9632015Revenue 2016: $3,301,906Expenses 2016: $3,625,173Net Income 2016: -$323,2672016Revenue 2017: $889,954Expenses 2017: $1,012,901Net Income 2017: -$122,9472017Revenue 2018: $722,269Expenses 2018: $937,110Net Income 2018: -$214,8412018Revenue 2019: $1,760Expenses 2019: $49,728Net Income 2019: -$47,9682019Revenue 2020: $44,465Expenses 2020: $0Net Income 2020: $44,4652020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$2,938,741
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,972,158
Mission and Program Overview

Mission

CitiWide Harm Reduction, Inc. is a not-for-profit community based organization dedicated to providing non-judgmental and holistic services directly to drug using communities and their social networks. It provides a framework to reduce the harm associated with drug use, HIV infection and homeless. Programs include, educational outreach, community initiatives, support groups, case management, peer programs, syringe exchange and other programs to serve as a catalyst for self-empowerment and improvement.

Filing and Contact Details

Filer

EIN
13-4009817
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the Form 990 is E-Mailed to the Board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Annually each Board Member is required to sign a conflict of interest and whistle blower statement.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board sets the Executive Directors salary based on a review of compensation paid to Executive Directors in other not-fot-profits of similar size.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available upon request at the offices of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11 A copy of the Form 990 is E-Mailed to the Board prior to filing. Form 990 Part V Section B Line 12 Annually each Board Member is required to sign a conflict of interest and whistle blower statement. Form 990 Part VI Section B Line 15 The Board sets the Executive Directors salary based on a review of compensation paid to Executive Directors in other not-fot-profits of similar size. Form 990 Part VI Section C Line 19 Documents are available upon request at the offices of the organization.
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