Civic Intelligence

Citiwide Harm Reduction Program Inc

990 • Fiscal year 2017 • EIN 13-4009817

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
540 East Fordham Road - 2nd floorBronx, NY 10458

(718) 295-5605

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$243,091

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,773,372

Down $450,140 (-20%) from 2016

Net Assets

Down

$1,705,842

Down $122,947 (-6.7%) from 2016

Liabilities

Down

$67,530

Down $327,193 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$889,954

Down $2,411,952 (-73%) from 2016

Expenses

Down

$1,012,901

Down $2,612,272 (-72%) from 2016

Net Income

Up

-$122,947

Up $200,320 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$1,773,372
Liabilities$67,530
Net Assets$1,705,842
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$889,954
Expenses$1,012,901
Net Income-$122,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$918,643
Mission and Program Overview

Mission

Citiwide harm reduction program, 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,751$885,813▼ $68,938
Accounts Receivable$871,269$121,794▼ $749,475
Pledges and Grants Receivable$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$40,876$0▼ $40,876
Cash and Non-Interest-Bearing Accounts$4,850$30,431▲ $25,581
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,223,512$1,773,372▼ $450,140
Other Assets Total$301,766$735,334▲ $433,568
Liabilities
Deferred Revenue$230,503--
Accounts Payable and Accrued Expenses$138,211$67,530▼ $70,681
Unsecured Notes Loans Payable$26,009--
Total Liabilities$394,723$67,530▼ $327,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,828,789$1,705,842▼ $122,947
Total Net Assets Fund Balance$1,828,789$1,705,842▼ $122,947
Total Liabilities and Net Assets / Fund Balance$2,223,512$1,773,372▼ $450,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,624--
Leasehold Improvements$734,189$567,748-
Other Assets Org$62,165--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Paul Meissner MsphChairman
jose davilaPresident & CEO
Richard Curtis PhdVice Chair
Bret Keith Brintzenhofe EsqDirector
NEIL MORALES to 102016Director
Rev Theodora Brooks to 1016Director
Sindri ManzanaresDirector
alan b goldbergDirector
ana matosDirector
dierdre wallace-hines LCSWDirector
joseph fanelli from 102016Director
lawrence fowlerDirector
mera eisenDirector
michael santora frm 102016Director
horace nelsonCFO
SiDNEY B JOYNERSecretary
candia richards clarkeSVP -DEV & eva
Karen LorenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,070
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$126,853
All Other Contributions
$50,005
Change in Net Assets
$-122,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,954
Revenue Not Reported on Form 990
$28,689
Total Revenue per Audited Statements
$918,643
Total Revenue per Form 990
$889,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,156
Salaries, Compensation, and Employee Benefits$494,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,073$123,116-$368,189
Occupancy$102,628$12,126-$114,754
Other Employee Benefits$65,156$17,976-$83,132
Travel$35,157$42,586-$77,743
Depreciation Depletion-$68,936-$68,936
Office Expenses$35,860$2,646-$38,506
Payroll Taxes$28,635$7,888-$36,523
Fees for Services Other$7,753$585-$8,338
Insurance$7,112$341-$7,453
Pension Plan Contributions$5,410$1,491-$6,901
Fees for Services Accounting$2,775$518-$3,293
Interest-$458-$458
Other Expenses$162$608-$162
Total Functional Expenses$731,423$281,478$0$1,012,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,041,590
Expenses per Audited Statements$1,012,901
Total Expenses per Form 990$1,012,901
Expenses Not Reported on Form 990$28,689
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“before a form 990 is filed, it is first forwarded to the finance committee for review, after which the finance committee presents it to the board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“prior to election to the board or as an officer, and annually thereafter, all directors and officers are required to disclose in writing to the best of their knowledge any interest in any corporation or other organization which provides goods or professional or other services to THE oRGANIZATION for a fee or other compensation.”

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

“documents are made available upon request, via new york state charity registration bureau and guidestar.”

Filing and Contact Details

Filer

Filer Name
Citiwide Harm Reduction Program Inc
EIN
13-4009817
Phone
7182955605
Address
540 East Fordham Road - 2nd floor, Bronx, NY 10458

Signing Officer

Name
nunzio signorella
Title
interim CEO
Signed
2018-01-26
Discuss with paid preparer
No

Organization Details

Principal Officer
jose davila
Formed
1998
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
19

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions as of June 30, 2017 and 2016 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Occupancy costs net against revenues $28689”

Part XII, Line 2D: Other expenses and losses per audited F/S

“occupancy costs net with revenues $28689”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP -DEV & eva
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,372
Liabilities
$67,530
Net assets
$1,705,842
Revenue
$889,954
Expenses
$1,012,901
Net income
-$122,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.34$1.49$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.43$1.49$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.86$1.38$1.49$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.38$1.44$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.88$1.49$0.72$0.94$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.71$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.39$1.83$3.30$3.63$0.32
2015Summary only. Only limited summary data is available for this year.$2.56$0.40$2.15$3.86$3.56$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$4.52$4.05$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.82$1.38$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.70$1.22$2.94
2011Summary only. Only limited summary data is available for this year.$1.65$0.47$1.18$3.04$2.99$0.05