Civic Intelligence

Citiwide Harm Reduction Program Inc

990 • Fiscal year 2015 • EIN 13-4009817

Jul 01, 2014 to Jun 30, 2015

Organization ProfileN/A
Bronx, NY
Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,556,942

Up $260,792 (+11%) from 2014

Net Assets

Up

$2,152,056

Up $300,963 (+16%) from 2014

Liabilities

Down

$404,886

Down $40,171 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$3,861,832

Down $659,096 (-15%) from 2014

Expenses

Down

$3,560,869

Down $493,868 (-12%) from 2014

Net Income

Down

$300,963

Down $165,228 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$2,556,942
Liabilities$404,886
Net Assets$2,152,056
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$3,861,832
Expenses$3,560,869
Net Income$300,963
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,556,942
Liabilities
$404,886
Net assets
$2,152,056
Revenue
$3,861,832
Expenses
$3,560,869
Net income
$300,963
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