Civic Intelligence

North Carolina Harm Reduction Coalition

990 • Fiscal year 2018 • EIN 20-3452075

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.NCHRC.ORG
2154 Wrightsville AveWilmington, NC 28403

(336) 543-8050

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-61%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$159,291

Down $542,407 (-77%) from 2017

Net Assets

Down

$159,291

Down $542,407 (-77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$884,274

Down $230,913 (-21%) from 2017

Expenses

Up

$1,426,681

Up $467,180 (+49%) from 2017

Net Income

Down

-$542,407

Down $698,093 (-448%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $85,889Liabilities 2011: $4,5452011Assets 2012: $70,146Liabilities 2012: $0Net Assets 2012: $70,1462012Assets 2013: $122,500Liabilities 2013: $0Net Assets 2013: $122,5002013Assets 2014: $129,363Liabilities 2014: $0Net Assets 2014: $129,3632014Assets 2015: $321,080Liabilities 2015: $0Net Assets 2015: $321,0802015Assets 2016: $546,012Liabilities 2016: $0Net Assets 2016: $546,0122016Assets 2017: $701,698Liabilities 2017: $0Net Assets 2017: $701,6982017Assets 2018: $159,291Liabilities 2018: $0Net Assets 2018: $159,2912018Assets 2019: $704,981Liabilities 2019: -$608Net Assets 2019: $705,5892019Assets 2020: $271,639Liabilities 2020: $0Net Assets 2020: $271,6392020Assets 2021: $467,095Liabilities 2021: $0Net Assets 2021: $467,0952021Assets 2022: $518,220Liabilities 2022: $0Net Assets 2022: $518,2202022Assets 2023: $832,341Liabilities 2023: $0Net Assets 2023: $832,3412023Assets 2024: $1,145,993Liabilities 2024: $0Net Assets 2024: $1,145,9932024

Highlighted filing

2018

Assets$159,291
Liabilities$0
Net Assets$159,291
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $166,881Expenses 2011: $142,009Net Income 2011: $24,8722011Revenue 2012: $235,207Expenses 2012: $246,405Net Income 2012: -$11,1982012Revenue 2013: $388,853Expenses 2013: $336,499Net Income 2013: $52,3542013Revenue 2014: $276,774Expenses 2014: $269,911Net Income 2014: $6,8632014Revenue 2015: $554,328Expenses 2015: $363,031Net Income 2015: $191,2972015Revenue 2016: $992,422Expenses 2016: $767,490Net Income 2016: $224,9322016Revenue 2017: $1,115,187Expenses 2017: $959,501Net Income 2017: $155,6862017Revenue 2018: $884,274Expenses 2018: $1,426,681Net Income 2018: -$542,4072018Revenue 2019: $2,130,636Expenses 2019: $1,584,267Net Income 2019: $546,3692019Revenue 2020: $1,238,714Expenses 2020: $1,671,888Net Income 2020: -$433,1742020Revenue 2021: $2,248,169Expenses 2021: $2,052,533Net Income 2021: $195,6362021Revenue 2022: $2,056,585Expenses 2022: $2,005,460Net Income 2022: $51,1252022Revenue 2023: $2,372,496Expenses 2023: $2,428,980Net Income 2023: -$56,4842023Revenue 2024: $4,132,292Expenses 2024: $3,818,640Net Income 2024: $313,6522024

Highlighted filing

2018

Revenue$884,274
Expenses$1,426,681
Net Income-$542,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$884,274
Mission and Program Overview

Mission

Encourage and motivate the implementation of harm reduction interventions, public health strategies, drug policy transformation, and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education.

Encourage and motivate the implementation of harm reduction interventions, public health strategies, drup policy transformation,and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$666,736$132,817▼ $533,919
Land, Buildings, and Equipment, Net$33,913$24,774▼ $9,139
Total Assets$701,698$159,291▼ $542,407
Other Assets Total$1,049$1,700▲ $651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$701,698$159,291▼ $542,407
Total Net Assets Fund Balance$701,698$159,291▼ $542,407
Total Liabilities and Net Assets / Fund Balance$701,698$159,291▼ $542,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,774$68,684$93,458
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dianne Carden GlennPresident
Cindy HaynesBoard Member
Lashay AveryBoard Member
Michele MathisBoard Member
Roberto HessBoard Member
Ronald MartinBoard Member
Erica NelsonSecretary
Rachel KilgoreTreasurer
Lisa De Saxe ZerdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$884,264
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$884,264
Change in Net Assets
$-542,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,961
Salaries, Compensation, and Employee Benefits$644,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,235$36,826-$548,061
Travel$106,270--$106,270
Other Employee Benefits$54,658--$54,658
Payroll Taxes$39,283$2,718-$42,001
Depreciation Depletion$38,167--$38,167
Occupancy$25,812--$25,812
Insurance$23,779--$23,779
Fees for Services Accounting$16,172--$16,172
All Other Expenses$12,836--$12,836
Other Expenses$10,782--$10,782
Office Expenses$8,175--$8,175
Conferences and Meetings$1,432$900-$2,332
Total Functional Expenses$1,386,237$40,444$0$1,426,681
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
Yes
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
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, Page 6, Part VI, Line 11B

“The accountant prepares form 990 and associated schedules and submits it to the treasurer. The treasurer reviews and contacts accountant for clarification, edits and corrections. The treasurer then presents it to the board for review and approval. The treasurer signs form 990 and remits it to the accountant who then signs and sends to the irs.”

Form 990, Page 6, Part VI, Line 12C

“All potential contracts are reviewed by the treasurer who presents it to the board at their meeting to vote for approval once all elements of the contract have been examined to ensure that there are no conflicts of interest. No contracts are executed without the board's approval.”

Form 990, Page 6, Part VI, Line 15B

“The organization is a member of the nc center for nonprofits that provides resources on all aspects of managing nonprofit organizations. The center makes available compensation reports to its members to assist in developing salary packages that are comparable to like nonprofit entities whose budgets and programs are similar. The board uses those resources in determining salaries for key employees as well as contracted laborers.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request on site, by email or fax.”

Filing and Contact Details

Filer

Filer Name
North Carolina Harm Reduction
EIN
20-3452075
Phone
3365438050
Address
2154 WRIGHTSVILLE AVE, WILMINGTON, NC 28403

Signing Officer

Name
Dianne Carden Glenn
Title
President
Phone
3365438050
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Carden Glenn
Formed
2005
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
50

Preparer

Firm
Debutts Campbell & Roberts Pllc
Address
262 W MILLBROOK RD, RALEIGH, NC 27609
Preparer
Charles Roberts
Phone
9192350606
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Encourage and motivate the implementation of harm reduction interventions, public health strategies, drug policy transformation, and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03822975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0884264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01115187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276774
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IRS990ScheduleA/TotalSupportAmt03822975
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE AND MOTIVATE THE IMPLEMENTATION OF HARM REDUCTION INTERVENTIONS, PUBLIC HEALTH STRATEGIES, DRUG POLICY TRANSFORMATION, AND JUSTICE REFORM IN NORTH CAROLINA AND THE AMERICAN SOUTH THROUGH LEADERSHIP, ADVOCACY, RESOURCE AND POLICY DEVELOPMENT, AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANT PREPARES FORM 990 AND ASSOCIATED SCHEDULES AND SUBMITS IT TO THE TREASURER. THE TREASURER REVIEWS AND CONTACTS ACCOUNTANT FOR CLARIFICATION, EDITS AND CORRECTIONS. THE TREASURER THEN PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. THE TREASURER SIGNS FORM 990 AND REMITS IT TO THE ACCOUNTANT WHO THEN SIGNS AND SENDS TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONTRACTS ARE REVIEWED BY THE TREASURER WHO PRESENTS IT TO THE BOARD AT THEIR MEETING TO VOTE FOR APPROVAL ONCE ALL ELEMENTS OF THE CONTRACT HAVE BEEN EXAMINED TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. NO CONTRACTS ARE EXECUTED WITHOUT THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A MEMBER OF THE NC CENTER FOR NONPROFITS THAT PROVIDES RESOURCES ON ALL ASPECTS OF MANAGING NONPROFIT ORGANIZATIONS. THE CENTER MAKES AVAILABLE COMPENSATION REPORTS TO ITS MEMBERS TO ASSIST IN DEVELOPING SALARY PACKAGES THAT ARE COMPARABLE TO LIKE NONPROFIT ENTITIES WHOSE BUDGETS AND PROGRAMS ARE SIMILAR. THE BOARD USES THOSE RESOURCES IN DETERMINING SALARIES FOR KEY EMPLOYEES AS WELL AS CONTRACTED LABORERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON SITE, BY EMAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884264
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01386237
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159291
IRS990/TotalProgramServiceExpensesAmt01386237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884274
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159291
IRS990/TravelGrp/ProgramServicesAmt0106270
IRS990/TravelGrp/TotalAmt0106270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159291
IRS990/USAddress/AddressLine1Txt03953A MARKET ST BLDG B
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028403
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NCHRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE CARDEN GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365438050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA HARM REDUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0203452075
ReturnHeader/Filer/PhoneNum03365438050
ReturnHeader/Filer/USAddress/AddressLine1Txt02154 WRIGHTSVILLE AVE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:58:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272105726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBUTTS CAMPBELL & ROBERTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09192350606
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-11T07:58:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,291
Liabilities
$0
Net assets
$159,291
Revenue
$884,274
Expenses
$1,426,681
Net income
-$542,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$4.13$3.82$0.31
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.37$2.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.06$2.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.25$2.05$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.24$1.67$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.71$2.13$1.58$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$1.43$0.54
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.12$0.96$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.99$0.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.55$0.36$0.19
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.39$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.17$0.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE F • $500k-$1M nonprofits