Civic Intelligence

Metro Louisville Harm Reduction Task Force

990EZ • Fiscal year 2016 • EIN 47-2915414

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileKYHRC.ORG
10708 Kings Crown DriveProspect, KY 40059

(502) 644-0118

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

260%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,225

Up $3,773 (+260%) from 2015

Net Assets

$5,225

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$68,970

Up $48,476 (+237%) from 2015

Expenses

Up

$65,197

Up $46,155 (+242%) from 2015

Net Income

Up

$3,773

Up $2,321 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2015: $1,452Liabilities 2015: $02015Assets 2016: $5,225Liabilities 2016: $0Net Assets 2016: $5,2252016Assets 2017: $18,581Liabilities 2017: $322Net Assets 2017: $18,2592017Assets 2018: $38,216Liabilities 2018: $4,500Net Assets 2018: $33,7162018Assets 2019: $341,222Liabilities 2019: $0Net Assets 2019: $341,2222019Assets 2020: $185,724Liabilities 2020: $15,460Net Assets 2020: $170,2642020Assets 2021: $191,680Liabilities 2021: $0Net Assets 2021: $191,6802021Assets 2022: $154,914Liabilities 2022: $0Net Assets 2022: $154,9142022

Highlighted filing

2016

Assets$5,225
Liabilities$0
Net Assets$5,225
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $20,494Expenses 2015: $19,042Net Income 2015: $1,4522015Revenue 2016: $68,970Expenses 2016: $65,197Net Income 2016: $3,7732016Revenue 2017: $278,307Expenses 2017: $265,273Net Income 2017: $13,0342017Revenue 2018: $235,591Expenses 2018: $220,134Net Income 2018: $15,4572018Revenue 2019: $569,255Expenses 2019: $261,749Net Income 2019: $307,5062019Revenue 2020: $259,665Expenses 2020: $430,623Net Income 2020: -$170,9582020Revenue 2021: $539,510Expenses 2021: $518,094Net Income 2021: $21,4162021Revenue 2022: $1,004,530Expenses 2022: $1,041,296Net Income 2022: -$36,7662022

Highlighted filing

2016

Revenue$68,970
Expenses$65,197
Net Income$3,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$68,970
Mission and Program Overview

Mission

The mission of the coalition is to reduce substance abuse overdoses and deaths, the stigma associated with addiction, and to offer harm reduction solutions which include improving public health in kentucky and southern indiana.

The mission of the coalition is to reduce substance addiction overdoses and deaths, the stigma associated with addiction, and to offer harm reduction solutions which includes improving public health in kentucky and southern indiana.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE KYHRC IS TO EDUCATE, TRAIN, EMPOWER, AND ENGAGE THE COMMUNITY AND ACTIVE USERS ABOUT THE BENEFITS OF NALOXONE AND SAFE NEEDLE EXCHANGE IN THE HARM REDUCTION PROCESS.-$65,197
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE RICECo-FounderPT$0--
DONALD DAVISCo-FounderPT$0--
SCOTT DUKEBoard MemberPT$0--
PAM DUKEBoard MemberPT$0--
DEBBIE HENDERSON-THOMASBoard MemberPT$0--
TARA MOSELEYBoard Member-$0--
SHANNETTE OWENSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Metro Louisville Harm Reduction Tas
EIN
47-2915414
Address
10708 KINGS CROWN DRIVE, PROSPECT, KY 40059

Signing Officer

Name
Arlene Rice
Title
Co-founder
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Rye Wright & Hiegel Pllc
Address
331 TOWNEPARK CIR STE 101, LOUISVILLE, KY 40243-2350
Preparer
Jennifer M Hiegel CPA
Phone
5024585393
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Kentucky harm reduction coalition”

Form 990-ez, Part I, Line 16

“Expenses 176 1,150 1,065 total 2,391”

Form 990-ez, Part III

“The mission of the coalition is to reduce substance addiction overdoses and deaths, the stigma associated with addiction, and to offer harm reduction solutions which includes improving public health in kentucky and southern indiana.”

Raw XML Appendix145 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPECT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02391
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065197
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENTUCKY HARM REDUCTION COALITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 176 1,150 1,065 TOTAL 2,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE COALITION IS TO REDUCE SUBSTANCE ADDICTION OVERDOSES AND DEATHS, THE STIGMA ASSOCIATED WITH ADDICTION, AND TO OFFER HARM REDUCTION SOLUTIONS WHICH INCLUDES IMPROVING PUBLIC HEALTH IN KENTUCKY AND SOUTHERN INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02017-06-01T16:21:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225
Liabilities
$0
Net assets
$5,225
Revenue
$68,970
Expenses
$65,197
Net income
$3,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.54$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.26$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.57$0.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.24$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00