Civic Intelligence

Metro Louisville Harm Reduction Task Force

990 • Fiscal year 2018 • EIN 47-2915414

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization Profilekyhrc.org
10708 Kings Crown DriveProspect, KY 40059

(615) 484-5238

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$38,216

Up $19,635 (+106%) from 2017

Net Assets

Up

$33,716

Up $15,457 (+85%) from 2017

Liabilities

Up

$4,500

Up $4,178 (+1298%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Down

$235,591

Down $42,716 (-15%) from 2017

Expenses

Down

$220,134

Down $45,139 (-17%) from 2017

Net Income

Up

$15,457

Up $2,423 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$38,216
Liabilities$4,500
Net Assets$33,716
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$235,591
Expenses$220,134
Net Income$15,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$235,591
Mission and Program Overview

Mission

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.

The mission of the coalition is to reduce substance addiction overdoses and deaths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,681$29,394▲ $19,713
Inventories for Sale or Use$4,125$5,175▲ $1,050
Accounts Receivable$4,775$3,040▼ $1,735
Prepaid Expenses and Deferred Charges-$607-
Total Assets$18,581$38,216▲ $19,635
Liabilities
Accounts Payable and Accrued Expenses$322$4,500▲ $4,178
Total Liabilities$322$4,500▲ $4,178
Net Assets / Fund Balance
Unrestricted Net Assets$18,259$25,501▲ $7,242
Temporarily Rstr Net Assets-$8,215-
Total Net Assets Fund Balance$18,259$33,716▲ $15,457
Total Liabilities and Net Assets / Fund Balance$18,581$38,216▲ $19,635
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald DavisChair of board of directors
Russ ReadCo-chair of board of directors
Scott DukeBoard member
Donald DavisExecutive director
Deborah Henderson-ThomasSecretary of board of directors
Pamela DukeTreasurer of board of directors
Revenue and Support

Revenue Composition

Contributions and Grants
$111,639
Program Service Revenue
$123,952
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,239
Change in Net Assets
$15,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$56,000Cost
Total Noncash Contributions2$56,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,588--$3,588
Advertising$2,057--$2,057
Fees for Services Accounting$1,646--$1,646
Information Technology$1,091--$1,091
Other Expenses$875--$875
Insurance-$434-$434
Travel$111--$111
All Other Expenses-$15-$15
Total Functional Expenses$219,685$449$0$220,134
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Family relationship”

Form 990, Part VI, Section B, line 11B

“No review will be conducted”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Metro Louisville Harm Reduction Task
EIN
47-2915414
Phone
6154845238
Address
10708 Kings Crown Drive, Prospect, KY 40059

Signing Officer

Name
Donald Davis
Title
Executive Director
Phone
6154845238
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Davis
Formed
2015
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16

Preparer

Firm
Smith Financial Services PLLC
Address
11822 Ransum Drive, Louisville, KY 40243
Preparer
David L Smith
Phone
5028822708
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Metro Louisville Harm Reduction Task
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Kentucky Harm Reduction Coalition
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0472915414
ReturnHeader/Filer/PhoneNum06154845238
ReturnHeader/Filer/USAddress/AddressLine1Txt010708 Kings Crown Drive
ReturnHeader/Filer/USAddress/CityNm0Prospect
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB545E11D1E1AB0D4FB35A568DED4B529821BFEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB545E11D1E1AB0D4FB35A568DED4B529821BFEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.18.104.183
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:05:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331029526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Financial Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011822 Ransum Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05028822708
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-24T10:30:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,216
Liabilities
$4,500
Net assets
$33,716
Revenue
$235,591
Expenses
$220,134
Net income
$15,457
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