Civic Intelligence

Austin Harm Reduction Coalition

990EZ • Fiscal year 2013 • EIN 74-2752554

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 13482Austin, TX 78711-3482

(512) 374-4470

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,979

Down $11,059 (-85%) from 2012

Net Assets

$696

No earlier filing loaded for comparison.

Liabilities

Up

$1,283

Up $305 (+31%) from 2012

Revenue

Down

$40,070

Down $30,159 (-43%) from 2012

Expenses

Down

$51,434

Down $9,818 (-16%) from 2012

Net Income

Down

-$11,364

Down $20,341 (-227%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $13,708Liabilities 2010: $4,1252010Assets 2011: $4,639Liabilities 2011: $1,5562011Assets 2012: $13,038Liabilities 2012: $9782012Assets 2013: $1,979Liabilities 2013: $1,283Net Assets 2013: $6962013Assets 2014: $2,538Liabilities 2014: $1,364Net Assets 2014: $1,1742014Assets 2015: $225,457Liabilities 2015: $1,541Net Assets 2015: $223,9162015Assets 2016: $277,276Liabilities 2016: $0Net Assets 2016: $277,2762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,979
Liabilities$1,283
Net Assets$696

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $56,401Expenses 2010: $49,869Net Income 2010: $6,5322010Revenue 2011: $51,331Expenses 2011: $58,113Net Income 2011: -$6,7822011Revenue 2012: $70,229Expenses 2012: $61,252Net Income 2012: $8,9772012Revenue 2013: $40,070Expenses 2013: $51,434Net Income 2013: -$11,3642013Revenue 2014: $83,271Expenses 2014: $82,736Net Income 2014: $5352014Revenue 2015: $366,116Expenses 2015: $147,575Net Income 2015: $218,5412015Revenue 2016: $311,104Expenses 2016: $264,251Net Income 2016: $46,8532016Revenue 2017: $83,509Expenses 2017: $268,840Net Income 2017: -$185,3312017Revenue 2018: $327,123Expenses 2018: $191,115Net Income 2018: $136,0082018Revenue 2019: $74,963Expenses 2019: $285,008Net Income 2019: -$210,0452019

Highlighted filing

2013

Revenue$40,070
Expenses$51,434
Net Income-$11,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$40,070
Mission and Program Overview

Mission

Provides education, outreach, medical care and referrals to hiv and hep-c testing and drug treatment to injection drug users to reduce the spread of blood borne pathogens.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION, OUTREACH, MEDICAL CARE, AND REFERRALS FOR TESTING AND DRUG TREATMENT TO INJECTION DRUG USERS.REDUCE THE SPREAD OF BLOOD BORNE PATHOGENS. AHRC SERVES 2500 CLIENTS PER YEAR, 7 DAYS A WEEK.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBIAH CLARKPresidentPT$0--
JONATHON POESecretary-$0--
SUZEE THOMPSONTreasurerPT$0--
JANA BIRCHUMMember-$0--
MARK KINZLYMember-$0--
MARCUS SANCHEZMember-$0--
Filing and Contact Details

Filer

EIN
74-2752554
Phone
5123744470

Signing Officer

Name
Suzee Thompson
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
D Rodriguez
Phone
5128443090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

AUTO EXPENSES 2,978

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 40

Form 990-EZ, Part I, Line 16, Other Expenses

BOOTH FEE 110

Form 990-EZ, Part I, Line 16, Other Expenses

EQUIPMENT RENTAL 39

Form 990-EZ, Part I, Line 16, Other Expenses

MERCHANT ACCOUNT FEES 7

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies and expenses 36

Form 990-EZ, Part I, Line 16, Other Expenses

PO BOX 124

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 1,726

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE AND DELIVERY 96

Form 990-EZ, Part I, Line 16, Other Expenses

SUPPLIES 1,735

Form 990-EZ, Part I, Line 16, Other Expenses

TELEPHONE 316

Form 990-EZ, Part I, Line 16, Other Expenses

WASTE DISPOSAL 8,399

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE 36

Form 990-EZ, Part I, Line 16, Other Expenses

CLIENT COSTS 13,229

Form 990-EZ, Part II, Line 24, Other Assets

CASH Beginning of year 100, End of year 300

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 829, End of year 1,243

Form 990-EZ, Part II, Line 26, Liabilities

NOTE PAYABLES Beginning of year 149, End of year 40

Raw XML Appendix182 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 2,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOTH FEE 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT ACCOUNT FEES 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES AND EXPENSES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 1,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND DELIVERY 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 1,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WASTE DISPOSAL 8,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLIENT COSTS 13,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CASH Beginning of year 100, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES Beginning of year 829, End of year 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NOTE PAYABLES Beginning of year 149, End of year 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUSTIN HARM REDUCTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742752554
ReturnHeader/Filer/PhoneNum05123744470
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D RODRIGUEZ
ReturnHeader/ReturnTs02014-11-17T09:51:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings