Civic Intelligence

Harm Reduction Michigan

990 • Fiscal year 2022 • EIN 81-2744973

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
867 East 8th StreetTraverse City, MI 49686

(231) 421-5277

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$102,705

Down $69,204 (-40%) from 2020

Net Assets

Down

$102,705

Down $69,204 (-40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$654,385

Up $376,215 (+135%) from 2020

Expenses

Up

$644,756

Up $434,692 (+207%) from 2020

Net Income

Down

$9,629

Down $58,477 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2020: $171,909Liabilities 2020: $0Net Assets 2020: $171,9092020Assets 2022: $102,705Liabilities 2022: $0Net Assets 2022: $102,7052022Assets 2024: $234,243Liabilities 2024: $70,352Net Assets 2024: $163,8912024

Highlighted filing

2022

Assets$102,705
Liabilities$0
Net Assets$102,705
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0Revenue 2020: $278,170Expenses 2020: $210,064Net Income 2020: $68,1062020Revenue 2022: $654,385Expenses 2022: $644,756Net Income 2022: $9,6292022Revenue 2024: $886,221Expenses 2024: $860,015Net Income 2024: $26,2062024

Highlighted filing

2022

Revenue$654,385
Expenses$644,756
Net Income$9,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$654,385
Mission and Program Overview

Mission

The mission of harm reduction is to reduce substance abuse and related activities in a respectful manner in collaboration with the user

The mission of Harm Reduction is to reduce substance abuse and related activities in a respectful manner in collaboration with the user.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,473$93,270▲ $1,797
Cash and Non-Interest-Bearing Accounts$1,603$9,435▲ $7,832
Total Assets$93,076$102,705▲ $9,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,076$102,705▲ $9,629
Total Net Assets Fund Balance$93,076$102,705▲ $9,629
Total Liabilities and Net Assets / Fund Balance$93,076$102,705▲ $9,629

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,260-$65,260
Equipment$28,010$19,224$47,234
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Tyler MischleyPresident
Pamela LynchDirector
Patrick ChandlerDirector
Peter EdgleyDirector
MArcia OwensSecretary
Gerald RahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,935
Program Service Revenue
$9,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,050
Change in Net Assets
$9,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,385
Total Revenue per Audited Statements
$654,385
Total Revenue per Form 990
$654,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,675
Salaries, Compensation, and Employee Benefits$164,081
Total Fundraising Expense$3,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$125,441$12,544$1,394$139,379
Other Salaries and Wages$121,999$12,200$1,355$135,554
Travel$64,715$11,420-$76,135
Occupancy$59,522$14,880-$74,402
Other Employee Benefits$25,674$2,567$286$28,527
Office Expenses$19,142$6,381-$25,523
Depreciation Depletion$7,213$380-$7,593
Insurance$6,605$348-$6,953
Other Expenses$3,896$974-$4,870
Advertising$2,518--$2,518
Total Functional Expenses$564,192$77,529$3,035$644,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,756
Total Expenses per Audited Statements$644,756
Total Expenses per Form 990$644,756
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Harm Reduction provides a copy of the 990 and audit report to Baord members for approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign conflict of interest statements annual.”

Governing documents etc available to public Part VI line 19

“Documents are availabel upon written request.”

Filing and Contact Details

Filer

Filer Name
Harm Reduction Michigan
EIN
81-2744973
Address
867 East 8th Street, Traverse City, MI 49686

Signing Officer

Name
Tyler Mischley
Title
President
Phone
2314215277
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Velma Butler and Company Ltd
Address
6 E Monroe Street Suite 400, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
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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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011420
IRS990/TravelGrp/ProgramServicesAmt064715
IRS990/TravelGrp/TotalAmt076135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Mischley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02314215277
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harm Reduction Michigan
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0812744973
ReturnHeader/Filer/USAddress/AddressLine1Txt0867 East 8th Street
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363756436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Velma Butler and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 E Monroe Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060603
ReturnHeader/PreparerPersonGrp/PhoneNum03124191547
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Velma Butler
ReturnHeader/ReturnTs02023-11-13T12:40:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tyler
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mischley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,705
Liabilities
$0
Net assets
$102,705
Revenue
$654,385
Expenses
$644,756
Net income
$9,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.70$1.64$8.86$8.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$6.54$6.45$0.10
2020Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$2.78$2.10$0.68