Civic Intelligence

Salt Lake Harm Reduction Project

EIN 81-5416993 • 501(c)3 • Salt Lake City, UT

Profile

Empowering the health and dignity of people who use drugs through advocacy, support, and community engagement.

1400 S 1100 ESalt Lake City, UT 84105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

826%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$121,886

Up $108,722 (+826%) from 2022

Liabilities

Down

$11,120

Down $9,114 (-45%) from 2022

Net Assets

Up

$110,766

Up $117,836 (+1667%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$476,063

Up $190,900 (+67%) from 2022

Expenses

Up

$358,227

Up $88,523 (+33%) from 2022

Net Income

Up

$117,836

Up $102,377 (+662%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2018: $71,602Liabilities 2018: $14,047Net Assets 2018: $57,5552018Assets 2019: $50,235Liabilities 2019: $6,106Net Assets 2019: $44,1292019Assets 2020: $81,184Liabilities 2020: $168,700Net Assets 2020: -$87,5162020Assets 2021: $6,262Liabilities 2021: $127,861Net Assets 2021: -$121,5992021Assets 2022: $13,164Liabilities 2022: $20,234Net Assets 2022: -$7,0702022Assets 2023: $121,886Liabilities 2023: $11,120Net Assets 2023: $110,7662023

Highlighted filing

2023

Assets$121,886
Liabilities$11,120
Net Assets$110,766
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $317,136Expenses 2018: $270,871Net Income 2018: $46,2652018Revenue 2019: $211,078Expenses 2019: $224,504Net Income 2019: -$13,4262019Revenue 2020: $146,277Expenses 2020: $277,922Net Income 2020: -$131,6452020Revenue 2021: $186,478Expenses 2021: $220,561Net Income 2021: -$34,0832021Revenue 2022: $285,163Expenses 2022: $269,704Net Income 2022: $15,4592022Revenue 2023: $476,063Expenses 2023: $358,227Net Income 2023: $117,8362023

Highlighted filing

2023

Revenue$476,063
Expenses$358,227
Net Income$117,836
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$121,886
Liabilities
$11,120
Net assets
$110,766
Revenue
$476,063
Expenses
$358,227
Net income
$117,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.11$1.11$4.76$3.58$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.20$0.07$2.85$2.70$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.28$1.22$1.86$2.21$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.69$0.88$1.46$2.78$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$2.11$2.25$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$3.17$2.71$0.46
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$285,163
Mission and Program Overview

Mission

To empower individuals and end stigmas regarding people who use drugs, people in recovery and those affected by hiv, viral hepatitis and mental illness. To provide comprehensive services to assist people in achieving teir highest level of personal empowerment

Empowering the health and dignity of people who use drugs through advocacy, support, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$964$10,449▲ $9,485
Land, Buildings, and Equipment, Net$5,298$2,715▼ $2,583
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,262$13,164▲ $6,902
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$127,861$20,234▼ $107,627
Total Liabilities$127,861$20,234▼ $107,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-121,599$-7,070▲ $114,529
Total Net Assets Fund Balance$-121,599$-7,070▲ $114,529
Total Liabilities and Net Assets / Fund Balance$6,262$13,164▲ $6,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,715$36,275$38,990
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Michelle McgaugheyChairman
Mackenzie BrayExecutive Director
Katherine SmithSecretary
Fahd MalikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,163
Change in Net Assets
$15,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,434
Other Expenses$134,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,434--$85,434
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Insurance$44,786--$44,786
Occupancy$15,300--$15,300
Office Expenses$4,068--$4,068
Travel$3,204--$3,204
Fees for Services Accounting$3,100--$3,100
Depreciation Depletion$2,583--$2,583
Other Expenses$1,002--$1,002
Advertising$921--$921
All Other Expenses$916--$916
Fees for Services Management$431--$431
Fees for Services Legal$267--$267
Interest$254--$254
Total Functional Expenses$219,704$50,000$0$269,704
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Salt Lake Harm Reduction Project
EIN
81-5416993
Address
1400 S 1100 E, SALT LAKE CITY, UT 84105

Signing Officer

Name
Mackenzie Bray
Title
Executive Director
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Integrated Cpas Pllc
Address
3191 S VALLEY ST STE 210, SALT LAKE CITY, UT 84109
Preparer
Jantel K VanOrden
Phone
8017074000
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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/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mackenzie Bray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt Lake Harm Reduction Project
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0815416993
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 S 1100 E
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831901991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRATED CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03191 S VALLEY ST STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08017074000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jantel K VanOrden
ReturnHeader/ReturnTs02023-07-28T07:47:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mackenzie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bray
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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