Civic Intelligence

Salt Lake Harm Reduction Project

990 • Fiscal year 2018 • EIN 81-5416993

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1400 S 1100 ESalt Lake City, UT 84105

(801) 674-2172

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,121

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$71,602

No earlier filing loaded for comparison.

Net Assets

$57,555

No earlier filing loaded for comparison.

Liabilities

$14,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

$317,136

No earlier filing loaded for comparison.

Expenses

$270,871

No earlier filing loaded for comparison.

Net Income

$46,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$71,602
Liabilities$14,047
Net Assets$57,555
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$317,136
Expenses$270,871
Net Income$46,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$317,136
Mission and Program Overview

Mission

Reducing harm, saving lives, building community.

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 their highest level of personal empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,631$50,460▲ $15,829
Land, Buildings, and Equipment, Net-$19,132-
Cash and Non-Interest-Bearing Accounts$381$159▼ $222
Savings and Temporary Cash Investments-$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$44,873$71,602▲ $26,729
Other Assets Total$9,861$1,851▼ $8,010
Liabilities
Other Liabilities$31,358$7,922▼ $23,436
Accounts Payable and Accrued Expenses$2,225$6,125▲ $3,900
Total Liabilities$33,583$14,047▼ $19,536
Net Assets / Fund Balance
Unrestricted Net Assets$11,290$57,555▲ $46,265
Total Net Assets Fund Balance$11,290$57,555▲ $46,265
Total Liabilities and Net Assets / Fund Balance$44,873$71,602▲ $26,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,132$2,126$21,258
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick RezacExecutive DirectorFT$73,121$73,121

Board Members and Trustees

NameTitle
Ed SchwartzPresident
Bryer BagwellVice President
Dina WaltonDirector
Morgan BurdiDirector
Xander GordonDirector
Ann LobosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,136
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,964
Other Expenses$127,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,121--$73,121
Other Salaries and Wages$45,139--$45,139
Office Expenses$17,890--$17,890
Occupancy$17,200--$17,200
Other Employee Benefits$14,082--$14,082
All Other Expenses$13,757--$13,757
Fees for Services Other$13,430--$13,430
Insurance$11,584--$11,584
Payroll Taxes$10,622--$10,622
Travel$9,991--$9,991
Other Expenses$5,343--$5,343
Advertising$4,581--$4,581
Depreciation Depletion$2,126--$2,126
Total Functional Expenses$270,871$0$0$270,871
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$5,759
Credit Cards Payable$2,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is prepared by the treasurer and reviewed by the current executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
One Voice Recovery
EIN
81-5416993
Phone
8016742172
Address
1400 S 1100 E, SALT LAKE CITY, UT 84105

Signing Officer

Name
Ann Lobos
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Sorensen Vance & Company PC
Address
3115 E Lion Lane Suite 220, Salt Lake City, UT 84121
Preparer
Ann Lobos
Phone
8017335055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Syringe exchange & testing services for the utah department of health.”

Raw XML Appendix396 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/TotalAmt0317136
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019132
IRS990ScheduleD/TotalLiabilityAmt07922
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYRINGE EXCHANGE & TESTING SERVICES FOR THE UTAH DEPARTMENT OF HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE TREASURER AND REVIEWED BY THE CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084105
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LOBOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE VOICE RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0ONEV
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ReturnHeader/Filer/PhoneNum08016742172
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorensen Vance & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 E Lion Lane Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08017335055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN LOBOS
ReturnHeader/ReturnTs02019-11-15T16:01:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,602
Liabilities
$14,047
Net assets
$57,555
Revenue
$317,136
Expenses
$270,871
Net income
$46,265
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
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$3.17$2.71$0.46