Civic Intelligence

Salt Lake Harm Reduction Project

990 • Fiscal year 2019 • EIN 81-5416993

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,925

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$50,235

Down $21,367 (-30%) from 2018

Net Assets

Down

$44,129

Down $13,426 (-23%) from 2018

Liabilities

Down

$6,106

Down $7,941 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$211,078

Down $106,058 (-33%) from 2018

Expenses

Down

$224,504

Down $46,367 (-17%) from 2018

Net Income

Down

-$13,426

Down $59,691 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$50,235
Liabilities$6,106
Net Assets$44,129
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$211,078
Expenses$224,504
Net Income-$13,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$211,078
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$50,460$29,298▼ $21,162
Land, Buildings, and Equipment, Net$19,132$14,880▼ $4,252
Cash and Non-Interest-Bearing Accounts$159$4,857▲ $4,698
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$71,602$50,235▼ $21,367
Other Assets Total$1,851$1,200▼ $651
Liabilities
Other Liabilities$7,922$5,289▼ $2,633
Accounts Payable and Accrued Expenses$6,125$817▼ $5,308
Total Liabilities$14,047$6,106▼ $7,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,555$44,129▼ $13,426
Total Net Assets Fund Balance$57,555$44,129▼ $13,426
Total Liabilities and Net Assets / Fund Balance$71,602$50,235▼ $21,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,880$6,378$21,258
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick RezacExecutive DirectorFT$34,925$34,925
Brian RogersExecutive DirectorFT$20,461$20,461

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
$211,078
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,064
Other Expenses$82,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,114--$72,114
Current Officers, Directors, Trustees, and Key Employees$55,386--$55,386
Occupancy$24,073--$24,073
Payroll Taxes$14,564--$14,564
Insurance$7,232--$7,232
All Other Expenses$5,309--$5,309
Fees for Services Legal$4,967--$4,967
Other Expenses$4,935--$4,935
Depreciation Depletion$4,252--$4,252
Fees for Services Other$2,750--$2,750
Travel$1,114--$1,114
Advertising$449--$449
Total Functional Expenses$224,504$0$0$224,504
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
Payroll Liabilities$5,289
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, Line 11B: Form 990 Review Process

“The 990 is prepared by third party cpa 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
Brian Rogers
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Sorensen Vance & Company PC
Address
3115 E Lion Lane Suite 220, Salt Lake City, UT 84121
Preparer
Douglas R Hardy
Phone
8017335055
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IRS990ScheduleA/PublicSupportTotal509Amt0317136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317136
IRS990ScheduleA/Total509Grp/TotalAmt0317136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014880
IRS990ScheduleD/TotalLiabilityAmt05289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THIRD PARTY CPA AND REVIEWED BY THE CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071602
IRS990/TotalAssetsEOYAmt050235
IRS990/TotalAssetsGrp/BOYAmt071602
IRS990/TotalAssetsGrp/EOYAmt050235
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014047
IRS990/TotalLiabilitiesEOYAmt06106
IRS990/TotalLiabilitiesGrp/BOYAmt014047
IRS990/TotalLiabilitiesGrp/EOYAmt06106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044129
IRS990/TotalProgramServiceExpensesAmt0224504
IRS990/TotalProgramServiceRevenueAmt0211078
IRS990/TotalReportableCompFromOrgAmt055386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211078
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050235
IRS990/TravelGrp/ProgramServicesAmt01114
IRS990/TravelGrp/TotalAmt01114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 S 1100 E
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE VOICE RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0ONEV
ReturnHeader/Filer/EIN0815416993
ReturnHeader/Filer/PhoneNum08016742172
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 S 1100 E
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870439430
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/PreparerPersonNm0DOUGLAS R HARDY
ReturnHeader/ReturnTs02020-11-16T09:59:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,235
Liabilities
$6,106
Net assets
$44,129
Revenue
$211,078
Expenses
$224,504
Net income
-$13,426
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
2019Detailed filing. Detailed filing data is available for this year.$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