Civic Intelligence

Salt Lake Harm Reduction Project

990 • Fiscal year 2020 • EIN 81-5416993

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
1400 S 1100 EastSalt 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

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-90%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

62%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$81,184

Up $30,949 (+62%) from 2019

Net Assets

Down

-$87,516

Down $131,645 (-298%) from 2019

Liabilities

Up

$168,700

Up $162,594 (+2663%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$146,277

Down $64,801 (-31%) from 2019

Expenses

Up

$277,922

Up $53,418 (+24%) from 2019

Net Income

Down

-$131,645

Down $118,219 (-881%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$81,184
Liabilities$168,700
Net Assets-$87,516
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$146,277
Expenses$277,922
Net Income-$131,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$146,277
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$29,298$33,489▲ $4,191
Cash and Non-Interest-Bearing Accounts$4,857$29,123▲ $24,266
Land, Buildings, and Equipment, Net$14,880$17,372▲ $2,492
Total Assets$50,235$81,184▲ $30,949
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable-$168,700-
Other Liabilities$5,289--
Accounts Payable and Accrued Expenses$817--
Total Liabilities$6,106$168,700▲ $162,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,129$-87,516▼ $131,645
Total Net Assets Fund Balance$44,129$-87,516▼ $131,645
Total Liabilities and Net Assets / Fund Balance$50,235$81,184▲ $30,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,372$25,258$42,630
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michelle McgaugheyBoard Chair
Mackenzie BrayExecutive Di
Katherine SmithSecretary
Fahd MalikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,277
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-131,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,985
Other Expenses$124,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,349--$139,349
Occupancy$19,246--$19,246
Depreciation Depletion$18,882--$18,882
Insurance$18,638--$18,638
Fees for Services Other$11,196--$11,196
Payroll Taxes$10,660--$10,660
Other Employee Benefits$2,976--$2,976
All Other Expenses$2,778--$2,778
Other Expenses$1,946--$1,946
Fees for Services Legal$1,090--$1,090
Advertising$321--$321
Total Functional Expenses$277,922$0$0$277,922
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
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, Page 6, Part VI, Line 11B

“The 990 is prepared by third party cpa and reviewed by the current executive director.”

Form 990, Page 6, Part VI, Line 19

“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 EAST, SALT LAKE CITY, UT 84105

Signing Officer

Name
Mackenzie Bray
Title
Executive Director
Phone
8015408403
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mackenzie Bray
Formed
2017
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Sorensen Vance & Company Pc
Address
3115 E LION LN STE 220, SALT LAKE CITY, UT 84121-3529
Preparer
Douglas R Hardy
Phone
8017335055
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 acieving thier highest level of personal empowerment.”

Form 990, Page 2, Part III, Line 4D

“Provide styringe exchange and testing services for approximately 75 people”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE STYRINGE EXCHANGE AND TESTING SERVICES FOR APPROXIMATELY 75 PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THIRD PARTY CPA AND REVIEWED BY THE CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/ReturnTs02021-11-15T00:25:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MACKENZIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,184
Liabilities
$168,700
Net assets
-$87,516
Revenue
$146,277
Expenses
$277,922
Net income
-$131,645
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
2020Detailed filing. Detailed filing data is available for this year.$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