Civic Intelligence

Salt Lake Harm Reduction Project

990EZ • Fiscal year 2021 • EIN 81-5416993

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

99th percentile

20.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,919

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,262

Down $74,922 (-92%) from 2020

Net Assets

Down

-$121,599

Down $34,083 (-39%) from 2020

Liabilities

Down

$127,861

Down $40,839 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$186,478

Up $40,201 (+27%) from 2020

Expenses

Down

$220,561

Down $57,361 (-21%) from 2020

Net Income

Up

-$34,083

Up $97,562 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$6,262
Liabilities$127,861
Net Assets-$121,599
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$186,478
Expenses$220,561
Net Income-$34,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$190,118
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 teir highest level of personal empowerment

Program Services

DescriptionGrantsExpenses
PROVIDE SYRINGE EXCHANGE AND TESTING SERVICES FOR APPROXIMATELY 75 PEOPLE-$53,085
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACKENZIE BRAYExecutive DirectorFT$60,000$5,919$65,919
MICHELLE MCGAUGHEYChairman-$0--
FAHD MALIKTreasurer-$0--
KATHERINE SMITHSecretary-$0--
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
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Integrated Cpas Pllc
Address
3191 S VALLEY ST STE 210, SALT LAKE CITY, UT 84109
Preparer
Jantel K VanOrden
Phone
8017074000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2511”

Other Expenses.1008

“Interest $518”

Other Expenses.1009

“Depreciation $8434”

Other Expenses.1012

“Insurance $23741”

Other Expenses.1

“Supplies $35762”

Other Expenses.2

“Phone/Internet $4313”

Other Expenses.3

“Truck Repair and Maintence $3700”

Other Expenses.4

“Meals & Entertainment $99”

Other Expenses.5

“Licensing $72”

Other Assets.1

“- Beginning $0 - Ending $5298”

Total Liabilities.1

“- Beginning $0 - Ending $121599”

Total Liabilities.2

“- Beginning $0 - Ending $6262”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MACKENZIE BRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08016742172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 S 1100 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0964
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0186478
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190118
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-87516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-121599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-87516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-121599
IRS990EZ/OccupancyRentUtltsAndMaintAmt017323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACKENZIE BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MCGAUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAHD MALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05298
IRS990EZ/OtherExpensesTotalAmt079150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SYRINGE EXCHANGE AND TESTING SERVICES FOR APPROXIMATELY 75 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121977
IRS990EZ/SaleOfAssetsGrossAmt03640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0220561
IRS990EZ/TotalProgramServiceExpensesAmt053085
IRS990EZ/TotalRevenueAmt0186478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $23741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $35762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phone/Internet $4313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck Repair and Maintence $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licensing $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $5298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $121599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $6262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mackenzie Bray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
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/ReturnTs02022-11-10T16:29:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mackenzie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bray
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,262
Liabilities
$127,861
Net assets
-$121,599
Revenue
$186,478
Expenses
$220,561
Net income
-$34,083
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
2021Detailed filing. Detailed filing data is available for this year.$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