Civic Intelligence

Salt Lake Harm Reduction Project

990 • Fiscal year 2022 • EIN 81-5416993

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

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

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

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

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

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

53%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$13,164

Up $6,902 (+110%) from 2021

Net Assets

Up

-$7,070

Up $114,529 (+94%) from 2021

Liabilities

Down

$20,234

Down $107,627 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$285,163

Up $98,685 (+53%) from 2021

Expenses

Up

$269,704

Up $49,143 (+22%) from 2021

Net Income

Up

$15,459

Up $49,542 (+145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$13,164
Liabilities$20,234
Net Assets-$7,070
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$285,163
Expenses$269,704
Net Income$15,459
Open 2022 Filing
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

Reducing harm, saving lives, building community.

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 Pay78th 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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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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,164
Liabilities
$20,234
Net assets
-$7,070
Revenue
$285,163
Expenses
$269,704
Net income
$15,459
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
2022Detailed filing. Detailed filing data is available for this year.$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