Civic Intelligence

Salt Lake Harm Reduction Project

990 • Fiscal year 2023 • EIN 81-5416993

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

826%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$121,886

Flat from 2023

Net Assets

Flat

$110,766

Flat from 2023

Liabilities

Flat

$11,120

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Flat

$476,063

Flat from 2023

Expenses

Flat

$358,227

Flat from 2023

Net Income

Flat

$117,836

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $110,7662023Assets 2023: $121,886Liabilities 2023: $11,120Net Assets 2023: $110,7662023

Highlighted filing

2023

Assets$121,886
Liabilities$11,120
Net Assets$110,766
Open 2023 Filing

Operations Trend

Revenue Growth85th 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: $117,8362023Revenue 2023: $476,063Expenses 2023: $358,227Net Income 2023: $117,8362023

Highlighted filing

2023

Revenue$476,063
Expenses$358,227
Net Income$117,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Gross Receipts
$476,063
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$10,449$120,308▲ $109,859
Land, Buildings, and Equipment, Net$2,715$1,578▼ $1,137
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$13,164$121,886▲ $108,722
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$20,234$11,118▼ $9,116
Other Liabilities-$2-
Total Liabilities$20,234$11,120▼ $9,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,070$110,766▲ $117,836
Total Net Assets Fund Balance$-7,070$110,766▲ $117,836
Total Liabilities and Net Assets / Fund Balance$13,164$121,886▲ $108,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,578$37,412$38,990
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mackenzie BrayExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Katherine SmithChairman
Bart BartruffSecretary
Adam SpivakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,040
Change in Net Assets
$117,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,766
Other Expenses$168,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,904--$112,904
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Insurance$54,711--$54,711
Occupancy$20,711--$20,711
Payroll Taxes$16,862--$16,862
Fees for Services Accounting$6,149--$6,149
Office Expenses$5,956--$5,956
Travel$3,041--$3,041
All Other Expenses$2,148--$2,148
Other Expenses$1,332--$1,332
Depreciation Depletion$1,137--$1,137
Conferences and Meetings$295--$295
Fees for Services Legal$235--$235
Interest$155--$155
Total Functional Expenses$298,227$60,000$0$358,227
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
Rounding$2
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
2024-03-11
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
Andrew Pollock
Phone
8017074000
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mackenzie Bray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Andrew Pollock
ReturnHeader/ReturnTs02024-03-11T15:37:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mackenzie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bray
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,886
Liabilities
$11,120
Net assets
$110,766
Revenue
$476,063
Expenses
$358,227
Net income
$117,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$4.76$3.58$1.18
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
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