Harm Reduction Therapeutics Inc.

990PF • Fiscal year 2020 • EIN 82-2380699

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

Organization Profile

4800 Montgomery Lane No 400Bethesda, MD 20814

(301) 718-8440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

$120,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

232%

Faster asset growth than 98% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

481%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets54th percentile

Assets

$5,182,585

Up $3,621,215 (+232%) from 2019

Net Assets

$4,663,107

No earlier filing loaded for comparison.

Liabilities

$519,478

Up $264,626 (+104%) from 2019

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin83rd percentile

Revenue

$9,000,000

Up $7,450,000 (+481%) from 2019

Expenses

$5,638,043

Up $3,774,239 (+203%) from 2019

Net Income

$3,361,957

Up $3,675,761 (+1171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$5,182,585

Liabilities$519,478

Net Assets$4,663,107

Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$9,000,000

Expenses$5,638,043

Net Income$3,361,957

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 12, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay59th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL HUFFORD	President, Secretary, CEO	PT	$120,000	-	$120,000
JOHN PINNEY	Chairman Of The Board	PT	$0	-	-
ELLIOTT MILLENSON	Director	-	$0	-	-
JAMES WILLIAMS	Director	-	$0	-	-
JUDY ASHWORTH	Chief Medical Officer	-	$0	-	-
BERNIE SIMONE	Treasurer, COO	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Harm Reduction Therapeutics Inc
EIN: 82-2380699
Phone: 3017188440
Address: 4800 MONTGOMERY LANE NO 400, BETHESDA, MD 20814

Signing Officer

Name: Michael Hufford
Title: President
Phone: 3017188440
Signed: 2021-11-12
Discuss with paid preparer: Yes

Preparer

Firm: Andersen LLC
Address: 1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer: Scott C Boyd
Phone: 2024191400

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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	4800 MONTGOMERY LANE NO 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	BETHESDA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	20814
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MD
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3017188440
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.HARMREDUCTIONTHERAPEUTICS.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	189348
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	189348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1559721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	61394
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	6757185
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	5136070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1559721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	61394
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5325418
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	5136070
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	6757185
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1621115
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	PURDUE PHARMA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	201 TRESSER BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	STAMFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	069013431
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	9000000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	165654
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	227384
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	51575
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	CAPITALIZED PATENT COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	5368
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	REGULATORY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	CLINICAL STUDIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CHEMISTRY, MANUFACTURING & CONTROLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	COMMERCIAL LAUNCH PREPARATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	AUTO CLAVING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	PROJECT MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	OTHER BUSINESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	INTELLECTUAL PATENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	25783
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	411798
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	734779
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	3227403
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	139200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	123484
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	26830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	2687
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	15010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	115859
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	27977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	415084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	939604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	3201350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	139800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	123484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	58161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	2687
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	15010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	115859
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	55428
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	1794
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	2	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	ACCOUNTS PAYABLE - PINNEY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	PATENT COST PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	PAYROLL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	35109
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	18444
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	217358
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	201343
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	9222
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL HUFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3017188440
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HARM REDUCTION THERAPEUTICS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HARM
ReturnHeader/Filer/EIN	0	822380699
ReturnHeader/Filer/PhoneNum	0	3017188440
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4800 MONTGOMERY LANE NO 400
ReturnHeader/Filer/USAddress/CityNm	0	BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	20814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ANDERSEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1850 K STREET NW SUITE 675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	20006
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2024191400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT C BOYD
ReturnHeader/ReturnTs	0	2021-11-12T11:11:45-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HUFFORD
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $5,182,585
Liabilities: $519,478
Net assets: $4,663,107
Revenue: $9,000,000
Expenses: $5,638,043
Net income: $3,361,957

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.34	$6.96	$1.38	$6.93	$8.24	$1.32
2023Detailed filing. Detailed filing data is available for this year.	$5.20	$2.51	$2.70	$3.13	$2.87	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$5.47	$3.04	$2.43	$11.0	$9.74	$1.26
2021Detailed filing. Detailed filing data is available for this year.	$1.51	$0.35	$1.15	$0.00	$3.51	$3.51
2020Detailed filing. Detailed filing data is available for this year.	$5.18	$0.52	$4.66	$9.00	$5.64	$3.36
2019Summary only. Only limited summary data is available for this year.	$1.56	$0.25		$1.55	$1.86	$0.31
2017Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.02	$0.01	$0.00