Civic Intelligence

Southside Harm Reduction Services

990 • Fiscal year 2022 • EIN 82-4602523

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization Profilesouthsideharmreduction.org
2214 11th Ave SMinneapolis, MN 55404

(612) 615-9725

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,082

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$620,715

Down $4,068 (-0.7%) from 2021

Net Assets

Down

$551,030

Down $21,693 (-3.8%) from 2021

Liabilities

Up

$69,685

Up $17,625 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$916,866

Down $35,593 (-3.7%) from 2021

Expenses

Up

$938,559

Up $171,720 (+22%) from 2021

Net Income

Down

-$21,693

Down $207,313 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $50,610Liabilities 2019: $02019Assets 2020: $347,641Liabilities 2020: $43,122Net Assets 2020: $304,5192020Assets 2021: $624,783Liabilities 2021: $52,060Net Assets 2021: $572,7232021Assets 2022: $620,715Liabilities 2022: $69,685Net Assets 2022: $551,0302022Assets 2023: $2,610,410Liabilities 2023: $112,434Net Assets 2023: $2,497,9762023Assets 2024: $3,607,505Liabilities 2024: $874,048Net Assets 2024: $2,733,4572024

Highlighted filing

2022

Assets$620,715
Liabilities$69,685
Net Assets$551,030
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $110,077Expenses 2019: $82,126Net Income 2019: $27,9512019Revenue 2020: $679,819Expenses 2020: $457,036Net Income 2020: $222,7832020Revenue 2021: $952,459Expenses 2021: $766,839Net Income 2021: $185,6202021Revenue 2022: $916,866Expenses 2022: $938,559Net Income 2022: -$21,6932022Revenue 2023: $3,363,125Expenses 2023: $1,416,179Net Income 2023: $1,946,9462023Revenue 2024: $2,298,715Expenses 2024: $2,063,234Net Income 2024: $235,4812024

Highlighted filing

2022

Revenue$916,866
Expenses$938,559
Net Income-$21,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$916,866
Mission and Program Overview

Mission

To reduce harm caused by drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,624$327,845▲ $89,221
Pledges and Grants Receivable$320,209$185,926▼ $134,283
Inventories for Sale or Use$16,862$71,091▲ $54,229
Accounts Receivable$46,893$33,333▼ $13,560
Prepaid Expenses and Deferred Charges$2,195$2,520▲ $325
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$624,783$620,715▼ $4,068
Other Assets Total-$0-
Liabilities
Other Liabilities$24,585$48,826▲ $24,241
Accounts Payable and Accrued Expenses$27,475$20,859▼ $6,616
Total Liabilities$52,060$69,685▲ $17,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,787$491,246▲ $309,459
Net Assets With Donor Restrictions$390,936$59,784▼ $331,152
Total Net Assets Fund Balance$572,723$551,030▼ $21,693
Total Liabilities and Net Assets / Fund Balance$624,783$620,715▼ $4,068
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack MartinExecutive DirectorFT$64,583$5,499$70,082

Board Members and Trustees

NameTitle
Mo MikeChairman
Anne SieglerDirector
Arielle Edelman McHenryDirector
Dr Kari RabieDirector
Jack LoftusDirector
Jenny BjorgoDirector
Roxanne AndersonDirector
Ryan KellyDirector
Nikki GiardinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$918,678
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$-2,108
All Other Contributions
$352,026
Change in Net Assets
$-21,693

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$47,050Fair Market
Total Noncash Contributions1$47,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,933
Other Expenses$412,088
Total Fundraising Expense$50,832
Professional Fundraising Fees$13,538
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,689$56,772$23,363$374,824
Current Officers, Directors, Trustees, and Key Employees$56,066$7,008$7,008$70,082
Fees for Services Management$27,529$13,250-$40,779
Fees for Services Accounting-$35,725-$35,725
Other Employee Benefits$26,880$5,160$2,143$34,183
Payroll Taxes$26,677$4,870$2,297$33,844
All Other Expenses$30,601$2,249$424$33,274
Other Expenses$31,075--$31,075
Travel-$21,311-$21,311
Depreciation Depletion$15,664--$15,664
Insurance$11,313$1,398$974$13,685
Fees for Services Professional Fundraising--$13,538$13,538
Occupancy$8,437$1,540$726$10,703
Information Technology$2,604$475$224$3,303
Office Expenses$1,562$286$135$1,983
Conferences and Meetings-$600-$600
Fees for Services Legal-$504-$504
Total Functional Expenses$736,579$151,148$50,832$938,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,538
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
Accured Payroll and related expenses$48,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 was reviewed by the Board Chair and Executive Director before the May 2023 board meeting. The board reviewed the 990 during the May 2023 board meeting as well as the annual audit”

Form 990, Part VI, Section B, Line 12C

“Directors and officers review the conflict of interest policy on an annual basis”

Form 990, Part VI, Section B, Line 15A

“Board of Directors reviewed comparable organizations on size, program, and experience using multiple sources, including Minnesota Council of Nonprofits salary guide. Board reviews the Executive Director on an annual basis”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southside Harm Reduction Services
EIN
82-4602523
Phone
6126159725
Address
2214 11th Ave S, Minneapolis, MN 55404

Signing Officer

Name
Jack Martin
Title
Executive Director
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
16
Volunteers
46

Preparer

Firm
Future Focused Solutions
Address
4957 Vincent Ave S, Minneapolis, MN 55410
Preparer
Scott Brown
Phone
3203095662
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034183
IRS990/OtherExpensesGrp/Desc0Other Program Supplies
IRS990/OtherExpensesGrp/Desc1Naloxone
IRS990/OtherExpensesGrp/Desc2In Kind Program Supplies
IRS990/OtherExpensesGrp/Desc3Safer Smoking Suuplies
IRS990/OtherExpensesGrp/ProgramServicesAmt091511
IRS990/OtherExpensesGrp/ProgramServicesAmt164921
IRS990/OtherExpensesGrp/ProgramServicesAmt247050
IRS990/OtherExpensesGrp/ProgramServicesAmt331075
IRS990/OtherExpensesGrp/TotalAmt091511
IRS990/OtherExpensesGrp/TotalAmt164921
IRS990/OtherExpensesGrp/TotalAmt247050
IRS990/OtherExpensesGrp/TotalAmt331075
IRS990/OtherLiabilitiesGrp/BOYAmt024585
IRS990/OtherLiabilitiesGrp/EOYAmt048826
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0T-Shirt Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2108
IRS990/OtherRevenueTotalAmt0-2108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04870
IRS990/PayrollTaxesGrp/ProgramServicesAmt026677
IRS990/PayrollTaxesGrp/TotalAmt033844
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02520
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0949819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396797
IRS990/PYOtherRevenueAmt02410
IRS990/PYRevenuesLessExpensesAmt0185620
IRS990/PYSalariesCompEmpBnftPaidAmt0369545
IRS990/PYTotalExpensesAmt0766839
IRS990/PYTotalProfFndrsngExpnsAmt0497
IRS990/PYTotalRevenueAmt0952459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0918678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02719074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02719074
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0918678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02719074
IRS990ScheduleA/TotalSupportAmt02719902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-2108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured Payroll and related expenses
IRS990ScheduleD/TotalLiabilityAmt048826
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Market
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt047050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Board Chair and Executive Director before the May 2023 board meeting. The board reviewed the 990 during the May 2023 board meeting as well as the annual audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and officers review the conflict of interest policy on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviewed comparable organizations on size, program, and experience using multiple sources, including Minnesota Council of Nonprofits salary guide. Board reviews the Executive Director on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624783
IRS990/TotalAssetsEOYAmt0620715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$620,715
Liabilities
$69,685
Net assets
$551,030
Revenue
$916,866
Expenses
$938,559
Net income
-$21,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.87$2.73$2.30$2.06$0.24
2023Summary only. Only limited summary data is available for this year.$2.61$0.11$2.50$3.36$1.42$1.95
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.92$0.94$0.02
2021Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.95$0.77$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.30$0.68$0.46$0.22
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.08$0.03