Civic Intelligence

Harm Reductioin Ohio

990 • Fiscal year 2021 • EIN 82-5110907

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileN/A
935 River Rd Suite GGranville, OH 43023

(614) 717-5390

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

4.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$143,813

Up $16,835 (+13%) from 2020

Net Assets

Up

$143,813

Up $16,835 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$411,418

Down $716,927 (-64%) from 2020

Expenses

Down

$394,642

Down $668,540 (-63%) from 2020

Net Income

Down

$16,776

Down $48,387 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2018: $36,889Liabilities 2018: $0Net Assets 2018: $36,8892018Assets 2019: $61,815Liabilities 2019: $0Net Assets 2019: $61,8152019Assets 2020: $126,978Liabilities 2020: $0Net Assets 2020: $126,9782020Assets 2021: $143,813Liabilities 2021: $0Net Assets 2021: $143,8132021Assets 2022: $343,438Liabilities 2022: $345Net Assets 2022: $343,0932022Assets 2023: $108,088Liabilities 2023: $15,089Net Assets 2023: $92,9992023Assets 2024: $619,817Liabilities 2024: $2,043Net Assets 2024: $617,7742024

Highlighted filing

2021

Assets$143,813
Liabilities$0
Net Assets$143,813
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $57,474Expenses 2018: $20,585Net Income 2018: $36,8892018Revenue 2019: $156,845Expenses 2019: $131,919Net Income 2019: $24,9262019Revenue 2020: $1,128,345Expenses 2020: $1,063,182Net Income 2020: $65,1632020Revenue 2021: $411,418Expenses 2021: $394,642Net Income 2021: $16,7762021Revenue 2022: $1,006,760Expenses 2022: $807,480Net Income 2022: $199,2802022Revenue 2023: $332,326Expenses 2023: $589,715Net Income 2023: -$257,3892023Revenue 2024: $1,464,992Expenses 2024: $857,340Net Income 2024: $607,6522024

Highlighted filing

2021

Revenue$411,418
Expenses$394,642
Net Income$16,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$411,418
Mission and Program Overview

Mission

Harm reduction ohio is a organization that supports drug ploices based on science, health, compassion and human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,037$143,813▲ $16,776
Total Assets$127,037$143,813▲ $16,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,037$143,813▲ $16,776
Total Net Assets Fund Balance$127,037$143,813▲ $16,776
Total Liabilities and Net Assets / Fund Balance$127,037$143,813▲ $16,776
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis CauchonPresidentFT$52,000$52,000

Board Members and Trustees

NameTitle
Anne TrinhChair
Billy GoldenMember
Colleen GarlockMember
Dwayne StewardMember
James DeckerMember
Molly TrueMember
Tasha Turner-bicknellMember
Laura CashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,790
Change in Net Assets
$16,776

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$265,038shipments
Total Noncash Contributions1$265,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,418
Total Revenue per Audited Statements
$411,418
Total Revenue per Form 990
$411,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,833
Other Expenses$161,809
Total Fundraising Expense$75,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,690$52,846$52,845$211,381
All Other Expenses$23,012$7,995$4,887$35,894
Payroll Taxes$9,494$4,747$4,747$18,988
Other Expenses$11,745-$12,666$11,745
Occupancy$11,400--$11,400
Advertising$3,567--$3,567
Other Employee Benefits$1,232$616$616$2,464
Insurance-$1,360-$1,360
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$250,317$68,564$75,761$394,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,642
Total Expenses per Audited Statements$394,642
Total Expenses per Form 990$394,642
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“UPON PUBLIC REQUEST”

Filing and Contact Details

Filer

Filer Name
Harm Reduction Ohio
EIN
82-5110907
Address
935 River Rd Suite G, Granville, OH 43023

Signing Officer

Name
Dennis Cauchon
Title
President
Phone
6147175390
Signed
2022-11-03
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies and materials $2,569media subscriptions $946office supplies and software $10,719job supplies $7,244reimbursable expenses $6,954meals and entertainment $365vehicle expense $6,262research $835”

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Wright
ReturnHeader/ReturnTs02022-11-08T03:42:46-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,813
Liabilities
$0
Net assets
$143,813
Revenue
$411,418
Expenses
$394,642
Net income
$16,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.46$0.86$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.33$0.59$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.01$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.41$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.13$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.02$0.04