Civic Intelligence

Next Harm Reduction Inc.

990 • Fiscal year 2020 • EIN 83-1333112

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileNEXTDISTRO.ORG
PO Box 20317New York, NY 10001

(917) 828-0293

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$47,734

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

336%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

237%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$414,601

Up $319,571 (+336%) from 2019

Net Assets

$383,786

No earlier filing loaded for comparison.

Liabilities

Up

$30,815

Up $29,883 (+3206%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin97th percentile

Revenue

Up

$556,644

Up $391,296 (+237%) from 2019

Expenses

Up

$266,956

Up $195,706 (+275%) from 2019

Net Income

Up

$289,688

Up $195,590 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $95,030Liabilities 2019: $9322019Assets 2020: $414,601Liabilities 2020: $30,815Net Assets 2020: $383,7862020Assets 2021: $381,341Liabilities 2021: $68,578Net Assets 2021: $312,7632021Assets 2022: $786,379Liabilities 2022: $124,360Net Assets 2022: $662,0192022Assets 2023: $1,264,461Liabilities 2023: $377,246Net Assets 2023: $887,2152023Assets 2024: $2,091,467Liabilities 2024: $886,613Net Assets 2024: $1,204,8542024

Highlighted filing

2020

Assets$414,601
Liabilities$30,815
Net Assets$383,786
Open 2020 Filing

Operations Trend

Revenue Growth99th 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: $165,348Expenses 2019: $71,250Net Income 2019: $94,0982019Revenue 2020: $556,644Expenses 2020: $266,956Net Income 2020: $289,6882020Revenue 2021: $661,568Expenses 2021: $757,805Net Income 2021: -$96,2372021Revenue 2022: $1,612,794Expenses 2022: $1,263,538Net Income 2022: $349,2562022Revenue 2023: $2,017,354Expenses 2023: $1,792,158Net Income 2023: $225,1962023Revenue 2024: $3,134,823Expenses 2024: $2,817,184Net Income 2024: $317,6392024

Highlighted filing

2020

Revenue$556,644
Expenses$266,956
Net Income$289,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$556,644
Mission and Program Overview

Mission

The mission of next is to reduce opioid overdose death, prevent injection- related disease transmission, and improve the lives of people who use drugs through an accessible online and mail-based harm reduction platform. Our goal is to bring harm reduction online. We want to ensure people who use drugs receive the supplies, resourses, education and support that they would if they walked into an in-person harm reduction program. We believe everyone who uses drugs should have the resources and ability to keep themselves safe and as healthy as possible. This includes physical and emotional health.

The mission of next is to reduce opioid overdose death, prevent injection-related disease transmission, and improve the lives of people who use drugs through an accessible online and mail-based harm reduction platform. Our goal is to bring harm reduction online. We want to ensure people who use drugs receive the supplies, resources, education, and support that they would if they walked into an in-person harm reduction program. We believe everyone who uses drugs should have the resources and ability to keep themselves as safe and as healthy as possible. This includes physical and emotional health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,030$400,919▲ $305,889
Intangible Assets$0$7,182▲ $7,182
Accounts Receivable$0$6,500▲ $6,500
Total Assets$95,030$414,601▲ $319,571
Liabilities
Accounts Payable and Accrued Expenses$932$30,815▲ $29,883
Total Liabilities$932$30,815▲ $29,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,098$233,786▲ $139,688
Net Assets With Donor Restrictions$0$150,000▲ $150,000
Total Net Assets Fund Balance$94,098$383,786▲ $289,688
Total Liabilities and Net Assets / Fund Balance$95,030$414,601▲ $319,571
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie FavaroPresidentFT$47,734$47,734

Board Members and Trustees

NameTitle
Andrew ReynoldsDirector
Tino FuentesDirector
Tracey Helton MitchelDirector
Tracie GardnerDirector
Catharine SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50
All Other Contributions
$556,594
Change in Net Assets
$289,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,782
Salaries, Compensation, and Employee Benefits$55,174
Total Fundraising Expense$7,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,061$2,955-$58,016
Current Officers, Directors, Trustees, and Key Employees$35,801$9,547$2,386$47,734
Office Expenses$29,388$1,744-$31,132
Other Expenses$10,115$533-$10,648
Information Technology$7,609--$7,609
Payroll Taxes$5,530$1,475$369$7,374
Insurance$4,325$1,153$289$5,767
Advertising--$4,631$4,631
Travel$2,596--$2,596
Occupancy$2,404--$2,404
All Other Expenses$449$1,917-$2,366
Depreciation Depletion$758$40-$798
Other Employee Benefits$50$13$3$66
Total Functional Expenses$239,901$19,377$7,678$266,956
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
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 is presented at the board meeting and is reviewed and approved by the board.”

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

“Annual review of policy and signing off.”

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

“The board of directors review and approve the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization will make the 990 return available upon request.”

Filing and Contact Details

Filer

Filer Name
Next Harm Reduction Inc
EIN
83-1333112
Phone
9178280293
Address
PO BOX 20317, NEW YORK, NY 10001

Signing Officer

Name
Jamie Favaro
Title
President
Phone
9178280293
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Favaro
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 55,061. Management and general expenses 2,955. Fundraising expenses 0. Total expenses 58,016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AT THE BOARD MEETING AND IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND SIGNING OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THE 990 RETURN AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,061. MANAGEMENT AND GENERAL EXPENSES 2,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,016.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095030
IRS990/TotalAssetsEOYAmt0414601
IRS990/TotalAssetsGrp/BOYAmt095030
IRS990/TotalAssetsGrp/EOYAmt0414601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0556594
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0932
IRS990/TotalLiabilitiesEOYAmt030815
IRS990/TotalLiabilitiesGrp/BOYAmt0932
IRS990/TotalLiabilitiesGrp/EOYAmt030815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239901
IRS990/TotalReportableCompFromOrgAmt047734
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02596
IRS990/TravelGrp/TotalAmt02596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20317
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://NEXTDISTRO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE FAVARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178280293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT HARM REDUCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0831333112
ReturnHeader/Filer/PhoneNum09178280293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20317
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA QUIGLEY
ReturnHeader/ReturnTs02021-04-29T16:03:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$414,601
Liabilities
$30,815
Net assets
$383,786
Revenue
$556,644
Expenses
$266,956
Net income
$289,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.89$1.20$3.13$2.82$0.32
2023Summary only. Only limited summary data is available for this year.$1.26$0.38$0.89$2.02$1.79$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.66$1.61$1.26$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.66$0.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.56$0.27$0.29
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.07$0.09