Civic Intelligence

Virginia Harm Reduction Coalition

990 • Fiscal year 2019 • EIN 83-2479145

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization Profilevirginiaharmreduction.org
PO Box 2376Roanoke, VA 24010

(540) 904-4718

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,308

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

$147,164

No earlier filing loaded for comparison.

Net Assets

$145,374

No earlier filing loaded for comparison.

Liabilities

$1,790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

$357,011

No earlier filing loaded for comparison.

Expenses

$211,842

No earlier filing loaded for comparison.

Net Income

$145,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $147,164Liabilities 2019: $1,790Net Assets 2019: $145,3742019Assets 2020: $154,691Liabilities 2020: $37,804Net Assets 2020: $116,8872020Assets 2021: $524,760Liabilities 2021: $44,508Net Assets 2021: $480,2522021Assets 2022: $306,423Liabilities 2022: $32,563Net Assets 2022: $273,8602022Assets 2023: $506,378Liabilities 2023: $27,611Net Assets 2023: $478,7672023Assets 2024: $682,275Liabilities 2024: $18,314Net Assets 2024: $663,9612024

Highlighted filing

2019

Assets$147,164
Liabilities$1,790
Net Assets$145,374
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $357,011Expenses 2019: $211,842Net Income 2019: $145,1692019Revenue 2020: $889,773Expenses 2020: $918,260Net Income 2020: -$28,4872020Revenue 2021: $3,783,545Expenses 2021: $3,420,180Net Income 2021: $363,3652021Revenue 2022: $2,274,063Expenses 2022: $2,421,344Net Income 2022: -$147,2812022Revenue 2023: $1,959,602Expenses 2023: $1,754,695Net Income 2023: $204,9072023Revenue 2024: $921,383Expenses 2024: $736,189Net Income 2024: $185,1942024

Highlighted filing

2019

Revenue$357,011
Expenses$211,842
Net Income$145,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$357,011
Mission and Program Overview

Mission

To improve surrounding communities health by advocating for, implementing, and developing evidence-driven solutions to the adverse effects of drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205$126,338▲ $126,133
Land, Buildings, and Equipment, Net-$20,788-
Inventories for Sale or Use-$38-
Total Assets$205$147,164▲ $146,959
Liabilities
Other Liabilities-$1,790-
Total Liabilities$0$1,790▲ $1,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205$145,374▲ $145,169
Total Net Assets Fund Balance$205$145,374▲ $145,169
Total Liabilities and Net Assets / Fund Balance$205$147,164▲ $146,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,788$717$21,505
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Lawson KoeppelChairExecutive Director$8,308$8,308

Board Members and Trustees

NameTitle
Jordan McNeishDirector
Mike ShermatSecretary
Erin CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,784
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$0
All Other Contributions
$356,784
Change in Net Assets
$145,169

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 Supplies8$167,475Retail price
Total Noncash Contributions8$167,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,011
Total Revenue per Audited Statements
$357,011
Total Revenue per Form 990
$357,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,632
Salaries, Compensation, and Employee Benefits$17,210
Total Fundraising Expense$435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$8,308-$8,308
Other Salaries and Wages-$7,679-$7,679
Occupancy-$4,975-$4,975
Office Expenses-$4,352-$4,352
All Other Expenses-$2,401-$2,401
Payroll Taxes-$1,223-$1,223
Insurance-$830-$830
Depreciation Depletion-$717-$717
Information Technology-$596-$596
Advertising--$435$435
Other Expenses$161,505$425-$425
Fees for Services Other-$86-$86
Total Functional Expenses$178,625$32,782$435$211,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,842
Total Expenses per Audited Statements$211,842
Total Expenses per Form 990$211,842
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,473
Line of credit$317
Governance and Compliance

Governance Checklist

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

“The board of directors reviews Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Any transactions where there may be or that may create a conflict of interest require additional approval from the Treasurer.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews salaries for Executive Directors of similar organizations in other states to determine an appropriate salary for the Executive Director.”

Governing documents etc available to public Part VI line 19

“Articles of Incorporation and Bylaws are available through the State Corporation Commission website, which makes those documents available to the public. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Harm Reduction Coalition
EIN
83-2479145
Address
PO Box 2376, Roanoke, VA 24010

Signing Officer

Name
Lawson Koeppel
Title
ChairExecutive
Phone
5409044718
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawson Koeppel
Formed
2018
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
25

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Joshua Arthur
Phone
5403812340
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Harm Reduction Coalition
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0832479145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2376
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00731573E5FEC42C48D9D1263AD8056F71E7C816D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00731573E5FEC42C48D9D1263AD8056F71E7C816D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05481072020153awawzl5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.30.159.175
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTm015:22:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743240667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MartinArthur CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024068
ReturnHeader/PreparerPersonGrp/PhoneNum05403812340
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Arthur
ReturnHeader/ReturnTs02020-06-01T14:04:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,164
Liabilities
$1,790
Net assets
$145,374
Revenue
$357,011
Expenses
$211,842
Net income
$145,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.92$0.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.96$1.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$2.27$2.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$3.78$3.42$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.89$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.21$0.15