Civic Intelligence

Virginia Harm Reduction Coalition

990 • Fiscal year 2020 • EIN 83-2479145

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,312

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$154,691

Up $7,527 (+5.1%) from 2019

Net Assets

Down

$116,887

Down $28,487 (-20%) from 2019

Liabilities

Up

$37,804

Up $36,014 (+2012%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$889,773

Up $532,762 (+149%) from 2019

Expenses

Up

$918,260

Up $706,418 (+333%) from 2019

Net Income

Down

-$28,487

Down $173,656 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2020

Assets$154,691
Liabilities$37,804
Net Assets$116,887
Open 2020 Filing

Operations Trend

Revenue Growth95th 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: $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

2020

Revenue$889,773
Expenses$918,260
Net Income-$28,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$889,773
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$126,338$122,956▼ $3,382
Land, Buildings, and Equipment, Net$20,788$16,487▼ $4,301
Inventories for Sale or Use$38$15,248▲ $15,210
Total Assets$147,164$154,691▲ $7,527
Liabilities
Unsecured Notes Loans Payable-$34,372-
Other Liabilities$1,790$3,432▲ $1,642
Total Liabilities$1,790$37,804▲ $36,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,374$116,887▼ $28,487
Total Net Assets Fund Balance$145,374$116,887▼ $28,487
Total Liabilities and Net Assets / Fund Balance$147,164$154,691▲ $7,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,487$5,018$21,505
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Lawson KoeppelExecutive Director$55,312$55,312

Board Members and Trustees

NameTitle
Alicia Hamed-MooreChair
Aditya NarayanBoard Member
Charlie TarasidisBoard Member
Shannon ClawsonBoard Member
Andrew GladdisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$889,500
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$0
All Other Contributions
$889,500
Change in Net Assets
$-28,487

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies7$572,755Retail Price
Total Noncash Contributions7$572,755-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,458
Salaries, Compensation, and Employee Benefits$141,802
Total Fundraising Expense$65
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,413--$76,413
Current Officers, Directors, Trustees, and Key Employees-$55,312-$55,312
Occupancy-$15,023-$15,023
All Other Expenses-$13,930-$13,930
Payroll Taxes$5,846$4,231-$10,077
Insurance-$8,299-$8,299
Office Expenses-$7,079-$7,079
Depreciation Depletion$4,301--$4,301
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$2,913-$2,913
Travel$2,795--$2,795
Information Technology-$1,665-$1,665
Other Expenses$550,787$905-$905
Advertising--$65$65
Interest-$7-$7
Total Functional Expenses$805,831$112,364$65$918,260
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$3,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Barbie Zabielski
Title
Deputy Director
Phone
5404925833
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawson Koeppel
Formed
2018
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
25

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Joshua Arthur
Phone
5403812340
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Barbie Zabielski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deputy Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05404925833
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MartinArthur CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024068
ReturnHeader/PreparerPersonGrp/PhoneNum05403812340
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Arthur
ReturnHeader/ReturnTs02021-11-16T10:48:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zabielski
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,691
Liabilities
$37,804
Net assets
$116,887
Revenue
$889,773
Expenses
$918,260
Net income
-$28,487
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