Civic Intelligence

Stockton Harm Reduction Program Inc.

990EZ • Fiscal year 2023 • EIN 86-1594985

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization Profilewww.theshrp.org
5520 Pleasant Grove CourtSalida, CA 95368

(209) 626-9668

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$67,249

No earlier filing loaded for comparison.

Net Assets

$67,249

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

$83,127

No earlier filing loaded for comparison.

Expenses

$138,884

No earlier filing loaded for comparison.

Net Income

-$55,757

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.

$100K$50K$0Assets 2023: $67,249Liabilities 2023: $0Net Assets 2023: $67,2492023Assets 2024: $98,462Net Assets 2024: $98,4622024

Highlighted filing

2023

Assets$67,249
Liabilities$0
Net Assets$67,249
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2023: $83,127Expenses 2023: $138,884Net Income 2023: -$55,7572023Revenue 2024: $137,693Expenses 2024: $106,480Net Income 2024: $31,2132024

Highlighted filing

2023

Revenue$83,127
Expenses$138,884
Net Income-$55,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$83,127
Mission and Program Overview

Mission

Access to and Disposal of Sterile Syringes in Stockton, CA

Program Services

DescriptionGrantsExpenses
The Stockton Harm Reduction Program provides access to and disposal of sterile syringes, Narcan, and other harm reduction supplies to injection drug users in Stockton, California.-$129,182
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harjot VirkPresident / Executive DirectorPT$15,000-$15,000
Alicia AgnoliSecretary-$0--
Hemal ParikhTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stockton Harm Reduction Program Inc
EIN
86-1594985
Phone
2096269668
Address
5520 Pleasant Grove Court, Salida, CA 95368

Signing Officer

Name
Harjot Virk
Title
President
Phone
2096269668
Signed
2024-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,231”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,478”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and Promotion 146”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memberships, Subscriptions, and References 5,147”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 4,258”

Form 990-EZ, Part I, Line 16, Other Expenses

“Incentives 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outreach Supplies 11,880”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation 8,241”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 151”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 8,681, End of year 6,796”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 0, End of year 4,003”

Raw XML Appendix146 raw XML fields

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

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Harjot Virk
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Executive Director - Oversight and Management of Operations
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Quickbooks
IRS990EZ/BooksInCareOfDetail/PhoneNum08004468848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 Coast Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain View
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067249
IRS990EZ/GrossReceiptsAmt083127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067249
IRS990EZ/OccupancyRentUtltsAndMaintAmt025230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harjot Virk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Agnoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hemal Parikh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010799
IRS990EZ/OtherExpensesTotalAmt038282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Access to and Disposal of Sterile Syringes in Stockton, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Stockton Harm Reduction Program provides access to and disposal of sterile syringes, Narcan, and other harm reduction supplies to injection drug users in Stockton, California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075372
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0138884
IRS990EZ/TotalProgramServiceExpensesAmt0129182
IRS990EZ/TotalRevenueAmt083127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theshrp.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288842
IRS990ScheduleA/TotalSupportAmt0288842
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memberships, Subscriptions, and References 5,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology 4,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Incentives 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outreach Supplies 11,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation 8,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory Beginning of year 8,681, End of year 6,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Beginning of year 0, End of year 4,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harjot Virk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02096269668
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stockton Harm Reduction Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0861594985
ReturnHeader/Filer/PhoneNum02096269668
ReturnHeader/Filer/USAddress/AddressLine1Txt05520 Pleasant Grove Court
ReturnHeader/Filer/USAddress/CityNm0Salida
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-10-18T08:42:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,249
Liabilities
$0
Net assets
$67,249
Revenue
$83,127
Expenses
$138,884
Net income
-$55,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.38$1.06$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.83$1.39$0.56