Civic Intelligence

Cochise Harm Reduction

990PF • Fiscal year 2023 • EIN 87-4830119

Feb 01, 2022 to Jan 31, 2023 • Filed on Aug 21, 2023

Organization Profilewww.cochiseharmreduction.org
3021 S Box Turtle RoadBisbee, AZ 85603

(520) 678-5266

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets70th percentile

Assets

$79,698

No earlier filing loaded for comparison.

Net Assets

$78,048

No earlier filing loaded for comparison.

Liabilities

$1,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

$194,782

No earlier filing loaded for comparison.

Expenses

$117,135

No earlier filing loaded for comparison.

Net Income

$77,647

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.

$400K$300K$200K$100K$0Assets 2023: $79,698Liabilities 2023: $1,650Net Assets 2023: $78,0482023Assets 2024: $308,891Liabilities 2024: $55,040Net Assets 2024: $253,8512024Assets 2025: $150,596Liabilities 2025: $41,249Net Assets 2025: $109,3472025

Highlighted filing

2023

Assets$79,698
Liabilities$1,650
Net Assets$78,048
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $194,782Expenses 2023: $117,135Net Income 2023: $77,6472023Revenue 2024: $467,293Expenses 2024: $352,822Net Income 2024: $114,4712024Revenue 2025: $478,802Expenses 2025: $623,306Net Income 2025: -$144,5042025

Highlighted filing

2023

Revenue$194,782
Expenses$117,135
Net Income$77,647
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Improving the lives of people who use drugs in rural communities.

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luisa FunkDirectorPT$0--
Samantha ChildsPresidentPT$0--
Angelica GoldVice PresidentPT$0--
Melody GlennSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cochise Harm Reduction
EIN
87-4830119
Phone
5206785266
Address
3021 S Box Turtle Road, Bisbee, AZ 85603

Signing Officer

Name
Luisa Funk
Title
Founder & Director
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15859 S Mountain Side Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2511 Arizona Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32321 E 3rd Street
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7426
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt960
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616861110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustan Brown CPA
ReturnHeader/ReturnTs02023-08-21T14:31:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Luisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Funk
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,698
Liabilities
$1,650
Net assets
$78,048
Revenue
$194,782
Expenses
$117,135
Net income
$77,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.41$1.09$4.79$6.23$1.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.55$2.54$4.67$3.53$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.95$1.17$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits