Civic Intelligence

Cochise Harm Reduction

990 • Fiscal year 2024 • EIN 87-4830119

Feb 01, 2023 to Jan 31, 2024 • Filed on Sep 05, 2024

Organization Profilewww.cochiseharmreduction.org
PO Box 920Bisbee, AZ 85603

(520) 678-5266

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$58,526

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

288%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$308,891

Up $229,193 (+288%) from 2023

Net Assets

Up

$253,851

Up $175,803 (+225%) from 2023

Liabilities

Up

$55,040

Up $53,390 (+3236%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$467,293

Up $272,511 (+140%) from 2023

Expenses

Up

$352,822

Up $235,687 (+201%) from 2023

Net Income

Up

$114,471

Up $36,824 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2024

Assets$308,891
Liabilities$55,040
Net Assets$253,851
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

2024

Revenue$467,293
Expenses$352,822
Net Income$114,471
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$467,293
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,144$175,969▲ $110,825
Pledges and Grants Receivable$61,332$73,239▲ $11,907
Land, Buildings, and Equipment, Net$14,554$11,643▼ $2,911
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,030$308,891▲ $167,861
Other Assets Total-$48,040-
Liabilities
Other Liabilities-$47,448-
Accounts Payable and Accrued Expenses$1,650$7,592▲ $5,942
Total Liabilities$1,650$55,040▲ $53,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,380$203,851▲ $64,471
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$139,380$253,851▲ $114,471
Total Liabilities and Net Assets / Fund Balance$141,030$308,891▲ $167,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,643$2,911$14,554
Other Assets Org$46,040--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luisa FunkDirectorPT$58,526$58,526

Board Members and Trustees

NameTitle
Samantha ChildsPresident
Angelica GoldVice President
Melody GlennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,908
Change in Net Assets
$114,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,293
Total Revenue per Audited Statements
$467,293
Total Revenue per Form 990
$467,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,949
Salaries, Compensation, and Employee Benefits$139,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,674$13,919-$69,593
Current Officers, Directors, Trustees, and Key Employees$46,821$11,705-$58,526
Payroll Taxes$9,403$2,351-$11,754
Advertising$7,154$1,788-$8,942
All Other Expenses$6,272$1,568-$7,840
Occupancy$5,749$1,437-$7,186
Other Expenses$5,620$1,405-$7,025
Office Expenses$4,982$1,245-$6,227
Travel$3,550$888-$4,438
Insurance$3,217$804-$4,021
Fees for Services Other$3,210$802-$4,012
Depreciation Depletion$2,329$582-$2,911
Interest$746$186-$932
Total Functional Expenses$304,396$48,426$0$352,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,822
Total Expenses per Audited Statements$352,822
Total Expenses per Form 990$352,822
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$47,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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 EXECUTIVE DIRECTOR & BOARD OF DIRECTORS REVIEW AND APPROVE THE fORM 900 PRIOR TO FILING.”

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

“All employees and the board of directors are required to complete and sign a conflict of interest declaration upon assuming their responsibilities and annually thereafter. The Policy is emailed to the board and employees each year to be updated.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cochise Harm Reduction
EIN
87-4830119
Phone
5206785266
Address
PO Box 920, Bisbee, AZ 85603

Signing Officer

Name
Luisa Funk
Title
Founder & Director
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luisa Funk
Formed
2022
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
7

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR & BOARD OF DIRECTORS REVIEW AND APPROVE THE fORM 900 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees and the board of directors are required to complete and sign a conflict of interest declaration upon assuming their responsibilities and annually thereafter. The Policy is emailed to the board and employees each year to be updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 C, Line 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luisa Funk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cochise Harm Reduction
ReturnHeader/Filer/BusinessNameControlTxt0COCH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591498723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINE BLALOCK MARTIN & SELLARI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 VILLAGE BLVD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616861110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustan Brown CPA
ReturnHeader/ReturnTs02024-09-05T10:51:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,891
Liabilities
$55,040
Net assets
$253,851
Revenue
$467,293
Expenses
$352,822
Net income
$114,471
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
2024Detailed filing. Detailed filing data is available for this year.$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