Civic Intelligence

Hep C Connection

EIN 31-1525211 • 501(c)3 • Denver, CO

Profile

To promote liver health, provide education, and to support and advocate on behalf of those affected by liver diseases.

1325 South Colorado Blvd B-302Denver, CO 80222

www.hepc-connection.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$108,337

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $279,183 (-100%) from 2019

Liabilities

Down

$0

Down $224 (-100%) from 2019

Net Assets

Down

$0

Down $278,959 (-100%) from 2019

Revenue

Up

$417,689

Up $34,302 (+8.9%) from 2019

Expenses

Up

$487,903

Up $32,518 (+7.1%) from 2019

Net Income

Up

-$70,214

Up $1,784 (+2.5%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $91,173Liabilities 2010: $25,596Net Assets 2010: $65,5772010Assets 2011: $155,218Liabilities 2011: $26,493Net Assets 2011: $128,7252011Assets 2012: $122,360Liabilities 2012: $14,812Net Assets 2012: $107,5482012Assets 2013: $212,205Liabilities 2013: $6,287Net Assets 2013: $205,9182013Assets 2014: $305,798Liabilities 2014: $4,052Net Assets 2014: $301,7462014Assets 2015: $357,303Liabilities 2015: $8,138Net Assets 2015: $349,1652015Assets 2016: $407,191Liabilities 2016: $10,060Net Assets 2016: $397,1312016Assets 2017: $327,842Liabilities 2017: $8,796Net Assets 2017: $319,0462017Assets 2018: $363,918Liabilities 2018: $12,961Net Assets 2018: $350,9572018Assets 2019: $279,183Liabilities 2019: $224Net Assets 2019: $278,9592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $414,5352010Expenses 2011: $398,1242011Expenses 2012: $408,1852012Revenue 2013: $502,399Expenses 2013: $409,174Net Income 2013: $93,2252013Revenue 2014: $460,220Expenses 2014: $348,389Net Income 2014: $111,8312014Revenue 2015: $583,390Expenses 2015: $502,304Net Income 2015: $81,0862015Revenue 2016: $549,706Expenses 2016: $501,740Net Income 2016: $47,9662016Revenue 2017: $497,119Expenses 2017: $575,204Net Income 2017: -$78,0852017Revenue 2018: $533,090Expenses 2018: $501,179Net Income 2018: $31,9112018Revenue 2019: $383,387Expenses 2019: $455,385Net Income 2019: -$71,9982019Revenue 2020: $417,689Expenses 2020: $487,903Net Income 2020: -$70,2142020

Highlighted filing

2020

Revenue$417,689
Expenses$487,903
Net Income-$70,214

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$550,652
Mission and Program Overview

Mission

To promote liver health, provide education, and to support and advocate on behalf of those affected by liver diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,135$331,916▲ $41,781
Pledges and Grants Receivable$18,119$14,136▼ $3,983
Prepaid Expenses and Deferred Charges$13,899$13,520▼ $379
Land, Buildings, and Equipment, Net$5,689$4,346▼ $1,343
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$327,842$363,918▲ $36,076
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,796$12,961▲ $4,165
Total Liabilities$8,796$12,961▲ $4,165
Net Assets / Fund Balance
Unrestricted Net Assets$319,046$340,957▲ $21,911
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$319,046$350,957▲ $31,911
Total Liabilities and Net Assets / Fund Balance$327,842$363,918▲ $36,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,346$10,566$14,912
Other Land Buildings-$13,986$13,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SteinfurthExecutive DirectorFT$84,624$84,624

Board Members and Trustees

NameTitle
Amy WarnerChair
Denise LeadonDirector
Ernest DuffDirector
Kavita NairDirector
Lisa FormanDirector
Joshua WeissSecretary
Jack BlumenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,248
Program Service Revenue
$0
Investment Income
$4,061
Other Revenue
$12,781
All Other Contributions
$247,875
Change in Net Assets
$31,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,090
Total Revenue per Audited Statements
$533,090
Total Revenue per Form 990
$533,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,423
Other Expenses$200,756
Total Fundraising Expense$39,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,728$4,351$5,602$165,681
Current Officers, Directors, Trustees, and Key Employees$50,774$16,925$16,925$84,624
Other Employee Benefits$24,354$2,509$2,657$29,520
Conferences and Meetings$18,022$1,857$1,966$21,845
Occupancy$17,011$1,753$1,856$20,620
Payroll Taxes$16,993$1,751$1,854$20,598
Office Expenses$12,265$1,264$1,338$14,867
Information Technology$12,104$1,247$1,320$14,671
Fees for Services Other$11,501$912$966$13,379
Fees for Services Accounting$10,987$1,132$1,199$13,318
Travel$10,298$1,334$1,411$13,043
Insurance-$6,210-$6,210
Advertising--$1,605$1,605
Depreciation Depletion-$1,343-$1,343
Other Expenses$681$85$85$851
Total Functional Expenses$417,428$43,811$39,940$501,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,179
Total Expenses per Audited Statements$501,179
Total Expenses per Form 990$501,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,343
Fundraising Direct Expenses$17,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Future Perfect Event$40,343$30,343$5,422$24,921
Total Events$40,343$30,343$17,562$12,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

Formally reviewed and accepted by Executive Committee prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Reviewed annually by Executive Director with each individual board member.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Applies to Executive Director/Key Employee - Reviewed annually based upon combination of data compiled from other organizations of similar size and complexity, individual merit and annual operating budget.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Provided upon receipt of valid written request and nominal charge for handling, copying and postage.

Filing and Contact Details

Filer

Filer Name
Hep C Connection
EIN
31-1525211
Phone
3038600800
Address
1325 South Colorado Blvd B-302, Denver, CO 80222

Signing Officer

Name
Nancy Steinfurth
Title
Executive Director
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Warner
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
69

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Notice Re: Excess Contributors WorksheetYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal and state income taxes and believes it has complied with all requirements necessary to maintain its status.

Raw XML AppendixShowing 400 of 500 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029520
IRS990/OtherExpensesGrp/Desc0Client testing, needs & assist
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Equipment rent/maintenance
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0838
IRS990/OtherExpensesGrp/FundraisingAmt1318
IRS990/OtherExpensesGrp/FundraisingAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt067087
IRS990/OtherExpensesGrp/ProgramServicesAmt16708
IRS990/OtherExpensesGrp/ProgramServicesAmt22915
IRS990/OtherExpensesGrp/ProgramServicesAmt3681
IRS990/OtherExpensesGrp/TotalAmt067087
IRS990/OtherExpensesGrp/TotalAmt18384
IRS990/OtherExpensesGrp/TotalAmt23533
IRS990/OtherExpensesGrp/TotalAmt3851
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01751
IRS990/PayrollTaxesGrp/ProgramServicesAmt016993
IRS990/PayrollTaxesGrp/TotalAmt020598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013520
IRS990/PrincipalOfficerNm0Amy Warner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Patient Navigation; We answered 1,175 calls through our toll-free HelpLine and through a partnership with Help4Hep, provided guidance and linkage to care for persons who are antibody positive for the hepatitis C virus, and we provided in-depth linkage to care for those with active HCV infection by describing additional diagnostics, identifying treating physicians, providing genotype testing, enrolling in Medicaid, advocating on the patients behalf to insurance carriers, and other services. We also educated and informed patients and the general public through educational materials, our monthly e-newsletter, web site documents, and social media posts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01565
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254975
IRS990/PYOtherRevenueAmt01281
IRS990/PYRevenuesLessExpensesAmt0-78085
IRS990/PYSalariesCompEmpBnftPaidAmt0320229
IRS990/PYTotalExpensesAmt0575204
IRS990/PYTotalRevenueAmt0497119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500828
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59670
IRS990ScheduleA/PublicSupportPY170Pct00.60300
IRS990ScheduleA/PublicSupportTotal170Amt01508024
IRS990ScheduleA/SubstantialContributorsTotAmt0992804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500828
IRS990ScheduleA/TotalSupportAmt02527433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt01000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0State level - Estimate of time and expenses for Executive Director regarding educating legislators about Hepatitis C.National level - Estimate of time and travel expenses for Executive Director'strip to Washington D.C. to speak with the staff of 2 members of Congress about Hepatitis C and recommend they support a bill regarding testing for Hepatitis C.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt01000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014912
IRS990ScheduleD/ExpensesSubtotalAmt0501179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013986
IRS990ScheduleD/RevenueSubtotalAmt0533090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes and believes it has complied with all requirements necessary to maintain its status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04346
IRS990ScheduleD/TotalExpensesPerForm990Amt0501179
IRS990ScheduleD/TotalRevenuePerForm990Amt0533090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501179
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Future Perfect Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030343

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