Civic Intelligence

Hep C Connection

990 • Fiscal year 2020 • EIN 31-1525211

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

1325 South Colorado Blvd B-302Denver, CO 80222

(303) 523-6131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.9%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

Down $224 (-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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$417,689
Mission and Program Overview

Mission

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

To promote liver health, provide education, and to support and advocate on behalf of those affected by liver diseases. The Organization ceased operations and merged its 2 program service areas into another non-profit service provider on December 1, 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,879$0▼ $243,879
Pledges and Grants Receivable$26,781$0▼ $26,781
Prepaid Expenses and Deferred Charges$5,520$0▼ $5,520
Land, Buildings, and Equipment, Net$3,003$0▼ $3,003
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$279,183$0▼ $279,183
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$224--
Total Liabilities$224$0▼ $224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,959--
Total Net Assets Fund Balance$278,959$0▼ $278,959
Total Liabilities and Net Assets / Fund Balance$279,183$0▼ $279,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SteinfurthExecutive DirectorFT$108,337$108,337

Board Members and Trustees

NameTitle
Amy WarnerChair
Joshua WeissSecretary
Jack BlumenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,527
Program Service Revenue
$0
Investment Income
$822
Other Revenue
$-1,660
All Other Contributions
$169,608
Change in Net Assets
$-70,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,689
Total Revenue per Audited Statements
$417,689
Total Revenue per Form 990
$417,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,029
Other Expenses$140,874
Total Fundraising Expense$30,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,703$14,362$2,939$185,004
Current Officers, Directors, Trustees, and Key Employees$65,003$27,084$16,250$108,337
Other Employee Benefits$24,028$4,231$1,965$30,224
Fees for Services Accounting-$24,569-$24,569
Payroll Taxes$18,654$3,285$1,525$23,464
Occupancy$17,491$1,646$1,440$20,577
Information Technology$16,531$1,556$1,361$19,448
Travel$14,139$1,331$1,164$16,634
Office Expenses$9,983$940$2,703$13,626
Insurance-$4,811-$4,811
Fees for Services Other$3,680-$1,077$4,757
Depreciation Depletion-$1,343-$1,343
Other Expenses$323$31$27$381
Total Functional Expenses$371,114$85,802$30,987$487,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,903
Total Expenses per Audited Statements$487,903
Total Expenses per Form 990$487,903
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-
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 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, 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
3035236131
Address
1325 South Colorado Blvd B-302, Denver, CO 80222

Signing Officer

Name
Amy Warner
Title
Chair
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Warner
Formed
1996
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
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.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Inherent contribution of ending net assets to Vivent Health = -$208745

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.

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02308953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60550
IRS990ScheduleA/PublicSupportPY170Pct00.59230
IRS990ScheduleA/PublicSupportTotal170Amt01410735
IRS990ScheduleA/SubstantialContributorsTotAmt0898218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02308953
IRS990ScheduleA/TotalSupportAmt02329678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0487903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0417689
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/TotalExpensesPerForm990Amt0487903
IRS990ScheduleD/TotalRevenuePerForm990Amt0417689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487903
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash, receivables & prepaid expenses
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0208745
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05250 Leetsdale Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080246
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Formally reviewed and accepted by Executive Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually by Executive Director with each individual board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Applies 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon receipt of valid written request and nominal charge for handling, copying and postage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inherent contribution of ending net assets to Vivent Health = -$208745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0279183
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0279183
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418527
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0224
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0371114
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0108337
IRS990/TotalRevenueGrp/ExclusionAmt0-838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417689
IRS990/TotalVolunteersCnt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt01164
IRS990/TravelGrp/ManagementAndGeneralAmt01331
IRS990/TravelGrp/ProgramServicesAmt014139
IRS990/TravelGrp/TotalAmt016634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 South Colorado Blvd B-302

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