Civic Intelligence

Hepatitis C Clinical Education Group Inc.

990EZ • Fiscal year 2019 • EIN 81-2942201

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 27, 2020

Organization Profilehepcarestream.org
5771 Trinette AvenueGarden Grove, CA 92845

(415) 361-1444

Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$119,598

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 70.0% of source-year revenue.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$53,140

Down $12,095 (-19%) from 2018

Net Assets

Down

$24,402

Down $443 (-1.8%) from 2018

Liabilities

Down

$28,738

Down $11,652 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$170,780

Up $42,975 (+34%) from 2018

Expenses

Up

$171,223

Up $68,263 (+66%) from 2018

Net Income

Down

-$443

Down $25,288 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2018: $65,235Liabilities 2018: $40,390Net Assets 2018: $24,8452018Assets 2019: $53,140Liabilities 2019: $28,738Net Assets 2019: $24,4022019Assets 2020: $68,034Liabilities 2020: $9,473Net Assets 2020: $58,5612020

Highlighted filing

2019

Assets$53,140
Liabilities$28,738
Net Assets$24,402
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $127,805Expenses 2018: $102,960Net Income 2018: $24,8452018Revenue 2019: $170,780Expenses 2019: $171,223Net Income 2019: -$4432019Revenue 2020: $197,379Expenses 2020: $163,220Net Income 2020: $34,1592020

Highlighted filing

2019

Revenue$170,780
Expenses$171,223
Net Income-$443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$170,780
Mission and Program Overview

Mission

We are committed to finding solutions to the hepatitis C and opioid epidemics at a grassroots level in underserved communities.

Program Services

DescriptionGrantsExpenses
Visited 9 counties (in 2019)- Sutter, Lake, Mendocino, Tehama, Shasta, Siskiyou, Lassen, Modoc, Plumas Recruited 42 individual healthcare providers (MD, DO, NP, PA) into the ECHO program that teaches them to treat and cure hepatitis C (HCV) locally Hosted 5 educational programs o 3 for healthcare providers- nurses- HCV treatment, workflow for nurses involved in HCV treatment. MDs, PAs, NPs- topics- Screening, stigma, where to find support for HCV treatment o 2 for the general public- HCV transmission, prevention, and treatmentServed on expert panel at Gilead Sciences in Foster City at a Medical Affairs Advisory Board in October 2019 Continued administrative involvement in the HCV testing program started in 2018 in a harm reduction/syringe exchange facility in Humboldt County, known to have the highest HCV disease burden in the state of CA Taught 3 classes at UCSF to new HCV treaters regarding testing/screening for HCV in their offices Was featured in 7 newspaper articles, and made 2 TV appearances to discuss HCVTested 5 healthcare leaders in various counties for HCV in an effort to destigmatize the testing process.$136,385-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SlepinPresident & EdFT$104,573$15,025$119,598
Carol L Brosgart MDSecretary/Trea.-$0--
Lisa Catalli MSN NP-CBoard Member-$0--
Pierre Cedric Crouch NP PhDBoard Member-$0--
Norah Terrault MD MPHBoard Member-$0--
Deborah WaferBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hepatitis C Clinical Education Group
EIN
81-2942201
Phone
4153611444
Address
5771 Trinette Avenue, Garden Grove, CA 92845

Signing Officer

Name
Jennifer Slepin
Title
President & ED
Signed
2020-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Mengdi Tang CPA
Phone
5108352727
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $220”

Other Expenses.1002

“Office Expenses $13974”

Other Expenses.1005

“Travel $12959”

Other Expenses.1009

“Depreciation $1444”

Other Expenses.1012

“Insurance $1451”

Other Expenses.1

“Education $6840”

Other Assets.1001

“Automobiles - Beginning $50556 Automobiles - Ending $49112”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8201 Accounts Payable and Accrued Expenses - Ending $8885”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $32189 Payable to Officers, Directors, Etc. - Ending $19853”

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education $6840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $50556 Automobiles - Ending $49112
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Slepin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hepatitis C Clinical Education Group
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc DBA HepCarestream
ReturnHeader/Filer/BusinessNameControlTxt0HEPA
ReturnHeader/Filer/EIN0812942201
ReturnHeader/Filer/PhoneNum04153611444
ReturnHeader/Filer/USAddress/AddressLine1Txt05771 Trinette Avenue
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ReturnHeader/Filer/USAddress/ZIPCd092845
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01970 Broadway STE 930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108352727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mengdi Tang CPA
ReturnHeader/ReturnTs02020-01-27T09:47:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,140
Liabilities
$28,738
Net assets
$24,402
Revenue
$170,780
Expenses
$171,223
Net income
-$443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.97$1.63$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.71$1.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.40$0.25$1.28$1.03$0.25