Civic Intelligence

AIDS Coalition for Education

990EZ • Fiscal year 2018 • EIN 84-1093797

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profilewww.acecolorado.org
700 Washington StreetDenver, CO 80203

(303) 830-0706

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$213,656

Down $196,643 (-48%) from 2017

Net Assets

Down

$213,656

Down $196,643 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$30,911

Down $313,101 (-91%) from 2017

Expenses

Up

$49,859

Up $7,014 (+16%) from 2017

Net Income

Down

-$18,948

Down $320,115 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2015: $91,604Liabilities 2015: $02015Assets 2016: $109,132Liabilities 2016: $02016Assets 2017: $410,299Liabilities 2017: $0Net Assets 2017: $410,2992017Assets 2018: $213,656Liabilities 2018: $0Net Assets 2018: $213,6562018Assets 2019: $325,846Liabilities 2019: $0Net Assets 2019: $325,8462019Assets 2020: $256,587Net Assets 2020: $256,5872020Assets 2021: $265,643Net Assets 2021: $265,6432021Assets 2022: $211,235Net Assets 2022: $211,2352022

Highlighted filing

2018

Assets$213,656
Liabilities$0
Net Assets$213,656
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $75,430Expenses 2015: $21,096Net Income 2015: $54,3342015Revenue 2016: $96,343Expenses 2016: $78,815Net Income 2016: $17,5282016Revenue 2017: $344,012Expenses 2017: $42,845Net Income 2017: $301,1672017Revenue 2018: $30,911Expenses 2018: $49,859Net Income 2018: -$18,9482018Revenue 2019: $541,202Expenses 2019: $429,012Net Income 2019: $112,1902019Revenue 2020: $2,526Expenses 2020: $71,785Net Income 2020: -$69,2592020Revenue 2021: $138,210Expenses 2021: $129,154Net Income 2021: $9,0562021Revenue 2022: $439Expenses 2022: $54,847Net Income 2022: -$54,4082022

Highlighted filing

2018

Revenue$30,911
Expenses$49,859
Net Income-$18,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$30,911
Mission and Program Overview

Mission

The organization's mission is education, advocacy and awareness concerning the prevention of and care services for hiv/aids, viral hepatitis and sexual health.

To increase public awareness and education around all aspects of hiv/aids, viral hepatitis and sexual health.

Program Services

DescriptionGrantsExpenses
The AIDS Coalition for Education (ACE) was formed in 1986 and is comprised of over 30 public and private organization and individuals involved in HIV, viral hepatitis, sexual health care and prevention services. ACE produces the most comprehensive compendium of HIV information, resources and services within the state of Colorado for providers and consumers. It is available online in a searchable database at www.acecolorado.org. ACE serves as sponsor, co-planner and fiscal agent for the biennial National Sexual Health Conference that occurred July 6-8, 2017. The conference was held at the Hyatt Regency Denver at the Colorado Convention Center and drew 625 attendees, up 50% from the 405 who attended the 2015 conference. The 2019 National Sexual Health Conference will be held July 10 - 12, 2019 at the Chicago Downtown Marriott Magnificent Mile.$42,932-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER RALINPresident-$20,500-$20,500
KAREN CORSISecretary-$0--
DANIEL GARCIAVice President-$0--
BARBARA LUSSENHOPDirector-$0--
MEGAN MARXTreasurer-$0--
THOMAS DEEMDirector-$0--
JOHN FITCHDirector-$0--
MEGAN CANNONDirector-$0--
Filing and Contact Details

Filer

Filer Name
AIDS Coalition for Education
EIN
84-1093797
Phone
3038300706
Address
700 Washington Street, Denver, CO 80203

Signing Officer

Name
Peter Ralin
Title
President
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2501”

Other Expenses.1005

“Travel $3088”

Other Expenses.1012

“Insurance $2216”

Other Expenses.1

“Telephone & internet $3061”

Other Expenses.2

“GRAPHICS $1745”

Other Expenses.4

“WEBSITE $971”

Other Expenses.5

“BANK FEES - GENERAL $391”

Other Expenses.7

“BOARD MEETINGS $211”

Other Expenses.8

“FEES AND LICENSES $70”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt014254
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IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE PUBLIC AWARENESS AND EDUCATION AROUND ALL ASPECTS OF HIV/AIDS, VIRAL HEPATITIS AND SEXUAL HEALTH.
IRS990EZ/PrintingPublicationsPostageAmt01876
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & INTERNET $3061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAPHICS $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES - GENERAL $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETINGS $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES AND LICENSES $70
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER RALIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS Coalition for Education
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0841093797
ReturnHeader/Filer/PhoneNum03038300706
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Washington Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841470305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 CENTER GREEN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803015406
ReturnHeader/PreparerPersonGrp/PhoneNum03034494025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MIDDLEMIST CPA
ReturnHeader/ReturnTs02019-11-04T08:16:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,656
Liabilities
$0
Net assets
$213,656
Revenue
$30,911
Expenses
$49,859
Net income
-$18,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$0.00$0.55$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.38$1.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.03$0.72$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$5.41$4.29$1.12
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.31$0.50$0.19
2017Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$3.44$0.43$3.01
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$0.96$0.79$0.18
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.75$0.21$0.54