Civic Intelligence

AIDS Coalition for Education

990EZ • Fiscal year 2021 • EIN 84-1093797

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization Profilewww.acecolorado.org
4700 S Clarkson StDenver, CO 80113

(303) 830-0706

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

5371%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$265,643

Up $9,056 (+3.5%) from 2020

Net Assets

Up

$265,643

Up $9,056 (+3.5%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$138,210

Up $135,684 (+5371%) from 2020

Expenses

Up

$129,154

Up $57,369 (+80%) from 2020

Net Income

Up

$9,056

Up $78,315 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $213,656Net Assets 2018: $213,6562018Assets 2019: $325,846Liabilities 2019: $0Net Assets 2019: $325,8462019Assets 2020: $256,587Net Assets 2020: $256,5872020Assets 2021: $265,643Liabilities 2021: $0Net Assets 2021: $265,6432021Assets 2022: $211,235Net Assets 2022: $211,2352022

Highlighted filing

2021

Assets$265,643
Liabilities$0
Net Assets$265,643
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$138,210
Expenses$129,154
Net Income$9,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$138,210
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.

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 HAS PRODUCED SINCE 1987 THE MOST COMPREHENSIVE COMPENDIUM OF HIV INFORMATION, RESOURCES AND SERVICES WITHIN THE STATE OF COLORADO FOR PROVIDERS AND CONSUMERS. IT HAS BEEN AVAILABLE ONLINE IN A SEARCHABLE DATABASE AT WWW.ACECOLORADO.ORG. IN THE FALL, 2021, ACE TRANSFERRED OWNERSHIP OF THE DIRECTORY AND ITS DATBASE TO THE COLORADO HEALTH NETWORK. THIS WAS DONE IN PREPARATION IN 2022 FOR ACES SOLE DELIVERABLE TO BECOME THE U.S. NATIONAL SEXUAL HEALTH CONFERENCE. ACE HAS SERVED AS SPONSOR, CO-PLANNER AND FISCAL AGENT FOR THE BIENNIAL NATIONAL SEXUAL HEALTH CONFERENCE. IN DECEMBER, THE BOARD MOVED FORWARD TO THE MEMBERSHIP AMMENDED AND RESTATED ARTICLES OF INCOPORATION REFLECTIVE OF THIS PROGRAMMATIC SHIFT. THESE ARTICLES WERE VOTED ON BY THE MEBERSHIP AT ITS ANNUAL MEETING ON JANUARY 11, 2022. DUE TO THE ONGOING COVID-19 PANDEMIC, THE 2021 NATIONAL SEXUAL HEALTH CONFERENCE WAS HELD AS A VIRTUAL CONFERENCE OCTOBER 5-8 WITH A NATIONAL AUDIENCE OF 334.$118,600-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER RALINPresident-$22,500-$22,500
KAREN CORSISecretary-$0--
DANIEL GARCIAVice President-$0--
BARBARA LUSSENHOPDirector-$0--
THOMAS DEEMDirector-$0--
JOHN FITCHDirector-$0--
MEGAN CANNONDirector-$0--
Filing and Contact Details

Filer

Filer Name
US National Sexual Health Conference
EIN
84-1093797
Phone
3038300706
Address
4700 S Clarkson St, Denver, CO 80113

Signing Officer

Name
Peter Ralin
Title
President
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $28865”

Other Expenses.1009

“Depreciation $2366”

Other Expenses.1012

“Insurance $2118”

Other Expenses.1

“CONTRACT LABOR $50460”

Other Expenses.2

“SOFTWARE $5838”

Other Expenses.3

“Telephone & internet $4255”

Other Expenses.4

“GRAPHICS $1125”

Other Expenses.5

“Interpretor services $855”

Other Expenses.6

“MISCELLANEOUS $834”

Other Expenses.7

“WEBSITE $688”

Other Expenses.8

“BANK FEES $631”

Other Expenses.10

“MEMBERSHIPS & FEES $160”

Other Assets.1003

“Machinery and Equipment - Beginning $8280 Machinery and Equipment - Ending $5914”

Other Assets.1

“CONFERENCE DEPOSIT - Beginning $0 CONFERENCE DEPOSIT - Ending $10000”

Changes to Organizing or Governing Documents

“Amended and restated articles of incorporation changed the corporation name from aids coalition for education to us national sexual health conference. The registered agent and principal place of business were also changed.”

Raw XML Appendix217 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/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118600
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IRS990EZ/SalariesOtherCompEmplBnftAmt022500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549876
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717806
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $28865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $50460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE $5838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET $4255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAPHICS $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERPRETOR SERVICES $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS & FEES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $8280 Machinery and Equipment - Ending $5914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFERENCE DEPOSIT - Beginning $0 CONFERENCE DEPOSIT - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AMENDED AND RESTATED ARTICLES OF INCORPORATION CHANGED THE CORPORATION NAME FROM AIDS COALITION FOR EDUCATION TO US NATIONAL SEXUAL HEALTH CONFERENCE. THE REGISTERED AGENT AND PRINCIPAL PLACE OF BUSINESS WERE ALSO CHANGED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Changes to Organizing or Governing Documents
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER RALIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US NATIONAL SEXUAL HEALTH CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0USNA
ReturnHeader/Filer/EIN0841093797
ReturnHeader/Filer/PhoneNum03038300706
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 S Clarkson St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841470305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDDLEMIST CROUCH & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 CENTER GREEN CT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034494025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MIDDLEMIST CPA
ReturnHeader/ReturnTs02022-05-26T10:52:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RALIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,643
Liabilities
$0
Net assets
$265,643
Revenue
$138,210
Expenses
$129,154
Net income
$9,056
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$0.00$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$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