Civic Intelligence

Hiv Care Link

990 • Fiscal year 2014 • EIN 84-1301922

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.HIVCARELINK.ORG
3000 S Wadsworth BlvdDenver, CO 80237

(303) 382-1344

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,033

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$9,111

Flat from 2014

Net Assets

Flat

$5,684

Flat from 2014

Liabilities

Flat

$3,427

Flat from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Flat

$65,494

Flat from 2014

Expenses

Flat

$60,587

Flat from 2014

Net Income

Flat

$4,907

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2010: $11,005Liabilities 2010: $5,309Net Assets 2010: $5,6962010Assets 2011: $9,616Liabilities 2011: $6,250Net Assets 2011: $3,3662011Assets 2012: $10,848Liabilities 2012: $1,182Net Assets 2012: $9,6662012Assets 2013: $3,401Liabilities 2013: $2,624Net Assets 2013: $7772013Assets 2014: $9,111Liabilities 2014: $3,427Net Assets 2014: $5,6842014Assets 2014: $9,111Liabilities 2014: $3,427Net Assets 2014: $5,6842014Assets 2015: $4,064Liabilities 2015: $1,129Net Assets 2015: $2,9352015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $15,136Liabilities 2017: $3,969Net Assets 2017: $11,1672017Assets 2018: $33,923Liabilities 2018: $02018Assets 2019: $33,009Net Assets 2019: $33,0092019Assets 2020: $66,262Liabilities 2020: $12,306Net Assets 2020: $53,9562020Assets 2021: $34,712Liabilities 2021: $02021Assets 2022: $24,597Net Assets 2022: $24,5972022Assets 2023: $44,185Liabilities 2023: $02023

Highlighted filing

2014

Assets$9,111
Liabilities$3,427
Net Assets$5,684
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $100,4722010Expenses 2011: $107,1402011Expenses 2012: $62,7032012Revenue 2013: $55,336Expenses 2013: $64,225Net Income 2013: -$8,8892013Revenue 2014: $65,494Expenses 2014: $60,587Net Income 2014: $4,9072014Revenue 2014: $65,494Expenses 2014: $60,587Net Income 2014: $4,9072014Revenue 2015: $61,388Expenses 2015: $64,137Net Income 2015: -$2,7492015Revenue 2016: $69,741Expenses 2016: $63,195Net Income 2016: $6,5462016Revenue 2017: $67,050Expenses 2017: $63,545Net Income 2017: $3,5052017Revenue 2018: $105,627Expenses 2018: $82,871Net Income 2018: $22,7562018Revenue 2019: $92,565Expenses 2019: $93,479Net Income 2019: -$9142019Revenue 2020: $113,697Expenses 2020: $92,750Net Income 2020: $20,9472020Revenue 2021: $75,410Expenses 2021: $94,654Net Income 2021: -$19,2442021Revenue 2022: $86,483Expenses 2022: $96,598Net Income 2022: -$10,1152022Revenue 2023: $130,799Expenses 2023: $111,211Net Income 2023: $19,5882023

Highlighted filing

2014

Revenue$65,494
Expenses$60,587
Net Income$4,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$67,874
Mission and Program Overview

Mission

HIV Care Link is an outreach of Christian compassion and hope committed to preventing the spread of HIV

HIV Care Link is an outreach of Christian compassion and hope committed to preventing the spread of HIV, empowering and supporting those affected by HIV and equipping the church to minister effectively to people living with HIV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,401$8,411▲ $5,010
Rtn Earn Endowment Incm Other Fnds$777$5,684▲ $4,907
Land, Buildings, and Equipment, Net-$700-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,401$9,111▲ $5,710
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,624$3,427▲ $803
Total Liabilities$2,624$3,427▲ $803
Net Assets / Fund Balance
Total Net Assets Fund Balance$777$5,684▲ $4,907
Total Liabilities and Net Assets / Fund Balance$3,401$9,111▲ $5,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$700$5,914$6,614
Other Land Buildings-$352$352
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D Berges TuckerSenior Exec OffFT$32,033$32,033

Board Members and Trustees

NameTitle
Jarrod HansonChairman
Jeff LynchSecretary
Brian BowdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,163
Change in Net Assets
$4,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,017
Other Expenses$22,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,626$6,407-$32,033
Occupancy-$6,000-$6,000
Other Employee Benefits$3,387--$3,387
Insurance$3,031--$3,031
Payroll Taxes$2,597--$2,597
Travel$1,990--$1,990
Office Expenses$1,241--$1,241
Fees for Services Accounting-$890-$890
All Other Expenses$240$173-$413
Other Expenses$196$655-$196
Depreciation Depletion$175--$175
Total Functional Expenses$46,462$14,125$0$60,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,543
Fundraising Direct Expenses$2,380
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“Documents are available at the organization's office upon request”

Filing and Contact Details

Filer

Filer Name
HIV Care Link
EIN
84-1301922
Phone
3033821344
Address
3000 S WADSWORTH BLVD, DENVER, CO 80237

Signing Officer

Name
Michael D Berges Tucker
Title
Senior Exec Off
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
50

Preparer

Firm
Kkb Pc
Address
950 S CHERRY ST STE 200, DENVER, CO 80246-2663
Preparer
Gregory E Pfanstiel CPA
Phone
3038151100
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105484
IRS990ScheduleA/Total509Grp/TotalAmt0405799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405799
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/EquipmentGrp/BookValueAmt0700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03401
IRS990/TotalAssetsEOYAmt09111
IRS990/TotalAssetsGrp/BOYAmt03401
IRS990/TotalAssetsGrp/EOYAmt09111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053331
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046462
IRS990/TotalFunctionalExpensesGrp/TotalAmt060587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02624
IRS990/TotalLiabilitiesEOYAmt03427
IRS990/TotalLiabilitiesGrp/BOYAmt02624
IRS990/TotalLiabilitiesGrp/EOYAmt03427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05684
IRS990/TotalProgramServiceExpensesAmt046462
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065494
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09111
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01990
IRS990/TravelGrp/TotalAmt01990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HIVCARELINK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D BERGES TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR EXEC OFF
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIV Care Link
ReturnHeader/Filer/BusinessNameControlTxt0HIVC
ReturnHeader/Filer/EIN0841301922
ReturnHeader/Filer/PhoneNum03033821344
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 S WADSWORTH BLVD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 S CHERRY ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802462663
ReturnHeader/PreparerPersonGrp/PhoneNum03038151100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY E PFANSTIEL CPA
ReturnHeader/ReturnTs02015-11-16T14:09:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,111
Liabilities
$3,427
Net assets
$5,684
Revenue
$65,494
Expenses
$60,587
Net income
$4,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$1.31$1.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.86$0.97$0.10
2021Summary only. Only limited summary data is available for this year.$0.35$0.00$0.75$0.95$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$1.14$0.93$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.93$0.93$0.01
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$1.06$0.83$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.67$0.64$0.04
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.70$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.61$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.65$0.61$0.05
2014Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.65$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.55$0.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.03$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$1.00