Civic Intelligence

Hiv Care Link

990EZ • Fiscal year 2023 • EIN 84-1301922

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization ProfileHIVCARELINK.ORG
PO Box 36223Denver, CO 80236

(303) 382-1344

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$44,185

Flat from 2023

Net Assets

$44,185

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Flat

$130,799

Flat from 2023

Expenses

Flat

$111,211

Flat from 2023

Net Income

Flat

$19,588

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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: $44,185Net Assets 2023: $44,1852023Assets 2023: $44,185Liabilities 2023: $02023

Highlighted filing

2023

Assets$44,185
Liabilities-
Net Assets$44,185
Open 2023 Filing

Operations Trend

Revenue Growth81st 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 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: $19,5882023Revenue 2023: $130,799Expenses 2023: $111,211Net Income 2023: $19,5882023

Highlighted filing

2023

Revenue$130,799
Expenses$111,211
Net Income$19,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$130,799
Mission and Program Overview

Mission

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

Improve lives of people living with hiv through human connection & action.

Program Services

DescriptionGrantsExpenses
IN 2023, HIV CARELINK'S CARE PROGRAM PROVIDED SUPPORT FOR 52 INDIVIDUALS LIVING WITH HIV. AMONG OTHER ASPECTS, THAT SUPPORT INCLUDED CARE MANAGEMENT, PSYCHOSOCIAL SUPPORT, LOGISTICAL SUPPORT AND PASTORAL CARE.-$95,059
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BERGES TUCKERExecutive DiFT$70,000-$70,000
HEIDI BURKEChair-$0--
MICAH BROCKVice Chair-$0--
EVAN COATSTreasurer-$0--
JEFF LYNCHSecretary-$0--
JARROD HANSONAdvisory Boa-$0--
Filing and Contact Details

Filer

Filer Name
Hiv Care Link
EIN
84-1301922
Phone
3033821344
Address
PO BOX 36223, DENVER, CO 80236

Signing Officer

Name
Michael Berges Tucker
Title
Executive Director
Phone
3033821344
Signed
2024-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 304 telephone & internet 3,621 supplies 438 it 962 travel 7,609 insurance 4,217 client assistance 9,437 dues 251 indirect fundraising 1,875 all other 577 total 29,291”

Form 990-ez, Part II, Line 24

“Accounts receivable 518 518 total 518 518”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BERGES TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03033821344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07550 W YALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044185
IRS990EZ/GrossReceiptsAmt0130799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044185
IRS990EZ/OccupancyRentUtltsAndMaintAmt05170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BERGES TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICAH BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVAN COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JARROD HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0518
IRS990EZ/OtherExpensesTotalAmt029291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LIVES OF PEOPLE LIVING WITH HIV THROUGH HUMAN CONNECTION & ACTION.
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2023, HIV CARELINK'S CARE PROGRAM PROVIDED SUPPORT FOR 52 INDIVIDUALS LIVING WITH HIV. AMONG OTHER ASPECTS, THAT SUPPORT INCLUDED CARE MANAGEMENT, PSYCHOSOCIAL SUPPORT, LOGISTICAL SUPPORT AND PASTORAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075604
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111211
IRS990EZ/TotalProgramServiceExpensesAmt095059
IRS990EZ/TotalRevenueAmt0130799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HIVCARELINK.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt0475347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086048
IRS990ScheduleA/Total509Grp/TotalAmt0475347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487653
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 304 TELEPHONE & INTERNET 3,621 SUPPLIES 438 IT 962 TRAVEL 7,609 INSURANCE 4,217 CLIENT ASSISTANCE 9,437 DUES 251 INDIRECT FUNDRAISING 1,875 ALL OTHER 577 TOTAL 29,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 518 518 TOTAL 518 518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BERGES TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033821344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIV CARE LINK
ReturnHeader/Filer/BusinessNameControlTxt0HIVC
ReturnHeader/Filer/EIN0841301922
ReturnHeader/Filer/PhoneNum03033821344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36223
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02024-07-25T17:44:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,185
Liabilities
-
Net assets
$44,185
Revenue
$130,799
Expenses
$111,211
Net income
$19,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.31$1.11$0.20
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
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