Civic Intelligence

Global Solutions for Infectious Diseases

990 • Fiscal year 2012 • EIN 20-0941177

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

830 Dubuque AvenueSuite94080
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$457,105

Down $261,409 (-36%) from 2011

Net Assets

Down

$419,794

Down $234,368 (-36%) from 2011

Liabilities

Down

$37,311

Down $27,041 (-42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,537,139

Down $192,484 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $653,551Liabilities 2010: $61,974Net Assets 2010: $591,5772010Assets 2011: $718,514Liabilities 2011: $64,352Net Assets 2011: $654,1622011Assets 2012: $457,105Liabilities 2012: $37,311Net Assets 2012: $419,7942012Assets 2013: $568,786Liabilities 2013: $38,311Net Assets 2013: $530,4752013Assets 2014: $532,428Liabilities 2014: $48,391Net Assets 2014: $484,0372014Assets 2015: $416,828Liabilities 2015: $40,312Net Assets 2015: $376,5162015Assets 2016: $487,411Liabilities 2016: $39,149Net Assets 2016: $448,2622016Assets 2017: $483,862Liabilities 2017: $8,562Net Assets 2017: $475,3002017Assets 2018: $407,572Liabilities 2018: $9,439Net Assets 2018: $398,1332018Assets 2019: $252,856Liabilities 2019: $7,875Net Assets 2019: $244,9812019Assets 2020: $351,151Liabilities 2020: $8,323Net Assets 2020: $342,8282020Assets 2021: $609,139Liabilities 2021: $5,640Net Assets 2021: $603,4992021Assets 2022: $528,108Liabilities 2022: $5,760Net Assets 2022: $522,3482022Assets 2023: $539,017Liabilities 2023: $3,755Net Assets 2023: $535,2622023Assets 2024: $206,881Liabilities 2024: $0Net Assets 2024: $206,8812024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$457,105
Liabilities$37,311
Net Assets$419,794

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,184,040Expenses 2010: $2,526,758Net Income 2010: -$342,7182010Revenue 2011: $1,792,208Expenses 2011: $1,729,623Net Income 2011: $62,5852011Expenses 2012: $1,537,1392012Revenue 2013: $1,980,374Expenses 2013: $1,869,693Net Income 2013: $110,6812013Revenue 2014: $1,696,287Expenses 2014: $1,742,725Net Income 2014: -$46,4382014Revenue 2015: $1,657,946Expenses 2015: $1,765,467Net Income 2015: -$107,5212015Revenue 2016: $1,745,170Expenses 2016: $1,673,424Net Income 2016: $71,7462016Revenue 2017: $1,716,690Expenses 2017: $1,689,652Net Income 2017: $27,0382017Revenue 2018: $1,439,966Expenses 2018: $1,517,133Net Income 2018: -$77,1672018Revenue 2019: $926,380Expenses 2019: $1,079,532Net Income 2019: -$153,1522019Revenue 2020: $1,128,778Expenses 2020: $1,038,942Net Income 2020: $89,8362020Revenue 2021: $1,338,688Expenses 2021: $1,059,111Net Income 2021: $279,5772021Revenue 2022: $961,683Expenses 2022: $1,042,834Net Income 2022: -$81,1512022Revenue 2023: $809,948Expenses 2023: $797,034Net Income 2023: $12,9142023Revenue 2024: $16,765Expenses 2024: $345,146Net Income 2024: -$328,3812024Revenue 2025: $1,463Expenses 2025: $101,338Net Income 2025: -$99,8752025

Highlighted filing

2012

Revenue-
Expenses$1,537,139
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,302,771
Mission and Program Overview

Mission

The mission of gsid is to expand the development of low-cost effective tools for the diagnosis and prevention of infectious diseases afflicting less developed countries.

Major Activities

Activity 2
GSID is developing a system to rapidly diagnose and report the occurrence of infectious diseases in low resource point of care settings. The intent is to assist the healthcare provider by obtaining an accurate diagnosis so that the appropriate treatment is initiated quickly and information is communicated to agencies that formulate public health policy and allocate resources. In 2012, several proposals were submitted for funding consideration, but none were accepted. GSID, however, expects to receive a grant to conduct a proof of concept and field study of its system in early 2013.
Activity 3
In 2012, GSID continued to provide consulting services to organizations supporting the development and manufacture of flu and dengue fever vaccines.
Filing and Contact Details

Filer

EIN
20-0941177
Raw XML AppendixShowing 400 of 487 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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IRS990/Activity2/Description0GSID is developing a system to rapidly diagnose and report the occurrence of infectious diseases in low resource point of care settings. The intent is to assist the healthcare provider by obtaining an accurate diagnosis so that the appropriate treatment is initiated quickly and information is communicated to agencies that formulate public health policy and allocate resources. In 2012, several proposals were submitted for funding consideration, but none were accepted. GSID, however, expects to receive a grant to conduct a proof of concept and field study of its system in early 2013.
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IRS990/Description0GSID supports its vaccine product, AIDSVAXB/E in several clinical trials planned to start in Thailand, Switzerland and South Africa in 2012 and 2013. A primary objective of these studies is to generate data which will help design future large-scale efficacy trials planned for the next generation of vaccine candidates and to gain further understanding of why a previously conducted efficacy trial was successful. GSID established a repository containing the serological specimens collected primarily from the first two phase III clinical trials of an HIV/AIDS vaccine. The repository consists of 30 ultra-low freezer units containing over 300,000 vials of serum and plasma collected from over 8,000 volunteers who participated in the clinical trials. The specimens are provided under material transfer agreements to investigators in the scientific community who are working towards a better understanding of the virus that causes AIDS and to those scientists who are developing vaccines to prevent HIV infection. The repository also contains other materials such as manufacturing reagents, vaccine and data which are also distributed to the research community to conduct experiments, pre-clinical trials and human clinical trials; and to develop laboratory assays.
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IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent07448
IRS990ScheduleF/TotalAmountSpent07448
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING, A COMPLETE COPY OF THE FINAL FORM 990 WAS DISTRIBUTED TO ALL VOTING BOARD MEMBERS WHO REVIEWED AND DISCUSSED THE RETURN. THE DISCUSSION WAS FORMALIZED IN THE BOARD MINUTES AND A RESOLUTION WAS PROPOSED AND VOTED UPON TO DOCUMENT THE REVIEW AND GIVE AUTHORIZATION TO THE DEPUTY EXECUTIVE DIRECTOR TO FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE. Part VI, Section B, line 12c The Board is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the Conflict of Interest Policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons (i.e., board members, officers and executive leadership or key employees). Covered persons are required to disclose real or potential conflicts at the time when such conflicts arise. When someone becomes a covered person and annually thereafter, each covered person is required to sign a statement affirming that he/she: (1) has received a copy of the Conflict of Interest Policy; (2) has read the Policy and understands said Policy; and (3) agrees to comply with all requirements of the Policy, including completing the conflict of interest questionnaire. The completed questionnaires are reviewed by the Board and any persons with actual or potential conflicts are informed via written communication. The procedures for addressing any conflict of interest includes, but is not limited to, the following: (1) the conflicting interest is fully disclosed to the Board; (2) the interested person responds to factual questions related to the substance of the transaction or arrangement being considered, after which he/she shall leave the meeting; (3) the person with the conflict of interest is excluded from the discussion and approval of such transaction; (4) alternatives to the proposed transaction are investigated, competitive bids or comparable valuations are obtained; and (5) the transaction or action must be approved by a majority of disinterested persons. Part VI Section B Line 13 GSID is a scientifically-based organization which encourages open communication and the exchange of ideas and opinions. Because it is a small organization, it does not believe it is necessary to implement a formal whistleblower policy.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation of the organization's two officers and one key employee is decided upon and approved by the board of directors. The board utilizes industry data to determine salary levels and increases. Because the organization's two internal directors are also active officers, the director cannot approve his salary and therefore must recuse himself from the board action. The external board member is always included in the compensation approval process.
IRS990ScheduleO/GeneralExplanation/Explanation2GSID makes its financial information available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Other Fees for Services: Contracted Scientific Services $151,130 MFRG, Regulatory & quality consultants 28,678 ----------- Total $179,808
IRS990ScheduleO/GeneralExplanation/Identifier0Part VI, Section B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Part IX, Line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference0Compensation Policy
IRS990ScheduleO/GeneralExplanation/ReturnReference1Dissemination of Financial Information
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0654162
IRS990/TemporarilyRestrictedNetAssets/EOY0419794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.02$0.35$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.81$0.80$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.96$1.04$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.34$1.06$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.13$1.04$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.93$1.08$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.44$1.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.48$1.72$1.69$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$1.75$1.67$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$1.66$1.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.70$1.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.98$1.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$1.54
2011Summary only. Only limited summary data is available for this year.$0.72$0.06$0.65$1.79$1.73$0.06
2010Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$2.18$2.53$0.34