Civic Intelligence

Global Solutions for Infectious Diseases

990 • Fiscal year 2015 • EIN 20-0941177

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

830 Dubuque AvenueSouth San Francisco, CA 94080

(650) 228-7908

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$209,960

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$416,828

Down $115,600 (-22%) from 2014

Net Assets

Down

$376,516

Down $107,521 (-22%) from 2014

Liabilities

Down

$40,312

Down $8,079 (-17%) from 2014

Revenue

Down

$1,657,946

Down $38,341 (-2.3%) from 2014

Expenses

Up

$1,765,467

Up $22,742 (+1.3%) from 2014

Net Income

Down

-$107,521

Down $61,083 (-132%) from 2014

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

2015

Assets$416,828
Liabilities$40,312
Net Assets$376,516

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

2015

Revenue$1,657,946
Expenses$1,765,467
Net Income-$107,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,657,946
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$244,524$316,897▲ $72,373
Savings and Temporary Cash Investments$150,000$25,000▼ $125,000
Land, Buildings, and Equipment, Net$30,983$22,583▼ $8,400
Prepaid Expenses and Deferred Charges$14,091$0▼ $14,091
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$11,330$-29,152▼ $40,482
Total Assets$532,428$416,828▼ $115,600
Other Assets Total$81,500$81,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,391$40,312▼ $8,079
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$48,391$40,312▼ $8,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$484,037$376,516▼ $107,521
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$484,037$376,516▼ $107,521
Total Liabilities and Net Assets / Fund Balance$532,428$416,828▼ $115,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$484,962$484,962
Equipment$21,476$167,245$188,721
Other Land Buildings$1,107$12,177$13,284
Other Assets Org$81,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter A LeeExecutive DirectorFT$201,000$8,960$209,960
Vineeta G GulatiDirector, Clinical Ops & RegFT$165,000$44,048$209,048
Faruk M SinangilDirector Research CollaborationsFT$162,000$14,299$176,299
Keith W HigginsProg Coor & Repository MgrFT$144,000$29,972$173,972
Lavon L RiddleDirector of ManufacturingPT$117,000$17,407$134,407
Ian C FrancisDir.diagnostics & SurveillanceFT$94,500$14,884$109,384
Donald P FrancisExecutive DirectorFT$57,500$2,760$60,260

Board Members and Trustees

NameTitle
Dr Seung-Il ShinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,375
Program Service Revenue
$10,450
Investment Income
$121
Other Revenue
$0
All Other Contributions
$1,647,375
Change in Net Assets
$-107,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,078
Other Expenses$624,389
Total Fundraising Expense$129,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,550$29,475$29,475$682,500
Current Officers, Directors, Trustees, and Key Employees$135,111$67,555$67,555$270,221
Fees for Services Other$167,339$5,206-$172,545
Occupancy$135,341$15,764$15,764$166,869
Insurance$101,800$7,860-$109,660
Other Employee Benefits$79,594$10,591$9,691$99,876
Payroll Taxes$48,945$6,118$6,118$61,181
Travel$32,267$1,712-$33,979
Pension Plan Contributions$24,942$1,179$1,179$27,300
Information Technology-$26,918-$26,918
Office Expenses$13,872$5,991-$19,863
Fees for Services Legal$7,989$9,217-$17,206
Fees for Services Accounting-$12,747-$12,747
Depreciation Depletion-$8,400-$8,400
All Other Expenses$1,462$170-$1,632
Other Expenses$48,628$1,314-$1,314
Total Functional Expenses$1,420,840$214,845$129,782$1,765,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A & 11B

Prior 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

Whistleblower Policy 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.

Part VI, Section B, line 15

COMPENSATION POLICY Compensation of the organization's two officers is decided upon and approved by the board of directors. The board utilizes industry data to determine salary levels and increases. Because the organizations 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.

Part VI, Section C, Line 19

Dissemination of Financial GSID makes its financial information available upon request.

Filing and Contact Details

Filer

Filer Name
Global Solutions for Infectious Diseases
EIN
20-0941177
In Care Of
% CARTER LEE
Phone
6502287908
Address
830 Dubuque Avenue, South San Francisco, CA 94080

Signing Officer

Name
Carter a Lee
Title
Executive Director
Phone
6052287908
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald P Francis
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
1

Preparer

Firm
Kpmg Llp
Address
55 Second Street 1400, San Francisco, CA 94105
Preparer
Valerie J Ball
Phone
4159635100
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Manufacturing
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR.DIAGNOSTICS & SURVEILLANCE
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IRS990/InsuranceGrp/ProgramServicesAmt0101800
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The specific and primary purpose and charitable mission of Global Solutions for Infectious Diseases is to conduct research on and develop vaccines and diagnostics for life-threatening infectious diseases, including HIV. GSID is also committed to provide assistance to and collaborate with other global public health organizations, private foundations, and for-profit entities focused on public health issues, for the purpose of facilitating access to affordable health solutions which benefit the people in developing countries, who are the most in need.
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IRS990/OccupancyGrp/TotalAmt0166869
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013872
IRS990/OfficeExpensesGrp/TotalAmt019863
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099876
IRS990/OtherExpensesGrp/Desc0VACCINE STORAGE & DISTRIBUTION
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IRS990/OtherExpensesGrp/Desc2PERMITS & REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21314
IRS990/OtherExpensesGrp/ProgramServicesAmt048628
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IRS990/OtherExpensesGrp/TotalAmt13144
IRS990/OtherExpensesGrp/TotalAmt21484
IRS990/OtherExpensesGrp/TotalAmt31314
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IRS990/PayrollTaxesGrp/ProgramServicesAmt048945
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024942
IRS990/PensionPlanContributionsGrp/TotalAmt027300
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316897
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donald P Francis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AIDS/VAX HIV VACCINE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010450
IRS990/ProgSrvcAccomActy2Grp/Desc0GSID 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 governmental agencies and NGOs that formulate public health policy and allocate resources. In 2015, GSID was not successful in obtaining funding to advance the development or test the diagnostic test reader, but identified possible funding sources for the future. No activities in Sub-Saharan Africa took place during 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2015, GSID provided consulting services to organizations supporting the development and manufacture of dengue fever and flu vaccines. Funding for this program is provided by the International Vaccine Institute (Seoul, South Korea) and the World Health Organization (Geneva, Switzerland). No activities were conducted by GSID personnel in Sub-Saharan Africa during 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023258
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
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IRS990/PYOtherExpensesAmt0664660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0800
IRS990/PYRevenuesLessExpensesAmt0-46438
IRS990/PYSalariesCompEmpBnftPaidAmt01008971
IRS990/PYTotalExpensesAmt01742725
IRS990/PYTotalProfFndrsngExpnsAmt069094
IRS990/PYTotalRevenueAmt01696287
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01761422
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01761422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08333508
IRS990ScheduleA/TotalSupportAmt08334931
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0484962
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022583
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$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