Civic Intelligence

Global Solutions for Infectious Diseases

990 • Fiscal year 2020 • EIN 20-0941177

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

3527 MT Diablo Blvd No 478Lafayette, CA 94549

(650) 228-7908

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$211,548

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$351,151

Up $98,295 (+39%) from 2019

Net Assets

Up

$342,828

Up $97,847 (+40%) from 2019

Liabilities

Up

$8,323

Up $448 (+5.7%) from 2019

Revenue

Up

$1,128,778

Up $202,398 (+22%) from 2019

Expenses

Down

$1,038,942

Down $40,590 (-3.8%) from 2019

Net Income

Up

$89,836

Up $242,988 (+159%) from 2019

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

2020

Assets$351,151
Liabilities$8,323
Net Assets$342,828

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

2020

Revenue$1,128,778
Expenses$1,038,942
Net Income$89,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,128,778
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
Savings and Temporary Cash Investments-$200,000-
Cash and Non-Interest-Bearing Accounts$56,344$63,473▲ $7,129
Pledges and Grants Receivable$169,571$57,832▼ $111,739
Land, Buildings, and Equipment, Net$22,064$20,766▼ $1,298
Accounts Receivable$4,877$9,080▲ $4,203
Total Assets$252,856$351,151▲ $98,295
Liabilities
Other Liabilities$6,036$6,484▲ $448
Accounts Payable and Accrued Expenses$1,839$1,839→ $0
Total Liabilities$7,875$8,323▲ $448
Net Assets / Fund Balance
Net Assets With Donor Restrictions$244,981$342,828▲ $97,847
Total Net Assets Fund Balance$244,981$342,828▲ $97,847
Total Liabilities and Net Assets / Fund Balance$252,856$351,151▲ $98,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,610$484,963$497,573
Equipment$7,049$183,621$190,670
Other Land Buildings$1,107$12,177$13,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter a LeeExecutive DirectorPT$177,000$34,548$211,548
Vineeta G GulatiDirector, Clinical Ops & RPT$152,100$44,302$196,402
Keith W HigginsProg Coor & Repository MgrPT$132,000$21,079$153,079
Faruk M SinangilBoard MemberPT$98,100$11,178$109,278

Board Members and Trustees

NameTitle
Dr Seung-il ShinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,128,778
Change in Net Assets
$89,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,377
Other Expenses$237,565
Total Fundraising Expense$83,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$504,000$63,000$63,000$630,000
Other Employee Benefits$79,400$11,425$9,925$100,750
Fees for Services Other$76,988--$76,988
Insurance$67,345$9,075-$76,420
Payroll Taxes$36,341$4,543$4,543$45,427
Pension Plan Contributions$20,160$2,520$2,520$25,200
Fees for Services Accounting-$20,781-$20,781
Office Expenses$6,324$602-$6,926
Information Technology-$1,212$3,311$4,523
Travel$3,750--$3,750
Fees for Services Legal-$3,308-$3,308
Depreciation Depletion-$1,298-$1,298
Other Expenses$1,783$245-$245
All Other Expenses-$70-$70
Total Functional Expenses$836,919$118,724$83,299$1,038,942
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued 401k Match$6,484
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

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.

Form 990, Part VI, Section B, Line 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.

Form 990, 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.

Form 990, Part VI, Section B, Line 15

Compensation of the organization 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 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.

Form 990, Part VI, Section C, Line 18

Gsid makes its financial information available on request only and on websites such as guidestar.

Form 990, Part VI, Section C, Line 19

Gsid makes its financial information available on request only and on websites such as guidestar.

Filing and Contact Details

Filer

Filer Name
Global Solutions for Infectious Diseases
EIN
20-0941177
Phone
6502287908
Address
3527 MT DIABLO BLVD NO 478, LAFAYETTE, CA 94549

Signing Officer

Name
Carter a Lee
Title
Exec Director
Phone
6502287908
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter a Lee
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
1

Preparer

Firm
Kpmg Llp
Address
55 SECOND STREET 1400, SAN FRANCISCO, CA 94105
Preparer
James R Lancaster
Phone
4159635100
Raw XML AppendixShowing 400 of 439 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/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/ProgSrvcAccomActy2Grp/Desc0DIAGNOSTICS & SURVEILLANCE PROGRAM:DURING 2020, NO ACTIVITIES WERE CONDUCTED RELATED TO DIAGNOSTICS OR GLOBAL HEALTH CONSULTING. GSID'S PRIMARY FOCUS WAS IN THE AREA OF HIV VACCINE DEVELOPMENT. IN THE HIV AIDSVAX PROGRAM WERE FOCUSED ON THE CLINICAL TRIALS SPONSORED AND FUNDED BY THE US MILITARY HIV PROGRAM HENRY M. JACKSON FOUNDATION/MHRP), THE HIV VACCINE TRIALS NETWORK (HIH/NIAID/HVTN) AND IMPERIAL COLLEGE LONDON.AFTER SEVERAL YEARS OF PLANNING, THE PREPVACC CLINICAL TRIAL WAS LAUNCHED IN UGANDA. THIS TRIAL IS SPONSORED BY IMPERIAL COLLEGE LONDON AND IS FUNDED BY THE EUROPEAN & DEVELOPING COUNTRIES CLINICAL TRIALS PARTNERSHIP (EDCTP), AND AGENCY OF THE EUROPEAN UNION. THE STUDY WILL ALSO BE LAUNCHED IN SOUTH AFRICA, TANZANIA AND MOZAMBIQUE. STUDY SITES IN THESE COUNTRIES WILL BEGIN RECRUITING VOLUNTEERS IN 2021 AND RESULTS ARE EXPECTED SOMETIME IN 2024.GSID ACCOMPLISHED THE FOLLOWING IN 2020: 1) CONDUCTED PRODUCT STABILITY TESTING OF ITS PROPRIETARY VACCINE CANDIDATE, AIDSVAX B/E; 2) REVISED AN PUBLISHED THE INVESTIGATOR'S BROCHURE, WHICH PROVIDES INFORMATION AND DATA USED BY THE CLINICAL PERSONNEL IN THE FIELD; 3) PREPARED CLINICAL TRIAL APPLICATIONS NEED FOR REGULATORY APPROVAL; 4) PREPARED DRUG PRODUCT FOR CLINICAL USE IN AFRICA; 5) CO-AUTHORED PEER-REVIEWED PUBLICATIONS.; AND 8) REVAMPED ITS PUBLIC WEBSITE.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-153152
IRS990/PYSalariesCompEmpBnftPaidAmt0739148
IRS990/PYTotalExpensesAmt01079532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01128778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01415574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01712190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01735156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06918078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014500
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IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06755381
IRS990ScheduleA/SubstantialContributorsTotAmt0162697
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01415574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01712190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01735156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06918078
IRS990ScheduleA/TotalSupportAmt06918092
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0484963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0497573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED 401K MATCH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020766
IRS990ScheduleD/TotalLiabilityAmt06484
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt138218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARTER A LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VINEETA G GULATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEITH W HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR, CLINICAL OPS & R
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROG COOR & REPOSITORY MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2153079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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/SupplementalInformationDetail/ExplanationTxt1PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE ORGANIZATION 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 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/SupplementalInformationDetail/ExplanationTxt4GSID MAKES ITS FINANCIAL INFORMATION AVAILABLE ON REQUEST ONLY AND ON WEBSITES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GSID MAKES ITS FINANCIAL INFORMATION AVAILABLE ON REQUEST ONLY AND ON WEBSITES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252856
IRS990/TotalAssetsEOYAmt0351151
IRS990/TotalAssetsGrp/BOYAmt0252856
IRS990/TotalAssetsGrp/EOYAmt0351151
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01128778
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836919
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07875
IRS990/TotalLiabilitiesEOYAmt08323
IRS990/TotalLiabilitiesGrp/BOYAmt07875
IRS990/TotalLiabilitiesGrp/EOYAmt08323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342828
IRS990/TotalOtherCompensationAmt0111107
IRS990/TotalProgramServiceExpensesAmt0836919
IRS990/TotalReportableCompFromOrgAmt0559200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03750
IRS990/TravelGrp/TotalAmt03750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03527 MT DIABLO BLVD

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
2020Detailed filing. Detailed filing data is available for this year.$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