Civic Intelligence

Ias

990 • Fiscal year 2013 • EIN 27-4313833

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.AIDS2013.ORG
PO Box 6665520035

(202) 442-7098

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$259,771

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,368,632

Up $699,696 (+105%) from 2012

Net Assets

Up

$434,568

Up $24,189 (+5.9%) from 2012

Liabilities

Up

$934,064

Up $675,507 (+261%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

$700,450

No earlier filing loaded for comparison.

Expenses

Down

$676,261

Down $7,267,453 (-91%) from 2012

Net Income

$24,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $208,737Liabilities 2011: $0Net Assets 2011: $208,7372011Assets 2012: $668,936Liabilities 2012: $258,557Net Assets 2012: $410,3792012Assets 2013: $1,368,632Liabilities 2013: $934,064Net Assets 2013: $434,5682013Assets 2015: $1,379,897Liabilities 2015: $860,278Net Assets 2015: $519,6192015Assets 2017: $3,865,642Liabilities 2017: $3,165,447Net Assets 2017: $700,1952017Assets 2018: $5,429,049Liabilities 2018: $4,571,947Net Assets 2018: $857,1022018Assets 2019: $5,859,012Liabilities 2019: $5,407,944Net Assets 2019: $451,0682019Assets 2020: $12,029,704Liabilities 2020: $11,338,207Net Assets 2020: $691,4972020Assets 2022: $12,906,658Liabilities 2022: $11,898,500Net Assets 2022: $1,008,1582022Assets 2024: $11,312,751Liabilities 2024: $9,460,053Net Assets 2024: $1,852,6982024

Highlighted filing

2013

Assets$1,368,632
Liabilities$934,064
Net Assets$434,568
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $527,8732011Expenses 2012: $7,943,7142012Revenue 2013: $700,450Expenses 2013: $676,261Net Income 2013: $24,1892013Revenue 2015: $697,373Expenses 2015: $674,345Net Income 2015: $23,0282015Revenue 2017: $828,130Expenses 2017: $912,876Net Income 2017: -$84,7462017Revenue 2018: $1,564,784Expenses 2018: $1,407,877Net Income 2018: $156,9072018Revenue 2019: $1,069,574Expenses 2019: $1,475,608Net Income 2019: -$406,0342019Revenue 2020: $9,804,424Expenses 2020: $9,563,995Net Income 2020: $240,4292020Revenue 2022: $1,318,959Expenses 2022: $1,037,320Net Income 2022: $281,6392022Revenue 2024: $2,791,572Expenses 2024: $2,413,670Net Income 2024: $377,9022024

Highlighted filing

2013

Revenue$700,450
Expenses$676,261
Net Income$24,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$700,450
Mission and Program Overview

Mission

To provide critical platforms for presenting new research, sharing best practices and advancing the fight against aids and promoting dialogue, education and networking to help close gaps in knowledge and expertise at every level of the response to aids.

The corporation is organized for charitable and educational purposes, including: (i) providing critical platforms for presenting new research, sharing best practices, and advancing the fight against aids; and (ii) promoting dialogues, education, and networking to help close gaps in knowledge and expertise at every level of the response to aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,841$857,537▲ $699,696
Accounts Receivable$511,095$511,095→ $0
Total Assets$668,936$1,368,632▲ $699,696
Liabilities
Accounts Payable and Accrued Expenses$258,557$934,064▲ $675,507
Total Liabilities$258,557$934,064▲ $675,507
Net Assets / Fund Balance
Unrestricted Net Assets$410,379$434,568▲ $24,189
Total Net Assets Fund Balance$410,379$434,568▲ $24,189
Total Liabilities and Net Assets / Fund Balance$668,936$1,368,632▲ $699,696
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Chris BeyrerPresident
Cheryl SmithVice President
Anouk ReySecretary
Joel GallantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,000
Program Service Revenue
$50,000
Investment Income
$450
Other Revenue
$0
Change in Net Assets
$24,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$700,450
Total Revenue per Form 990
$700,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$243,843--$243,843
Conferences and Meetings$210,423--$210,423
Travel$55,289--$55,289
Fees for Services Accounting$46,785--$46,785
Other Expenses$119,168$78-$78
Total Functional Expenses$675,508$753$0$676,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,261
Total Expenses per Audited Statements$676,261
Total Expenses per Form 990$676,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$675,508

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Services7th Ias Conference in Kuala Lumpur, Malaysia--$675,508
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“Effective december 6, 2013, the organization amended and restated its bylaws to change the timing of the regular meetings of the board, and to clarify that officers shall be elected by the board at its annual meeting held during each even-numbered year.”

Form 990, Part VI, Section B, Line 11

“The form 990 was not sent to the governing body. The chair receives a copy for reference via email.”

Form 990, Part VI, Section B, Line 12C

“The board shall by resolution adopt a conflict of interest policy applicable to officers, directors, members of committees of the board and employees that shall (i) define conflicts of interest (including competing financial interests or fiduciary duties), (ii) require that conflicts be disclosed, and (iii) require that the conflicted person be recused from any decision-making with regard to that matter. This policy shall be attached as an exhibit to the bylaws and shall be annually distributed to all officers, directors, and members of committees of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not typically made available to the public unless upon request.”

Filing and Contact Details

Filer

EIN
27-4313833
Phone
2024427098

Signing Officer

Name
Chris Beyrer
Title
President
Phone
2024427098
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Beyrer
Formed
2010
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
183

Preparer

Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization fulfilled one of its programmatic objectives in june 2013, which was to convene the 7th ias conference on pathogenesis, treatment and prevention in kuala lumpur, malaysia.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 243,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,843.”

Financial Statement Notes

PART X, LINE 2:

“Ias requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken in a tax return. Ias does not believe its financial statements include, or reflect, any uncertain tax positions. Ias's form 990, return of organization exempt from income tax, is subject to examination by the taxing authorities generally for three years after filing.”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0258557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0934064
IRS990/AccountsReceivableGrp/BOYAmt0511095
IRS990/AccountsReceivableGrp/EOYAmt0511095
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING: (I) PROVIDING CRITICAL PLATFORMS FOR PRESENTING NEW RESEARCH, SHARING BEST PRACTICES, AND ADVANCING THE FIGHT AGAINST AIDS; AND (II) PROMOTING DIALOGUES, EDUCATION, AND NETWORKING TO HELP CLOSE GAPS IN KNOWLEDGE AND EXPERTISE AT EVERY LEVEL OF THE RESPONSE TO AIDS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02024427098
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 66655
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020035
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157841
IRS990/CashNonInterestBearingGrp/EOYAmt0857537
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0210423
IRS990/ConferencesMeetingsGrp/TotalAmt0210423
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0650000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0450
IRS990/CYOtherExpensesAmt0676261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050000
IRS990/CYRevenuesLessExpensesAmt024189
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0676261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700450
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN COOPERATION WITH THE IAS, THE INTERNATIONAL AIDS SOCIETY PRODUCED THE 7TH IAS CONFERENCE ON PATHOGENESIS, TREATMENT AND PREVENTION IN KUALA LUMPUR, MALAYSIA (IAS2013). THE CONFERENCE PROGRAM FEATURED 71 SESSIONS, 9 PLENARY PRESENTATIONS, 17 SATELLITES MEETINGS,12 WORKSHOPS, 35 EXHIBITS AND NUMEROUS AFFILIATED EVENTS + MORE THAN 2,100 ABSTRACT SUBMISSIONS FROM 100 COUNTRIES WORLDWIDE. FOCUSED ON USING RECENT SCIENTIFIC DEVELOPMENTS TO SCALE UP TREATMENT AND BIOMEDICAL PREVENTION EFFORTS, IDENTIFYING AND ADDRESSING THE CHALLENGES TO DISCOVER A CURE FOR HIV, AND ADDRESSING STIGMATIZATION, DISCRIMINATION AND POVERTY. OVER 5,000 PARTICIPANTS GATHERED FOR THE CONFERENCE AND SATELLITE SESSIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0675508
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046785
IRS990/FeesForServicesAccountingGrp/TotalAmt046785
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0243843
IRS990/FeesForServicesOtherGrp/TotalAmt0243843
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BEYRER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANOUK REY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL GALLANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2216125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0650000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0700450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CRITICAL PLATFORMS FOR PRESENTING NEW RESEARCH, SHARING BEST PRACTICES AND ADVANCING THE FIGHT AGAINST AIDS AND PROMOTING DIALOGUE, EDUCATION AND NETWORKING TO HELP CLOSE GAPS IN KNOWLEDGE AND EXPERTISE AT EVERY LEVEL OF THE RESPONSE TO AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0410379
IRS990/NetAssetsOrFundBalancesEOYAmt0434568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt0119168
IRS990/OtherExpensesGrp/TotalAmt0119168
IRS990/OtherExpensesGrp/TotalAmt1675
IRS990/OtherExpensesGrp/TotalAmt278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS BEYRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07997576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053205
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt07024100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147500
IRS990/PYRevenuesLessExpensesAmt0201642
IRS990/PYSalariesCompEmpBnftPaidAmt0866409
IRS990/PYTotalExpensesAmt07943714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08145356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07997576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09396460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09334418
IRS990ScheduleA/SubstantialContributorsTotAmt062042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07997576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09396460
IRS990ScheduleA/TotalSupportAmt09397915
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IAS REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN IN A TAX RETURN. IAS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. IAS'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0676261
IRS990ScheduleD/TotalRevenuePerForm990Amt0700450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676261
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0675508
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt07TH IAS CONFERENCE IN KUALA LUMPUR, MALAYSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0675508
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0675508
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANOUK REY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259771
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FULFILLED ONE OF ITS PROGRAMMATIC OBJECTIVES IN JUNE 2013, WHICH WAS TO CONVENE THE 7TH IAS CONFERENCE ON PATHOGENESIS, TREATMENT AND PREVENTION IN KUALA LUMPUR, MALAYSIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE DECEMBER 6, 2013, THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS TO CHANGE THE TIMING OF THE REGULAR MEETINGS OF THE BOARD, AND TO CLARIFY THAT OFFICERS SHALL BE ELECTED BY THE BOARD AT ITS ANNUAL MEETING HELD DURING EACH EVEN-NUMBERED YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS NOT SENT TO THE GOVERNING BODY. THE CHAIR RECEIVES A COPY FOR REFERENCE VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SHALL BY RESOLUTION ADOPT A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS, DIRECTORS, MEMBERS OF COMMITTEES OF THE BOARD AND EMPLOYEES THAT SHALL (I) DEFINE CONFLICTS OF INTEREST (INCLUDING COMPETING FINANCIAL INTERESTS OR FIDUCIARY DUTIES), (II) REQUIRE THAT CONFLICTS BE DISCLOSED, AND (III) REQUIRE THAT THE CONFLICTED PERSON BE RECUSED FROM ANY DECISION-MAKING WITH REGARD TO THAT MATTER. THIS POLICY SHALL BE ATTACHED AS AN EXHIBIT TO THE BYLAWS AND SHALL BE ANNUALLY DISTRIBUTED TO ALL OFFICERS, DIRECTORS, AND MEMBERS OF COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT TYPICALLY MADE AVAILABLE TO THE PUBLIC UNLESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 243,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERNATIONAL AIDS SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine10AVENUE DE FRANCE 23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0GENEVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0SZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/PostalCode0CH-1202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0SZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE THE TREATMENT, CARE AND QUALITY OF LIFE FOR PEOPLE WITH HIV
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0650460
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1511095
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10INTERNATIONAL AIDS SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11INTERNATIONAL AIDS SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668936
IRS990/TotalAssetsEOYAmt01368632
IRS990/TotalAssetsGrp/BOYAmt0668936
IRS990/TotalAssetsGrp/EOYAmt01368632
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0650000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258557
IRS990/TotalLiabilitiesEOYAmt0934064
IRS990/TotalLiabilitiesGrp/BOYAmt0258557
IRS990/TotalLiabilitiesGrp/EOYAmt0934064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434568
IRS990/TotalOtherCompensationAmt043646
IRS990/TotalProgramServiceExpensesAmt0675508
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01368632
IRS990/TotReportableCompRltdOrgAmt0216125
IRS990/TravelGrp/ProgramServicesAmt055289
IRS990/TravelGrp/TotalAmt055289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 66655
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020035
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AIDS2013.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BEYRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024427098
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10IAS
ReturnHeader/Filer/BusinessNameControlTxt0IAS
ReturnHeader/Filer/EIN0274313833
ReturnHeader/Filer/PhoneNum02024427098
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66655
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,632
Liabilities
$934,064
Net assets
$434,568
Revenue
$700,450
Expenses
$676,261
Net income
$24,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$9.46$1.85$2.79$2.41$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.9$1.01$1.32$1.04$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$11.3$0.69$9.80$9.56$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$5.41$0.45$1.07$1.48$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$4.57$0.86$1.56$1.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.17$0.70$0.83$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.86$0.52$0.70$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.93$0.43$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.53