Civic Intelligence

Ias

990 • Fiscal year 2017 • EIN 27-4313833

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
1030 15th Street NW No N2283Washington, DC 20005

(202) 442-7098

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$202,338

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,865,642

Up $2,485,745 (+180%) from 2015

Net Assets

Up

$700,195

Up $180,576 (+35%) from 2015

Liabilities

Up

$3,165,447

Up $2,305,169 (+268%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$828,130

Up $130,757 (+19%) from 2015

Expenses

Up

$912,876

Up $238,531 (+35%) from 2015

Net Income

Down

-$84,746

Down $107,774 (-468%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$3,865,642
Liabilities$3,165,447
Net Assets$700,195
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$828,130
Expenses$912,876
Net Income-$84,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$828,130
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$2,917,764$3,165,642▲ $247,878
Pledges and Grants Receivable$119,748$700,000▲ $580,252
Total Assets$3,037,512$3,865,642▲ $828,130
Liabilities
Other Liabilities$2,193,458$3,144,023▲ $950,565
Accounts Payable and Accrued Expenses$30,444$21,424▼ $9,020
Total Liabilities$2,223,902$3,165,447▲ $941,545
Net Assets / Fund Balance
Unrestricted Net Assets$657,297$652,777▼ $4,520
Temporarily Rstr Net Assets$156,313$47,418▼ $108,895
Total Net Assets Fund Balance$813,610$700,195▼ $113,415
Total Liabilities and Net Assets / Fund Balance$3,037,512$3,865,642▲ $828,130
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Chris BeyrerPresident
Kenneth Mayer MdVice President
Olivia MettlerSecretary
Judith Auerbach PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ViparisConference Vendor, Av Tech2 PLACE DE LA PORTE MAILLOT, Paris, Fr$430,458
Revenue and Support

Revenue Composition

Contributions and Grants
$824,340
Program Service Revenue
$0
Investment Income
$3,790
Other Revenue
$0
All Other Contributions
$124,340
Change in Net Assets
$-84,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,461
Revenue Not Reported on Financial Statements
$28,669
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$28,669
Total Revenue per Audited Statements
$799,461
Total Revenue per Form 990
$828,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,876
Grants and Similar Amounts Paid$76,544
Salaries, Compensation, and Employee Benefits$55,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$258,632--$258,632
Conferences and Meetings$257,232--$257,232
Fees for Services Other$171,184--$171,184
Travel$60,518--$60,518
Other Salaries and Wages$52,369--$52,369
Foreign Grants$44,221--$44,221
Fees for Services Accounting-$33,310-$33,310
Grants to Domestic Individuals$32,323--$32,323
Other Employee Benefits$3,087--$3,087
Total Functional Expenses$879,566$33,310$0$912,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,876
Total Expenses per Audited Statements$912,876
Total Expenses per Form 990$912,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$414,742

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland & Greenland)Program Services-00$257,232
Sub-saharan AfricaProgram Services-00$75,612
Middle East and North AfricaProgram Services-00$37,677
Sub-saharan AfricaGrantmaking-00$15,323
Europe (including Iceland & Greenland)GrantmakingMeeting in Kenya00$12,599
South AmericaGrantmaking-00$6,102
South AsiaGrantmaking-00$3,630
East Asia and the PacificGrantmakingMeeting in Morocco00$3,032
Central America and the CaribbeanGrantmakingMeeting for International Aids Society in France00$1,865
North AmericaGrantmaking-00$1,670
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
DUE TO INT'L AIDS SOCIETY$3,144,023
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The international aids society based in geneva, switzerland, is the single voting member of ias.”

Form 990, Part VI, Section A, Line 7A

“The member shall have the power to appoint and remove directors of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The member shall have the right to approve amendments to the articles and bylaws of the corporation, as well as to approve major corporate changes such as dissolution, merger, reorganization, or transfer or all or substantially all of the corporation's assets.”

Form 990, Part VI, Section B, Line 11B

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

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

“The organization requires directors to disclose potential conflicts of interest as they arise.”

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

Filer Name
Ias
EIN
27-4313833
Phone
2024427098
Address
1030 15TH STREET NW NO N2283, WASHINGTON, DC 20005

Signing Officer

Name
Chris Beyrer
Title
President
Phone
2024427098
Signed
2018-11-07
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
230

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Sara Smith
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 171,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,184.”

FORM 990, PART XI, LINE 9:

“Return of unspent funding -28,669.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Return of unspent funding to gilead”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Return of unspent funding to gilead 28,669.”

Raw XML AppendixShowing 400 of 536 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/Desc0NIH : THE 9TH INTERNATIONAL AIDS SOCIETY CONFERENCE ON HIV SCIENCE (IAS 2017) TOOK PLACE AT THE PALAIS DES CONGRS, IN PARIS, FRANCE, FROM 23 TO 26 JULY 2017, CHAIRED BY LINDA-GAIL BEKKER AND JEAN-FRANOIS DELFRAISSY. IT WAS ORGANISED BY THE INTERNATIONAL AIDS SOCIETY (IAS) IN PARTNERSHIP WITH ANRS (THE FRENCH NATIONAL AGENCY FOR RESEARCH ON AIDS AND VIRAL HEPATITIS), BRINGING TOGETHER MORE THAN 6000 LEADING SCIENTISTS, RESEARCHERS AND HIV PROFESSIONALS FROM AROUND THE WORLD. THE CONFERENCE FEATURED MORE THAN 1800 ABSTRACTS SELECTED FOR ORAL AND POSTER PRESENTATIONS OUT OF OVER 4300 SUBMISSIONS, IN ADDITION TO PLENARY SESSIONS AND SATELLITE SYMPOSIA.PREVENTION WAS HIGH ON THE AGENDA OF THIS YEAR'S CONFERENCE. DATA RELEVANT TO CHILDREN, ADOLESCENTS AND ADULTS WITH HIV ON RECENT ADVANCES IN THE UNDERSTANDING OF VIRALHOST INTERACTIONS, TARGETING OF THE HIV RESERVOIR, NEW ORAL AND LONG-ACTING ANTIRETROVIRAL DRUGS, STRATEGIES FOR SIMPLIFICATION OF TREATMENT REGIMENS, IMMUNE-BASED THERAPIES, PRE-EXPOSURE PROPHYLAXIS (PREP) TO HIV, PREVENTION OF MOTHER-TO-CHILD TRANSMISSION, PROPHYLACTIC AND THERAPEUTIC VACCINES, AS WELL AS COMORBIDITIES INCLUDING HEPATITIS, WERE PRESENTED WITH AN EMPHASIS ON TRANSLATING SCIENCE INTO PRACTICE AND POLICIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0BRINGING HOME THE SCIENCE: THE GILEAD GRANT OF US$ 239,495 SUPPORTING THE BRINGING THE SCIENCE HOME PROGRAMME AIMS TO: - EMPOWER A GROUP OF TARGETED AFRICA-BASED HIV PROFESSIONALS IN IMPLEMENTING NEW STRATEGIES THAT ALIGN WITH THE LATEST HIV SCIENCE, - CREATE A SPACE WHERE NATIONAL HIV EXPERTS CAN DISCUSS LOCAL SPECIFICITIES AND PROGRAMMES FACE TO FACE WITH GLOBAL EXPERTS ON HIV. TO ACHIEVE THESE OBJECTIVES, THE IAS IS IMPLEMENTING FOUR SETS OF MEETINGS, EACH INCLUDING: - A ONE-DAY SYMPOSIUM INTRODUCING LATEST SCIENTIFIC RESEARCH RESULTS; - A HALF-DAY MEETING BETWEEN SCIENTIFIC EXPERTS AND KEY PUBLIC HEALTH IMPLEMENTATION AGENCIES ON HOW TO EFFECTIVELY INCORPORATE NEW SCIENCE AND NEW APPROACHES INTO NATIONAL PLANS. IN ADDITION TO THE NIGERIA & SENEGAL MEETINGS HELD IN 2016, TWO MEETINGS WERE HELD IN 2017: ONE IN MOROCCO (MARCH) AND ONE IN KENYA (MAY). BRINGING THE SCIENCE HOME GATHERED IN 2016-2017 OVER 1,170 HIV PROFESSIONALS, GOVERNMENT AND REGIONAL LEADERS, PUBLIC HEALTH SPECIALISTS AND HIV PROGRAMME MANAGERS.THE PROGRAMME FOR EACH SYMPOSIUM INCLUDED PRESENTATIONS DELIVERED BY NATIONAL, REGIONAL AND INTERNATIONAL SPECIALISTS ON TWO OR MORE OF THE FOLLOWING KEY TOPICS:- NEW HIV PREVENTION TECHNOLOGIES (IN PARTICULAR PREP);- HIV CO-INFECTIONS SPECIFICALLY HCV;- HIV CURE THE MEETINGS OFFERED A SAFE PLACE TO SHARE AND REFLECT ON CURRENT IMPLEMENTATION PRACTICES AND TO DEFINE 2017-2019 PRIORITIES FOR THE COUNTRIES REPRESENTED. IT ALSO ALLOWED TO INITIATE A PROCESS TO DEVELOP A "CALL TO ACTION 2017-2019" BETWEEN HIV RESEARCHERS, PROGRAMME IMPLEMENTERS AND POLICY MAKERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108895
IRS990/ProgSrvcAccomActy3Grp/Desc0IAS TOWARDS AN HIV CURE INITIATIVE SUPPORTED BY GILEAD $40,000 MISSION: TO DRIVE CONCERTED EFFORTS TO ACCELERATE GLOBAL SCIENTIFIC RESEARCH AND ENGAGEMENT TOWARDS A CURE FOR HIV. THE TOOLBOX OF INTERVENTIONS FOR FIGHTING THE GLOBAL HIV PANDEMIC HAS GROWN EXPONENTIALLY SINCE THE DISCOVERY OF THE VIRUS, BUT A CURE HAS REMAINED BEYOND OUR GRASP. IN RECENT YEARS, HOWEVER, RESEARCH TO DEVELOP A CURE FOR HIV OR LONG-TERM REMISSION HAS MADE PROMISING PROGRESS, GALVANIZING RESEARCHERS, ADVOCATES AND COMMUNITY MEMBERS ALIKE. TO THAT END, THE MISSION OF THE IAS TOWARDS AN HIV CURE INITIATIVE IS TO DRIVE CONCERTED EFFORTS TO ACCELERATE GLOBAL SCIENTIFIC RESEARCH AND ENGAGEMENT TOWARDS A CURE FOR HIV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01544
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIV ADVOCATES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01820663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0437129
IRS990/PYInvestmentIncomeAmt02361
IRS990/PYOtherExpensesAmt01056139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0293991
IRS990/PYSalariesCompEmpBnftPaidAmt035765
IRS990/PYTotalExpensesAmt01529033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01823024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01820663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04950503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83130
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt04123406
IRS990ScheduleA/SubstantialContributorsTotAmt0827097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01820663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04950503
IRS990ScheduleA/TotalSupportAmt04960174
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0912876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03144023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INT'L AIDS SOCIETY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028669
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028669
IRS990ScheduleD/RevenueSubtotalAmt0799461
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/ExplanationTxt1RETURN OF UNSPENT FUNDING TO GILEAD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETURN OF UNSPENT FUNDING TO GILEAD 28,669.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0912876
IRS990ScheduleD/TotalLiabilityAmt03144023
IRS990ScheduleD/TotalRevenuePerForm990Amt0828130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212599
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31670
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46102
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt53630
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt615323
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7257232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt837677
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt975612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEETING FOR INTERNATIONAL AIDS SOCIETY IN FRANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEETING IN MOROCCO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEETING IN KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt0113289
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01865
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt13032
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt212599
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt31670
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt46102
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt53630
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt615323
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt28
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt42
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt52
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt69
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0IAS 2017 SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1IAS 2017 SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2IAS 2017 SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3IAS 2017 SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4IAS 2017 SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5IAS 2017 SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6IAS 2017 SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0301453
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BUDGETING, GRANT RESTRICTIONS REPORTED TO P&L OWNER THROUGH AN INTERNAL FORM IN THE BEGINNING OF THE GRANT CIRCLE, 4 EYES PRINCIPLE, AUTHORITY GIVEN TO A LIMITED AMOUNT OF STAFF, RFP MANDATORY FOR AMOUNTS ABOVE $20K, EXPENDITURE SUPPORTED WITH ADEQUATE DOCUMENTATION AND APPROVAL OR PAYMENT REJECTED, REGULAR INTERNAL REPORTING AND ONLINE SYSTEM MONOTORING, ANNUAL AUDIT, REPORTING TO DONORS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0414742
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IAS 2017 SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BUDGETING AND GRANT RESTRICTIONS ARE REPORTED TO P&L OWNER THROUGH AN INTERNAL FORM IN THE BEGINNING OF THE GRANT CIRCLE. THE 4 EYES PRINCIPLE IS USED, AND AUTHORITY IS GIVEN TO A LIMITED AMOUNT OF STAFF. RFPS ARE MANDATORY FOR AMOUNTS ABOVE $20K. EXPENDITURES MUST BE SUPPORTED WITH ADEQUATE DOCUMENTATION AND APPROVAL OR PAYMENT IS REJECTED. IAS HAS REGULAR INTERNAL REPORTING AND ONLINE SYSTEM MONOTORING, AN ANNUAL AUDIT, AND REPORTS TO DONORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/CompensationBasedOnRltdOrgsAmt0165138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OLIVIA METTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202338
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL AIDS SOCIETY BASED IN GENEVA, SWITZERLAND, IS THE SINGLE VOTING MEMBER OF IAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER SHALL HAVE THE POWER TO APPOINT AND REMOVE DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER SHALL HAVE THE RIGHT TO APPROVE AMENDMENTS TO THE ARTICLES AND BYLAWS OF THE CORPORATION, AS WELL AS TO APPROVE MAJOR CORPORATE CHANGES SUCH AS DISSOLUTION, MERGER, REORGANIZATION, OR TRANSFER OR ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,865,642
Liabilities
$3,165,447
Net assets
$700,195
Revenue
$828,130
Expenses
$912,876
Net income
-$84,746
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
2017Detailed filing. Detailed filing data is available for this year.$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