Civic Intelligence

Ias

990 • Fiscal year 2021 • EIN 27-4313833

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization ProfileN/A
PO Box 65494Washington, DC 20035

(443) 807-0412

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

6.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$218,747

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,646,716

Down $382,988 (-3.2%) from 2020

Net Assets

Up

$726,519

Up $35,022 (+5.1%) from 2020

Liabilities

Down

$10,920,197

Down $418,010 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Down

$1,662,331

Down $8,142,093 (-83%) from 2020

Expenses

Down

$1,627,309

Down $7,936,686 (-83%) from 2020

Net Income

Down

$35,022

Down $205,407 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2021: $11,646,716Liabilities 2021: $10,920,197Net Assets 2021: $726,5192021Assets 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

2021

Assets$11,646,716
Liabilities$10,920,197
Net Assets$726,519
Open 2021 Filing

Operations Trend

Revenue Growth1st 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 2021: $1,662,331Expenses 2021: $1,627,309Net Income 2021: $35,0222021Revenue 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

2021

Revenue$1,662,331
Expenses$1,627,309
Net Income$35,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,662,331
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
Savings and Temporary Cash Investments$11,259,795$10,820,838▼ $438,957
Cash and Non-Interest-Bearing Accounts$769,662$825,878▲ $56,216
Pledges and Grants Receivable$247$0▼ $247
Total Assets$12,029,704$11,646,716▼ $382,988
Liabilities
Other Liabilities$11,269,306$10,868,159▼ $401,147
Accounts Payable and Accrued Expenses$68,901$52,038▼ $16,863
Total Liabilities$11,338,207$10,920,197▼ $418,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,172$685,675▲ $33,503
Net Assets With Donor Restrictions$39,325$40,844▲ $1,519
Total Net Assets Fund Balance$691,497$726,519▲ $35,022
Total Liabilities and Net Assets / Fund Balance$12,029,704$11,646,716▼ $382,988
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Chris Beyrer Md MphPresident
Adaora AdimoraVice President
Birgit PoniatowskiExecutive Director
Emmanuel FlamandSecretary
Jenifer KatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key 4 EventsVirtual Platform401 EDGEWATER PLACE SUITE 600, Wakefield, MA 01880, Fr$407,938
AomediaMedia Consultant111 FIFTH AVENUE, New York, NY 10003$241,600
M Booth Health LLCPublic Relations-$143,640
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,950
Program Service Revenue
$0
Investment Income
$15,381
Other Revenue
$0
All Other Contributions
$220,000
Change in Net Assets
$35,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,662,331
Total Revenue per Form 990
$1,662,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,481,175
Grants and Similar Amounts Paid$138,527
Salaries, Compensation, and Employee Benefits$7,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,226,039--$1,226,039
Foreign Grants$113,227--$113,227
Fees for Services Other$89,670$1,003-$90,673
Fees for Services Accounting-$69,184-$69,184
Grants to Domestic Individuals$25,300--$25,300
Information Technology$15,996--$15,996
Other Expenses$11,767$8,489-$8,489
Other Salaries and Wages$6,993$614-$7,607
Fees for Services Legal-$4,937-$4,937
Total Functional Expenses$1,495,315$131,994$0$1,627,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,627,309
Total Expenses per Audited Statements$1,627,309
Total Expenses per Form 990$1,627,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,127,632

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 ServicesConference Support00$980,836
Sub-saharan AfricaGrantmaking-00$52,768
Sub-saharan AfricaProgram ServicesConference Support00$33,501
Europe (including Iceland & Greenland)Grantmaking-00$26,515
Central America and the CaribbeanGrantmaking-00$11,784
East Asia and the PacificGrantmaking-00$10,930
North AmericaGrantmaking-00$5,870
South AsiaGrantmaking-00$4,090
Middle East and North AfricaGrantmaking-00$770
South AmericaGrantmaking-00$500
East Asia and the PacificProgram ServicesConference Support00$68
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$10,868,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

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

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 via email.”

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

“Each director, principal officer, and all ias staff must annually sign a statement that affirms such person: -has received a copy of the conflicts of interest policy; -has read and understands the policy; -has agreed to comply with the policy; and -understands ias is charitable and in order to maintain its federal tax exemption it must engaged primarily in activities that accomplish one or more of its tax-exempt purposes.”

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
4438070412
Address
PO BOX 65494, WASHINGTON, DC 20035
Doing Business As
Aids 2020

Signing Officer

Name
Emmanuel Flamand
Title
Secretary
Phone
4438070412
Signed
2022-09-20
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
4

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Sara Smith
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: aids 2020 dba: aids 2020”

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 608 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/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.
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IRS990/Desc0CONFERENCES: HIVR4P // VIRTUAL - THE 4TH HIV RESEARCH FOR PREVENTION CONFERENCE TOOK PLACE ON 27-28 JANUARY AND 3-4 FEBRUARY 2021, BRINGING TOGETHER OVER 1,800 DELEGATES FROM 92 COUNTRIES IN A VIRTUAL FORMAT TO FOCUS ON THE LATEST RESEARCH ON HIV PREVENTION SCIENCE. HIVR4P IS A BIENNIAL MEETING THAT BRINGS TOGETHER RESEARCHERS ON HIV VACCINES, MICROBICIDES, PRE-EXPOSURE PROPHYLAXIS (PREP), BASIC SCIENTISTS, SOCIAL AND BEHAVIOURAL SCIENTISTS, IMPLEMENTERS AND COMMUNITY ADVOCATES TO SHARE KNOWLEDGE AND DEVELOP RESEARCH COLLABORATIONS. THE CONFERENCE FEATURED OVER 400 PRESENTATIONS IN 23 ORAL ABSTRACT SESSIONS, FOUR PLENARIES, 10 SYMPOSIA, THREE ROUNDTABLES AND TWO RAPPORTEUR SESSIONS. EIGHTEEN SATELLITE MEETINGS TOOK PLACE ALONGSIDE THE CONFERENCE, AND 266 ON-DEMAND POSTERS WERE AVAILABLE THROUGH THE CONFERENCE PLATFORM. HIVR4P // VIRTUAL TOOK PLACE AT A TIME OF ENORMOUS CHALLENGES FOR HIV PREVENTION. COVID-19 AFFECTED MAJOR HIV PREVENTION CLINICAL STUDIES AND SLOWED DOWN ACCESS TO PREVENTION, TREATMENT AND CARE FOR HIV AND MANY RELATED CONDITIONS. THE CONFERENCE SHOWED THE ENORMOUS CONTRIBUTION THAT HIV RESEARCH HAS MADE TO THE DEVELOPMENT OF COVID-19 TREATMENTS AND VACCINES, BUILDING ON PRIOR HIV RESEARCH AND EXISTING TRIALS INFRASTRUCTURE. THE CONFERENCE ALSO SHOWED THAT DESPITE THE CHALLENGES ARISING FROM THE COVID-19 PANDEMIC, HIV PREVENTION RESEARCH HAS CONTINUED TO ADVANCE, BRINGING GREATER CHOICE OF PREVENTION METHODS CLOSER FOR MILLIONS.IAS 2021 SUMMARY: JUST OVER 6,000 HIV PROFESSIONALS AND COMMUNITY MEMBERS MET VIRTUALLY AND IN BERLIN, GERMANY, FOR IAS 2021, THE 11TH INTERNATIONAL AIDS SOCIETY CONFERENCE ON HIV SCIENCE, ON 18-21 JULY 2021. FOR THE SECOND YEAR, A CONFERENCE OF IAS THE INTERNATIONAL AIDS SOCIETY WAS DELIVERED AS A LARGELY VIRTUAL EVENT IN RESPONSE TO THE GLOBAL COVID-19 PANDEMIC. IAS 2021 WAS A HYBRID CONFERENCE, FEATURING LIVE BROADCAST SESSIONS IN BERLIN AND ONLINE LIVE AND RECORDED, ON-DEMAND SESSIONS.
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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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691497
IRS990/NetAssetsOrFundBalancesEOYAmt0726519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0652172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0685675
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28489
IRS990/OtherExpensesGrp/ProgramServicesAmt06323
IRS990/OtherExpensesGrp/ProgramServicesAmt111767
IRS990/OtherExpensesGrp/TotalAmt049746
IRS990/OtherExpensesGrp/TotalAmt116111
IRS990/OtherExpensesGrp/TotalAmt28489
IRS990/OtherLiabilitiesGrp/BOYAmt011269306
IRS990/OtherLiabilitiesGrp/EOYAmt010868159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06993
IRS990/OtherSalariesAndWagesGrp/TotalAmt07607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS BEYRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GILEAD: THE GRANT OF US $50,000 FROM GILEAD SCIENCES SUPPORTED THE IAS TOWARDS AN HIV CURE INITIATIVE WHICH DRIVES CONCERTED EFFORTS TO ACCELERATE GLOBAL SCIENTIFIC RESEARCH AND ENGAGEMENT TOWARDS A CURE FOR HIV. THE INITIATIVE FOCUSES EFFORTS ON ADVANCING THE HIV CURE FIELD IN LOW- AND MIDDLE-INCOME SETTINGS AND FACILITATING INTERACTION WITH HIV AND OTHER BIOMEDICAL RESEARCH AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09010110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0843538
IRS990/PYInvestmentIncomeAmt028218
IRS990/PYOtherExpensesAmt03649184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0766096
IRS990/PYRevenuesLessExpensesAmt0240429
IRS990/PYSalariesCompEmpBnftPaidAmt05071273
IRS990/PYTotalExpensesAmt09563995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09804424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011259795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010820838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01646950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09010110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01545000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014075150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0766096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95720
IRS990ScheduleA/PublicSupportPY170Pct00.92950
IRS990ScheduleA/PublicSupportTotal170Amt013556849
IRS990ScheduleA/SubstantialContributorsTotAmt0518301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01646950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09010110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01048750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01545000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014075150
IRS990ScheduleA/TotalSupportAmt014163147
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/ExpensesSubtotalAmt01627309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010868159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INT'L AIDS SOCIETY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01662331
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/TotalExpensesPerForm990Amt01627309
IRS990ScheduleD/TotalLiabilityAmt010868159
IRS990ScheduleD/TotalRevenuePerForm990Amt01662331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01662331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01627309
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/EmployeeCnt100
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/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033501
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1980836
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35870
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt44090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt511784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7770
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt810930
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt926515
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1052768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFERENCE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt090213
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010930
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt111784
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3770
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt45870
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt54090
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt652768
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt726515
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt039
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt145
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt33
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt417
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt517
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt668
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt776
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4NORTH AMERICA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,646,716
Liabilities
$10,920,197
Net assets
$726,519
Revenue
$1,662,331
Expenses
$1,627,309
Net income
$35,022
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
2021Detailed filing. Detailed filing data is available for this year.$11.6$10.9$0.73$1.66$1.63$0.04
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