Civic Intelligence

Audere

990 • Fiscal year 2021 • EIN 83-1442410

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.AUDERENOW.ORG
1191 2nd Ave Ste 450Seattle, WA 98101

(425) 835-3801

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$281,373

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,539,319

Down $2,734,096 (-24%) from 2020

Net Assets

Up

$7,082,272

Up $2,008,857 (+40%) from 2020

Liabilities

Down

$1,457,047

Down $4,742,953 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Down

$7,944,473

Down $158,065 (-2.0%) from 2020

Expenses

Up

$5,935,616

Up $43,154 (+0.7%) from 2020

Net Income

Down

$2,008,857

Down $201,219 (-9.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2018: $1,463,878Liabilities 2018: $0Net Assets 2018: $1,463,8782018Assets 2019: $2,883,185Liabilities 2019: $19,846Net Assets 2019: $2,863,3392019Assets 2020: $11,273,415Liabilities 2020: $6,200,000Net Assets 2020: $5,073,4152020Assets 2021: $8,539,319Liabilities 2021: $1,457,047Net Assets 2021: $7,082,2722021Assets 2022: $2,747,356Liabilities 2022: $959,004Net Assets 2022: $1,788,3522022Assets 2023: $2,925,986Liabilities 2023: $6,325,187Net Assets 2023: -$3,399,2012023Assets 2024: $2,391,175Liabilities 2024: $5,681,437Net Assets 2024: -$3,290,2622024

Highlighted filing

2021

Assets$8,539,319
Liabilities$1,457,047
Net Assets$7,082,272
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2018: $1,839,696Expenses 2018: $375,818Net Income 2018: $1,463,8782018Revenue 2019: $3,666,754Expenses 2019: $2,267,293Net Income 2019: $1,399,4612019Revenue 2020: $8,102,538Expenses 2020: $5,892,462Net Income 2020: $2,210,0762020Revenue 2021: $7,944,473Expenses 2021: $5,935,616Net Income 2021: $2,008,8572021Revenue 2022: $1,455,627Expenses 2022: $6,749,662Net Income 2022: -$5,294,0352022Revenue 2023: $1,334,049Expenses 2023: $6,521,529Net Income 2023: -$5,187,4802023Revenue 2024: $6,157,232Expenses 2024: $6,048,207Net Income 2024: $109,0252024

Highlighted filing

2021

Revenue$7,944,473
Expenses$5,935,616
Net Income$2,008,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,944,473
Mission and Program Overview

Mission

We apply our passion for technology to the challenge of improving global health for the world's most underserved communities.

To develop software to improve global health in the world's most underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,086,983$7,566,917▼ $2,520,066
Cash and Non-Interest-Bearing Accounts$492,219$553,863▲ $61,644
Land, Buildings, and Equipment, Net$404,007$250,794▼ $153,213
Prepaid Expenses and Deferred Charges$96,476$160,245▲ $63,769
Accounts Receivable$193,730$7,500▼ $186,230
Total Assets$11,273,415$8,539,319▼ $2,734,096
Liabilities
Deferred Revenue$6,200,000$1,044,774▼ $5,155,226
Accounts Payable and Accrued Expenses-$412,273-
Total Liabilities$6,200,000$1,457,047▼ $4,742,953
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,443,661$6,309,722▲ $1,866,061
Net Assets Without Donor Restrictions$629,754$772,550▲ $142,796
Total Net Assets Fund Balance$5,073,415$7,082,272▲ $2,008,857
Total Liabilities and Net Assets / Fund Balance$11,273,415$8,539,319▼ $2,734,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,794$222,781$473,575
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul IsabelliChief Operating OfficerFT$253,281$28,092$281,373
Sarah MorrisChief Product OfficerFT$232,448$27,278$259,726
Less WrightPrincipal Software EngineerFT$202,625$28,286$230,911
Yongshao RuanPrincipal Software EngineerFT$175,433$37,559$212,992
Shawna CooperPrincipal Software ManagerFT$202,625$7,781$210,406
Shyam PatherVice PresidentFT$200,207$8,026$208,233
Philip SuPresident (until 3/2021)FT$81,548$28,316$109,864
Dino RechChief Executive OfficerFT$80,061$15,103$95,164
Tanya SuCorporate SecretaryFT$45,921$19,534$65,455

Board Members and Trustees

NameTitle
Donald Ramsay JrBoard Member
John HalamkaBoard Member
Lauren LavoieBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Archer ConnectionsTemporary Staffing Services1947 NW 96TH STREET, Seattle, WA 98117$166,057
Revenue and Support

Revenue Composition

Contributions and Grants
$7,732,515
Program Service Revenue
$205,000
Investment Income
$6,958
Other Revenue
$0
All Other Contributions
$7,732,515
Change in Net Assets
$2,008,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,944,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,000
Total Revenue per Audited Statements
$8,085,473
Total Revenue per Form 990
$7,944,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,081,641
Other Expenses$1,171,895
Grants and Similar Amounts Paid$682,080
Total Fundraising Expense$214,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,675,494$175,435$143,221$2,994,150
Grants to Domestic Orgs$682,080--$682,080
Fees for Services Other$496,285$86,341-$582,626
Current Officers, Directors, Trustees, and Key Employees$188,276$243,953$46,487$478,716
Other Employee Benefits$259,851$19,259$10,769$289,879
Payroll Taxes$186,751$20,973$8,463$216,187
Occupancy-$190,818-$190,818
Depreciation Depletion$153,918$2,191-$156,109
Pension Plan Contributions$91,191$6,177$5,341$102,709
Information Technology$76,298$9,668-$85,966
Fees for Services Legal$32,619$13,914-$46,533
Office Expenses$14,206$16,409-$30,615
Fees for Services Accounting-$30,356-$30,356
Insurance-$15,358-$15,358
Conferences and Meetings$13,523--$13,523
Other Expenses$5,758$3,466-$9,224
Advertising$666$5,391-$6,057
Travel-$4,710-$4,710
Total Functional Expenses$4,876,916$844,419$214,281$5,935,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,076,616
Expenses per Audited Statements$5,935,616
Total Expenses per Form 990$5,935,616
Expenses Not Reported on Form 990$141,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Population Services InternationalWashington, DC-Clinical Research Running a Study in Kenya$396,382
EvidationSan Mateo, CA3Clinical Research Running a Nationwide Influenza Study in the Us.$282,744

International Summary

Offices
0
Employees
3
Spending
$273,879

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)Employee of the OrganizationResearch and Testing01$153,401
Sub-saharan AfricaIndependent Contractor/ Employee of the Organization-02$112,456
South AsiaProgram Service-00$8,022
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

“Philip su and tanya su are married.”

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

“The board reviews the form 990 prior to submission to the irs.”

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

“In addition to confirming on an annual basis any conflicts of interest, all board members are required to disclose a conflict of interest as soon as it becomes known.”

Form 990, Part VI, Section B, Line 15A

“The board uses a targeted percentage of equivalently skilled professionals in large tech firms such as facebook and google for the president and chief executive officer's base pay and will adjust as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy, governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Audere
EIN
83-1442410
Phone
4258353801
Address
1191 2ND AVE STE 450, SEATTLE, WA 98101

Signing Officer

Name
Dino Rech
Title
Chief Executive Officer
Phone
4258353801
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dino Rech
Formed
2018
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
3

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's tax filings are subject to audit by various taxing authorities, generally for three years after the return is filed. The organization would recognize interest and penalties associated with uncertain tax provisions, if any, as part of general and administrative expenses in the statement of activities.”

Raw XML AppendixShowing 400 of 613 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/InsuranceGrp/ManagementAndGeneralAmt015358
IRS990/InsuranceGrp/TotalAmt015358
IRS990/InvestmentIncomeGrp/ExclusionAmt06958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06958
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250794
IRS990/LandBldgEquipCostOrOtherBssAmt0473575
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE APPLY OUR PASSION FOR TECHNOLOGY TO THE CHALLENGE OF IMPROVING GLOBAL HEALTH FOR THE WORLD'S MOST UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05073415
IRS990/NetAssetsOrFundBalancesEOYAmt07082272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0629754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0772550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190818
IRS990/OccupancyGrp/TotalAmt0190818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016409
IRS990/OfficeExpensesGrp/ProgramServicesAmt014206
IRS990/OfficeExpensesGrp/TotalAmt030615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289879
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03466
IRS990/OtherExpensesGrp/ProgramServicesAmt05758
IRS990/OtherExpensesGrp/TotalAmt09224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02675494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02994150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186751
IRS990/PayrollTaxesGrp/TotalAmt0216187
IRS990/PensionPlanContributionsGrp/FundraisingAmt05341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091191
IRS990/PensionPlanContributionsGrp/TotalAmt0102709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160245
IRS990/PrincipalOfficerNm0DINO RECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07948871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01328043
IRS990/PYInvestmentIncomeAmt08755
IRS990/PYOtherExpensesAmt01231547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144912
IRS990/PYRevenuesLessExpensesAmt02210076
IRS990/PYSalariesCompEmpBnftPaidAmt03332872
IRS990/PYTotalExpensesAmt05892462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08102538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02008857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010086983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07566917
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07732515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07948871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03655169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01839696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021176251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021176251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07732515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07948871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03655169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01839696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021176251
IRS990ScheduleA/TotalSupportAmt021203549
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/DonatedServicesAndUseFcltsAmt0141000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0141000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473575
IRS990ScheduleD/ExpensesNotReportedAmt0141000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05935616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0141000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07944473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250794
IRS990ScheduleD/TotalExpensesPerForm990Amt05935616
IRS990ScheduleD/TotalRevenuePerForm990Amt07944473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08085473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06076616
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0153401
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1112456
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND TESTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INDEPENDENT CONTRACTOR/ EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0273879
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE SUB-GRANTEE'S WORK THROUGH WEEKLY OR BIWEEKLY CALLS THROUGHOUT THE PROJECT WHERE THEY DISCUSS STATUS, PROGRESS, AND MILESTONES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0273879
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0282744
IRS990ScheduleI/RecipientTable/CashGrantAmt1396382
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLINICAL RESEARCH RUNNING A NATIONWIDE INFLUENZA STUDY IN THE US.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLINICAL RESEARCH RUNNING A STUDY IN KENYA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVIDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1POPULATION SERVICES INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0454887421
IRS990ScheduleI/RecipientTable/RecipientEIN1560942853
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0167 2ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11120 ST NW SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN MATEO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,539,319
Liabilities
$1,457,047
Net assets
$7,082,272
Revenue
$7,944,473
Expenses
$5,935,616
Net income
$2,008,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$5.68$3.29$6.16$6.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.93$6.33$3.40$1.33$6.52$5.19
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.96$1.79$1.46$6.75$5.29
2021Detailed filing. Detailed filing data is available for this year.$8.54$1.46$7.08$7.94$5.94$2.01
2020Detailed filing. Detailed filing data is available for this year.$11.3$6.20$5.07$8.10$5.89$2.21
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$3.67$2.27$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.84$0.38$1.46