Civic Intelligence

Sustainable Sciences Institute

990 • Fiscal year 2019 • EIN 94-3308627

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SUSTAINABLESCIENCES.ORG
870 Market Street No 764San Francisco, CA 94102

(415) 772-0939

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,636,330

Up $508,843 (+45%) from 2018

Net Assets

Down

$646,860

Down $5,559 (-0.9%) from 2018

Liabilities

Up

$989,470

Up $514,402 (+108%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$2,931,061

Down $58,445 (-2.0%) from 2018

Expenses

Up

$2,936,620

Up $100,855 (+3.6%) from 2018

Net Income

Down

-$5,559

Down $159,300 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $432,994Liabilities 2011: $376,053Net Assets 2011: $56,9412011Assets 2012: $920,994Liabilities 2012: $866,649Net Assets 2012: $54,3452012Assets 2013: $730,019Liabilities 2013: $704,094Net Assets 2013: $25,9252013Assets 2014: $895,971Liabilities 2014: $586,276Net Assets 2014: $309,6952014Assets 2015: $636,717Liabilities 2015: $897,650Net Assets 2015: -$260,9342015Assets 2016: $587,744Liabilities 2016: $543,800Net Assets 2016: $43,9442016Assets 2017: $1,172,200Liabilities 2017: $673,521Net Assets 2017: $498,6792017Assets 2018: $1,127,487Liabilities 2018: $475,068Net Assets 2018: $652,4192018Assets 2019: $1,636,330Liabilities 2019: $989,470Net Assets 2019: $646,8602019Assets 2020: $1,321,360Liabilities 2020: $677,580Net Assets 2020: $643,7802020Assets 2021: $1,202,077Liabilities 2021: $800,393Net Assets 2021: $401,6842021Assets 2022: $1,679,545Liabilities 2022: $811,002Net Assets 2022: $868,5432022Assets 2023: $1,819,647Liabilities 2023: $988,750Net Assets 2023: $830,8972023Assets 2024: $1,608,690Liabilities 2024: $734,049Net Assets 2024: $874,6412024

Highlighted filing

2019

Assets$1,636,330
Liabilities$989,470
Net Assets$646,860
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $994,375Expenses 2011: $1,072,645Net Income 2011: -$78,2702011Revenue 2012: $1,324,011Expenses 2012: $1,242,598Net Income 2012: $81,4132012Revenue 2013: $1,433,860Expenses 2013: $1,533,125Net Income 2013: -$99,2652013Revenue 2014: $1,599,160Expenses 2014: $1,842,031Net Income 2014: -$242,8712014Revenue 2015: $1,467,193Expenses 2015: $2,043,649Net Income 2015: -$576,4562015Revenue 2016: $2,190,524Expenses 2016: $2,262,703Net Income 2016: -$72,1792016Revenue 2017: $1,112,773Expenses 2017: $1,019,910Net Income 2017: $92,8632017Revenue 2018: $2,989,506Expenses 2018: $2,835,765Net Income 2018: $153,7412018Revenue 2019: $2,931,061Expenses 2019: $2,936,620Net Income 2019: -$5,5592019Revenue 2020: $2,783,325Expenses 2020: $2,786,405Net Income 2020: -$3,0802020Revenue 2021: $2,730,574Expenses 2021: $2,972,670Net Income 2021: -$242,0962021Revenue 2022: $3,934,178Expenses 2022: $3,381,058Net Income 2022: $553,1202022Revenue 2023: $3,178,630Expenses 2023: $3,268,401Net Income 2023: -$89,7712023Revenue 2024: $3,292,396Expenses 2024: $3,248,652Net Income 2024: $43,7442024

Highlighted filing

2019

Revenue$2,931,061
Expenses$2,936,620
Net Income-$5,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,931,061
Mission and Program Overview

Mission

The sustainable sciences institute (duns xxx-xx-xxxx, ein xxx-xx-xxxx) is a 501c(3) incorporated in san francisco, california in 1998. Ssi is dedicated to developing endogenous scientific research capacity in resource-poor settings with pressing health problems. To this end, ssi provides unique programs to develop and support scientific and public health communities and systems. Subsidiaries of ssi are incorporated in nicaragua (2004) and egypt (2011). There is one board of directors located in san francisco. All funds are administered through ssi's san francisco headquarters with nicaraguan and egyptian field components implemented by local staff. Ssi's president, eva harris phd (professor of immunology and infectious disease, univ. Of california, berkeley) began ssi's foundational work in 1988 under the applied molecular biology/appropriate technology transfer program and was awarded a macarthur genius fellowship in 1997. Ssi's vice president, dr. Ed wakil (director, san francisco

The organization provides to the developing world with technical training, tools and supplies and ongoing coaching to health professionals and scientists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$358,183$800,896▲ $442,713
Cash and Non-Interest-Bearing Accounts$276,460$422,038▲ $145,578
Land, Buildings, and Equipment, Net$490,739$411,104▼ $79,635
Total Assets$1,127,487$1,636,330▲ $508,843
Other Assets Total$2,105$2,292▲ $187
Liabilities
Deferred Revenue$208,894$651,963▲ $443,069
Accounts Payable and Accrued Expenses$266,174$337,507▲ $71,333
Total Liabilities$475,068$989,470▲ $514,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,419$646,860▼ $5,559
Total Net Assets Fund Balance$652,419$646,860▼ $5,559
Total Liabilities and Net Assets / Fund Balance$1,127,487$1,636,330▲ $508,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,047$280,672$416,719
Buildings$197,325$5,638$202,963
Other Land Buildings$26,991$94,062$121,053
Land$50,741-$50,741
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Eva Harris PhdPresident
Adil Ed Wakil MdVice President
Dr Lisa DanzigDirector
Jane L Grogan PhdDirector
Jim Larrick Md PhdDirector
Leland YeeDirector
Stephen Popper DscDirector
P Robert Beatty PhdSecretary
Jonathan CronanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,916,774
Program Service Revenue
$14,287
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,533
Change in Net Assets
$-5,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,931,061
Total Revenue per Form 990
$2,931,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,469
Other Expenses$1,124,151
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,874$377,992-$1,441,866
Fees for Services Other$334,955$27,432-$362,387
Payroll Taxes$56,600$177,560-$234,160
Other Employee Benefits$115,166$11,277-$126,443
Depreciation Depletion$98,388--$98,388
Travel$62,334$4,766-$67,100
Occupancy$8,658$43,313-$51,971
Office Expenses$19,807$2,226-$22,033
All Other Expenses$4,258$6,171-$10,429
Foreign Grants$10,000--$10,000
Other Expenses$3,671$4,510-$8,181
Insurance$354$1,356-$1,710
Conferences and Meetings$885$306-$1,191
Total Functional Expenses$2,202,492$734,128$0$2,936,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,936,620
Total Expenses per Audited Statements$2,936,620
Total Expenses per Form 990$2,936,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
157
Spending
$2,452,041

International Compliance

Foreign grant records maintained
No
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
Central America & CaribbeaProgram Services/grantsDengue, Influenza, Zika1149$2,435,662
Middle East & North AfricaProgram Services/grantsHepatits C in Eqypt18$16,379
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 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
Yes
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 B, Line 11B

“An electronic copy of the form 990 is sent to all board members (ssi's governing body) before it is filed. Additionally, all members are asked to review and approve, via email, the form 990 before it is filed.”

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

“All directors/officers/eligible employees are required to review and resign the conflict of interest policy annually. Any conflicts of interest or suspected violations of the policy are investigated and dealt with accordingly by the board.”

Form 990, Part VI, Section B, Line 15

“Ssi written employee evaluations are done annually by the non-salaried executive committee (president, vice president, secretary, and treasurer) of the board of directors. Each employee completes a written self-evaluation; the executive committee also writes an evaluation of the employee and then meets with each employee to discuss his/her performance over the year. The committee then deliberates and recommends each employee's merit and cost of living increases to the board. The board approves (or changes) the increases, with the decision based on employee performance, ssi financial health, and a comparison to pay for similar positions at other nonprofits in the bay area.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy, and financial statements are available to the public on the ssi website and/or in our san francisco office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Sustainable Sciences Institute
EIN
94-3308627
Phone
4157720939
Address
870 MARKET STREET NO 764, SAN FRANCISCO, CA 94102
Doing Business As
Ssi

Signing Officer

Name
Josefina Coloma
Title
Executive Director
Phone
4157720939
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cronander
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Rina Accountancy Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 334,955. Management and general expenses 27,432. Fundraising expenses 0. Total expenses 362,387.”

Raw XML AppendixShowing 400 of 459 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/Desc0RESEARCH ON INFECTIOUS DISEASE IN NICARAGUA SSI CARRIES OUT RESEARCH ON INFECTIOUS DISEASES IN NICARAGUA WITH COMMITTED RESEARCH FUNDING OF APPROXIMATELY $7 MILLION OVER THE NEXT THREE YEARS FROM GOVERNMENT SOURCES (NATIONAL INSTITUTES OF HEALTH, CENTERS FOR DISEASE CONTROL AND PREVENTION, US AGENCY FOR INTERNATIONAL DEVELOPMENT) VIA DIRECT AWARDS AND SUBCONTRACTS FROM LARGE RESEARCH UNIVERSITIES (UNIVERSITY OF CALIFORNIA, COLORADO STATE UNIVERSITY, UNIVERSITY OF MICHIGAN, MT. SINAI SCHOOL OF MEDICINE, STANFORD UNIVERSITY). SSI ALSO RECEIVES FUNDING FROM PRIVATE FOUNDATIONS (IBRAHIM EL-HEFNI TECHNICAL TRAINING FOUNDATION, BILL AND MELINDA GATES FOUNDATION, INSTITUTO SLIM PARA LA SALUD, UBS OPTIMUS FOUNDATION) AND CONTRACTS FROM SMALLER PRIVATE ORGANIZATIONS (SEVIDENT, PAXVAX). IN 2016, THE ZIKA PANDEMIC HIT LATIN AMERICA, INCLUDING OUR SITE IN NICARAGUA, REVEALING ZIKA'S RELATIONSHIP TO DEVASTATING CONGENITAL BIRTH DEFECTS. IN COLLABORATION WITH NICARAGUAN COLLEAGUES, SSI REFOCUSED ITS EXISTING DENGUE AND CHIKUNGUNYA RESEARCH TO ADDRESS URGENT QUESTIONS ABOUT ZIKA; EFFORTS TO DEVELOP AND EVALUATE NEW DIAGNOSTIC AND RESEARCH TECHNIQUES WERE INCORPORATED INTO EXISTING HOSPITAL AND COHORT STUDIES. SSI ALSO LAUNCHED STUDIES OF ZIKA'S INCIDENCE AND HOUSEHOLD TRANSMISSION PATTERNS, A LONGITUDINAL STUDY OF ZIKA IN PREGNANT WOMEN AND INFANTS, AND AN INNOVATIVE COMMUNITY-BASED INTERVENTION FOR ZIKA PREVENTION. THIS INTEGRATED APPROACH ENABLES STUDY OF ZIKA'S CLINICAL ASPECTS, EPIDEMIOLOGICAL AND IMMUNOLOGICAL RESPONSES, MODELING OF THE INTERACTIONS BETWEEN IMMUNE RESPONSES, AND EXPANSION OF COMMUNITY-BASED EFFORTS TO PREVENT ZIKA AS WELL AS DENGUE. THIS RESEARCH CONTINUES TO SHOWCASE OUR COLLABORATING SITE IN NICARAGUA WHICH HAS BECOME INTERNATIONALLY RENOWNED FOR ARBOVIRUS DIAGNOSIS, RESEARCH AND EPIDEMIOLOGY. IN NICARAGUA, SSI'S STUDIES HAVE RECEIVED FAVORABLE NATIONAL PRESS, STRONG GOVERNMENT SUPPORT, AND HIGH REGARD WITHIN THE COMMUNITIES WHERE WORK IS CONDUCTED. FOR THE LAST TEN YEARS, SSI HAS BEEN WORKING TOWARDS UNDERSTANDING THE EPIDEMIOLOGY AND CLINICAL PRESENTATION OF INFLUENZA AND OTHER RESPIRATORY VIRUS INFECTIONS IN NICARAGUA. IN LATE 2015, SSI-NICARAGUA WAS SELECTED AS ONE OF FOUR SITES TO CONDUCT A CDC-FUNDED STUDY EXAMINING INFLUENZA PREVENTION AMONG INFANTS THROUGH VACCINATION. THIS STUDY, AND ANOTHER EXAMINING INFLUENZA TRANSMISSION WITHIN HOUSEHOLDS, ARE CONDUCTED IN CLOSE COLLABORATION WITH THE NICARAGUAN MINISTRY OF HEALTH AND THE UNIVERSITY OF MICHIGAN. SSI RECEIVES CONTINUED SUPPORT OF ITS INFLUENZA COHORT STUDY FROM THE NIH CENTER OF EXCELLENCE FOR INFLUENZA RESEARCH AND SURVEILLANCE AT THE ST. JUDE CHILDREN'S RESEARCH HOSPITAL. SSI, IN COLLABORATION WITH THE NICARAGUAN MINISTRY OF HEALTH AND THE UNIV. OF CALIFORNIA AT BERKELEY, CONTINUES TO OPERATE THE PEDIATRIC DENGUE COHORT STUDY (NOW IN ITS 14TH YEAR) AND THE HOSPITAL-BASED STUDY (NOW IN ITS 20TH YEAR) IN MANAGUA. THESE COHORT STUDIES SUPPLY THE INFRASTRUCTURE AND BIOREPOSITORY THAT ALLOWS SSI AND ITS PARTNERS TO BE LEADERS IN GLOBAL ARBOVIRUS RESEARCH. EACH YEAR APPROXIMATELY 3,600 CHILDREN PARTICIPATE PROVIDING INVALUABLE BIOLOGICAL SAMPLES USED TO STUDY DETERMINANTS OF PROTECTION FROM, AND RISK OF, DENGUE, ZIKA AND CHIKUNGUNYA DISEASE. IN 2017, OUR RESEARCH RESULTED IN A NUMBER OF HIGH-IMPACT PUBLICATIONS AND SCIENTIFIC PRESENTATIONS. SSI IS ADAPTING ITS DENGUECHAT TOOL FOR COMMUNITY-BASED RESEARCH ON ZIKA. THE DENGUECHAT TOOL, DEVELOPED AT UNIV. OF CALIFORNIA AT BERKELEY, IS A FREE TECHNOLOGY THAT SUPPORTS COMMUNITY-LEVEL MOSQUITO CONTROL EFFORTS. THE PLATFORM ALLOWS A HEALTH TEAM - BRIGADISTAS DE SALUD Y VIDA - TO CAPTURE ENTOMOLOGICAL DATA, VISUALIZE HIGH-RISK AREAS, AND MEASURE IMPACT OVER TIME. DENGUECHAT EMPOWERS THE COMMUNITY TO PRODUCE AND SYSTEMATIZE LOCAL, REAL-TIME DATA TO MAKE DECISIONS ABOUT MOSQUITO CONTROL TO PREVENT DENGUE, CHIKUNGUNYA AND ZIKA. THE PLATFORM'S BLOG ALLOWS COMMUNITY BRIGADES TO CONNECT, COMPETE, AND SHARE INFORMATION ENCOUR
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IRS990/MissionDesc0THE SUSTAINABLE SCIENCES INSTITUTE (DUNS XXX-XX-XXXX, EIN XXX-XX-XXXX) IS A 501C(3) INCORPORATED IN SAN FRANCISCO, CALIFORNIA IN 1998. SSI IS DEDICATED TO DEVELOPING ENDOGENOUS SCIENTIFIC RESEARCH CAPACITY IN RESOURCE-POOR SETTINGS WITH PRESSING HEALTH PROBLEMS. TO THIS END, SSI PROVIDES UNIQUE PROGRAMS TO DEVELOP AND SUPPORT SCIENTIFIC AND PUBLIC HEALTH COMMUNITIES AND SYSTEMS. SUBSIDIARIES OF SSI ARE INCORPORATED IN NICARAGUA (2004) AND EGYPT (2011). THERE IS ONE BOARD OF DIRECTORS LOCATED IN SAN FRANCISCO. ALL FUNDS ARE ADMINISTERED THROUGH SSI'S SAN FRANCISCO HEADQUARTERS WITH NICARAGUAN AND EGYPTIAN FIELD COMPONENTS IMPLEMENTED BY LOCAL STAFF. SSI'S PRESIDENT, EVA HARRIS PHD (PROFESSOR OF IMMUNOLOGY AND INFECTIOUS DISEASE, UNIV. OF CALIFORNIA, BERKELEY) BEGAN SSI'S FOUNDATIONAL WORK IN 1988 UNDER THE APPLIED MOLECULAR BIOLOGY/APPROPRIATE TECHNOLOGY TRANSFER PROGRAM AND WAS AWARDED A MACARTHUR GENIUS FELLOWSHIP IN 1997. SSI'S VICE PRESIDENT, DR. ED WAKIL (DIRECTOR, SAN FRANCISCO
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH ON HEPATITIS C IN EGYPT AND BIO-REPOSITORY DEVELOPMENT TO IMPROVE UNDERSTANDING OF HEPATITIS C AND RELATED LIVER DISEASES, SSI-EGYPT AND ITS OPERATIONAL BRANCH IN CAIRO FOCUS ON DEVELOPING INVESTIGATORS' RESEARCH AND LABORATORY SKILLS THROUGH SUPPORT OF STUDIES AND ADVANCED TRAINING. SSI'S COLLABORATIVE ACTIVITIES IN EGYPT ARE APPROVED AND CERTIFIED BY THE GOVERNMENT OF EGYPT'S (GOE) MINISTRY OF FOREIGN AFFAIRS AND MINISTRY OF SOLIDARITY. MENOUFIYA UNIVERSITY'S NATIONAL LIVER INSTITUTE (MUNLI), IN COLLABORATION WITH SSI, SUPPORT A CENTER OF CLINICAL AND RESEARCH EXCELLENCE KNOWN AS THE NATIONAL LIVER INSTITUTE SUSTAINABLE SCIENCES INSTITUTE COLLABORATIVE RESEARCH CENTER (NLISSICRC). IN 2017-18, NLISSICRC STAFF ENGAGED IN TRANSLATIONAL RESEARCH PROJECTS, BANKING BIO-SAMPLES, AND PROMOTION OF TRAINING AND EDUCATION. DATA OBTAINED THROUGH THESE EFFORTS ARE DISSEMINATED AT LOCAL AND INTERNATIONAL SCIENTIFIC MEETINGS AND IN PUBLICATIONS. RESEARCH SUPPORT BY NLISSICRC HELPS INVESTIGATORS MEET REQUIREMENTS FOR COMPLETION OF THEIR GRADUATE DEGREES, AND TO OBTAIN PILOT DATA SUPPORTING THEIR APPLICATIONS FOR LARGER LOCAL AND INTERNATIONAL FUNDING OPPORTUNITIES. AS OF 2017, NLISSICRC HAD OVER 3,000 BIO-SAMPLES STORED IN ITS BIO-BANK AND ADDITIONAL SAMPLES ARE PROCESSED DAILY. NLISSICRC ANNUAL WORKSHOPS CONTINUE TO PROVIDE NLI STAFF WITH ADVANCED EDUCATION ON THE APPLICATION OF MOLECULAR BIOLOGY, TISSUE CULTURE, AND GENETIC ANALYSIS TO THE STUDY OF LIVER DISEASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116756
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY-BUILDING WORKSHOPS LED BY SSI'S SCIENTIFIC DIRECTOR, MARIA ELENA PENARANDA PHD, SSI'S CAPACITY-BUILDING PROGRAM TRAINS AND TRANSFERS TECHNOLOGIES TO NASCENT SCIENTISTS AND HEALTH PROFESSIONALS AROUND THE WORLD VIA IN-COUNTRY, SHORT-TERM, INTENSIVE HANDS-ON WORKSHOPS. WORKSHOPS ARE FUNDED BY GOVERNMENT CONTRACTS, NON-GOVERNMENTAL ORGANIZATIONS, SCIENTIFIC INSTITUTIONS, UNIVERSITIES, PRIVATE FOUNDATIONS AND INDIVIDUAL DONORS. WORKSHOP TOPICS INCLUDE: TECHNIQUES FOR COST-EFFECTIVE DIAGNOSIS AND EPIDEMIOLOGICAL ANALYSIS OF REGION-ENDEMIC INFECTIOUS DISEASES, RESEARCH DESIGN, MANUSCRIPT WRITING FOR PUBLICATION, AS WELL AS PROPOSAL WRITING AIMED AT HELPING SCIENTISTS CRYSTALIZE THEIR IDEAS AND SUCCESSFULLY APPLY FOR LARGER FUNDING OPPORTUNITIES. SSI ENGAGES TALENTED BIOMEDICAL SCIENTISTS AND PROGRAM DIRECTORS - AND BY EXTENSION THEIR INSTITUTIONS - TO SERVE AS LOCAL TRAINERS AND MENTORS. USING THIS "TRAIN THE TRAINERS" APPROACH, SSI HAS DEVELOPED A NETWORK OF EXPERIENCED PEER TRAINERS AND TUTORS THAT HAS CONDUCTED OVER 100 WORKSHOPS AND TRAINED MORE THAN 2,500 HEALTH RESEARCHERS FROM 33 LOW INCOME COUNTRIES IN AFRICA, ASIA AND THE AMERICAS. THIS "TRAIN THE TRAINERS" MODEL, COMBINED WITH OUR LONG-TERM COMMITMENT, HAS BUILT ENDURING AND RESILIENT NETWORKS THAT EXPAND REGIONAL CAPACITY TO CONDUCT CLINICAL AND BASIC RESEARCH, DEVELOP CRITICAL SKILLS AND KNOWLEDGE BASE AMONG COLLEAGUES, AND SUPPORT REGIONAL SCIENTISTS TO EFFECT REAL CHANGE IN THE HEALTH OF THEIR COMMUNITIES. SSI'S WORK IS RECOGNIZED AS A MODEL FOR TECHNOLOGY TRANSFER AND CAPACITY BUILDING BY THE WORLD HEALTH ORGANIZATION (WHO), PAN AMERICAN HEALTH ORGANIZATION (PAHO), U.S. NATIONAL SCIENCE FOUNDATION, U.S. NATIONAL ACADEMY OF SCIENCES, THE GATES FOUNDATION, AND THE MINISTRIES OF HEALTH IN SEVERAL COUNTRIES. IN 2017, SSI TRAINED 116 HEALTH PROFESSIONALS IN SIX CAPACITY-BUILDING WORKSHOPS ON LABORATORY TECHNIQUES, SCIENTIFIC WRITING AND RESEARCH PROPOSAL PREPARATION. THE CENTER FOR EMERGING AND NEGLECTED DISEASES (CEND) INVITED SSI TO TEACH A PROPOSAL WRITING WORKSHOP FOR MASTER'S AND DOCTORAL STUDENTS AT MAKERERE UNIVERSITY IN KAMPALA, UGANDA. DUE TO SSI'S EXPERIENCE IMPLEMENTING THE LATEST TECHNIQUES FOR DETECTING AND DIAGNOSING ZIKA, DENGUE AND CHIKUNGUNYA VIRUSES, SSI ALSO RECEIVED A GRANT FROM THE CONSERVATION FOOD AND HEALTH FOUNDATION (CFHF) TO CONDUCT LABORATORY TRAINING IN CENTRAL AMERICA. THE WORKSHOP TOOK PLACE IN HONDURAS, WITH PARTICIPATION OF SCIENTISTS FROM PANAMA, NICARAGUA, EL SALVADOR, HONDURAS AND GUATEMALA.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HEPATITS C IN EQYPT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES/GRANTS
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0GENERAL PURPOSE
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS (SSI'S GOVERNING BODY) BEFORE IT IS FILED. ADDITIONALLY, ALL MEMBERS ARE ASKED TO REVIEW AND APPROVE, VIA EMAIL, THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS/OFFICERS/ELIGIBLE EMPLOYEES ARE REQUIRED TO REVIEW AND RESIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS OF INTEREST OR SUSPECTED VIOLATIONS OF THE POLICY ARE INVESTIGATED AND DEALT WITH ACCORDINGLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SSI WRITTEN EMPLOYEE EVALUATIONS ARE DONE ANNUALLY BY THE NON-SALARIED EXECUTIVE COMMITTEE (PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER) OF THE BOARD OF DIRECTORS. EACH EMPLOYEE COMPLETES A WRITTEN SELF-EVALUATION; THE EXECUTIVE COMMITTEE ALSO WRITES AN EVALUATION OF THE EMPLOYEE AND THEN MEETS WITH EACH EMPLOYEE TO DISCUSS HIS/HER PERFORMANCE OVER THE YEAR. THE COMMITTEE THEN DELIBERATES AND RECOMMENDS EACH EMPLOYEE'S MERIT AND COST OF LIVING INCREASES TO THE BOARD. THE BOARD APPROVES (OR CHANGES) THE INCREASES, WITH THE DECISION BASED ON EMPLOYEE PERFORMANCE, SSI FINANCIAL HEALTH, AND A COMPARISON TO PAY FOR SIMILAR POSITIONS AT OTHER NONPROFITS IN THE BAY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE SSI WEBSITE AND/OR IN OUR SAN FRANCISCO OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 334,955. MANAGEMENT AND GENERAL EXPENSES 27,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
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IRS990/TerminateOperationsInd00
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,330
Liabilities
$989,470
Net assets
$646,860
Revenue
$2,931,061
Expenses
$2,936,620
Net income
-$5,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.73$0.87$3.29$3.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.99$0.83$3.18$3.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.81$0.87$3.93$3.38$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.80$0.40$2.73$2.97$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.68$0.64$2.78$2.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.99$0.65$2.93$2.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.48$0.65$2.99$2.84$0.15
2017Summary only. Only limited summary data is available for this year.$1.17$0.67$0.50$1.11$1.02$0.09
2016Summary only. Only limited summary data is available for this year.$0.59$0.54$0.04$2.19$2.26$0.07
2015Summary only. Only limited summary data is available for this year.$0.64$0.90$0.26$1.47$2.04$0.58
2014Summary only. Only limited summary data is available for this year.$0.90$0.59$0.31$1.60$1.84$0.24
2013Summary only. Only limited summary data is available for this year.$0.73$0.70$0.03$1.43$1.53$0.10
2012Summary only. Only limited summary data is available for this year.$0.92$0.87$0.05$1.32$1.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.43$0.38$0.06$0.99$1.07$0.08