Civic Intelligence

Internet Sexuality Information Services

EIN 94-3398862 • 501(c)3 • Oakland, CA

View Organization Page

Profile

The organization provides educational & charitable assistance to the general public through the dissemination of sexual health information via the internet & other media.

409 - 13th Street 14th FloorOakland, CA 94612

www.yth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

79th percentile

$93,198

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$666,487

Up $103,182 (+18%) from 2016

Liabilities

Up

$111,964

Up $43,552 (+64%) from 2016

Net Assets

Up

$554,523

Up $59,630 (+12%) from 2016

Operations
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$1,424,810

Up $287,160 (+25%) from 2016

Expenses

Up

$1,365,180

Up $201,402 (+17%) from 2016

Net Income

Up

$59,630

Up $85,758 (+328%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $231,228Liabilities 2011: $135,713Net Assets 2011: $95,5152011Assets 2012: $421,498Liabilities 2012: $64,516Net Assets 2012: $356,9822012Assets 2013: $371,532Liabilities 2013: $16,075Net Assets 2013: $355,4572013Assets 2014: $446,790Liabilities 2014: $12,260Net Assets 2014: $434,5302014Assets 2015: $539,689Liabilities 2015: $18,668Net Assets 2015: $521,0212015Assets 2016: $563,305Liabilities 2016: $68,412Net Assets 2016: $494,8932016Assets 2017: $666,487Liabilities 2017: $111,964Net Assets 2017: $554,5232017

Highlighted filing

2017

Assets$666,487
Liabilities$111,964
Net Assets$554,523
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $865,714Expenses 2011: $911,609Net Income 2011: -$45,8952011Revenue 2012: $992,429Expenses 2012: $730,962Net Income 2012: $261,4672012Revenue 2013: $1,235,584Expenses 2013: $1,237,109Net Income 2013: -$1,5252013Revenue 2014: $949,733Expenses 2014: $870,660Net Income 2014: $79,0732014Revenue 2015: $950,043Expenses 2015: $863,552Net Income 2015: $86,4912015Revenue 2016: $1,137,650Expenses 2016: $1,163,778Net Income 2016: -$26,1282016Revenue 2017: $1,424,810Expenses 2017: $1,365,180Net Income 2017: $59,6302017

Highlighted filing

2017

Revenue$1,424,810
Expenses$1,365,180
Net Income$59,630
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$666,487
Liabilities
$111,964
Net assets
$554,523
Revenue
$1,424,810
Expenses
$1,365,180
Net income
$59,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.55$1.42$1.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.14$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.95$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.95$0.87$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.36$1.24$1.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$0.99$0.73$0.26
2011Summary only. Only limited summary data is available for this year.$0.23$0.14$0.10$0.87$0.91$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,424,810
Mission and Program Overview

Mission

The organization provides educational & charitable assistance to the general public through the dissemination of sexual health information via the internet & other media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$494,893$554,523▲ $59,630
Accounts Receivable$209,867$504,760▲ $294,893
Cash and Non-Interest-Bearing Accounts$314,102$153,260▼ $160,842
Other Notes and Loans Receivable, Net$15,600$0▼ $15,600
Land, Buildings, and Equipment, Net$4,549$3,380▼ $1,169
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$563,305$666,487▲ $103,182
Other Assets Total$19,187$5,087▼ $14,100
Liabilities
Other Liabilities$57,089$69,210▲ $12,121
Accounts Payable and Accrued Expenses$11,323$42,754▲ $31,431
Total Liabilities$68,412$111,964▲ $43,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,893$554,523▲ $59,630
Total Liabilities and Net Assets / Fund Balance$563,305$666,487▲ $103,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,054$27,910$30,964
Other Land Buildings$326$11,182$11,508
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Adrienne BeckerDirector
Anthony SisDirector
Colleen GregersonDirector
Jeffrey D KlausnerDirector
Marguerita LightfootDirector
Mariam WarrenDirector
Matthew HoltDirector
David GoldsmithExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,485
Program Service Revenue
$0
Investment Income
$325
Other Revenue
$0
All Other Contributions
$796,324
Change in Net Assets
$59,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,440
Salaries, Compensation, and Employee Benefits$658,740
Total Fundraising Expense$69,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,663$116,177$29,044$580,884
All Other Expenses$124,123$68,828$12,094$205,045
Occupancy-$55,131-$55,131
Payroll Taxes$37,276$9,940$2,485$49,701
Travel$25,455-$23,127$48,582
Other Expenses$34,558-$1,425$35,983
Other Employee Benefits-$25,548-$25,548
Insurance-$6,091-$6,091
Pension Plan Contributions-$2,607-$2,607
Depreciation Depletion-$2,267-$2,267
Fees for Services Legal-$576-$576
Total Functional Expenses$1,008,034$287,165$69,981$1,365,180
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$66,436
Payroll Liabilities$2,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Isis' 990 is prepared by an outside accountant, with the assistance of isis' contract bookkeeper and staff deputy director. All numbers provided are obtained from the organizational profit & loss quickbooks statements, which are reviewed quarterly by isis' deputy director and executive director. Isis' board treasurer reviews the profit & loss statements and 990 annually, and organizational tax forms and budget are reviewed by the full board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AS A 501(c)3 ORGANIZATION, ISIS' GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, ISIS' FEDERAL AND STATE ANNUAL TAX FORMS ARE AVAILABLE ON GUIDESTAR - A NATIONAL DATABASE OF INFORMATION ABOUT NON-PROFITS INCLUDING FINANCIALS, TAX FORMS, MISSION, PROGRAMS, LEADERS, ACCOMPLISHMENTS, AND NEEDS. GUIDESTAR IS IRS COMPLIANT FOR VERIFYING NONPROFITS' CHARITABLE STATUS AND IDENTIFYING SUPPORTING ORGANIZATIONS. (WWW.GUIDESTAR.ORG)”

Filing and Contact Details

Filer

Filer Name
Internet Sexuality Information Services
EIN
94-3398862
Phone
5108359400
Address
409 - 13TH STREET 14TH FLOOR, OAKLAND, CA 94612

Signing Officer

Name
Bhupendra Sheoran
Title
Executive Director
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Kokjer Pierotti Maiocco &duck
Address
333 PINE ST 5TH FLOOR, SAN FRANCISCO, CA 94104-3319
Preparer
Richard Pierotti
Phone
4159814224
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: broke barriers and contributed new voices to the youth tech health discourse by partnering with vulnerable and underserved communities to conduct research and deliver critical health care information thourgh websites, sms and mobile apps. Met youth where they are with honest information about health and wellness. Other program services 5: designed and piloted prep intervention for young gay men to reduce hiv transmission. Used digital technology to conduct recruitment, eligibility assessment, lab tests and telemedicine. Other program services 6: developed framework for adolescent health and expanded trans-spectrum provider database for california.”

Form 990, Part IX, Line 24E: Other Expenses

“ACCOUNTING CONSULTANTS: Column (A) - Total = $19806; Column (B) - Program Services = $0; Column (C) - Management & General = $19806; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $4013; Column (B) - Program Services = $3281; Column (C) - Management & General = $732; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1270; Column (B) - Program Services = $0; Column (C) - Management & General = $1270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER LIC. & SOFTWARE FEES: Column (A) - Total = $3942; Column (B) - Program Services = $2354; Column (C) - Management & General = $1588; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DOMAIN EXPENSE: Column (A) - Total = $4496; Column (B) - Program Services = $2415; Column (C) - Management & General = $2081; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3470; Column (B) - Program Services = $2939; Column (C) - Management & General = $531; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENGINEERING CONSULTANTS: Column (A) - Total = $20910; Column (B) - Program Services = $20910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $7787; Column (B) - Program Services = $7424; Column (C) - Management & General = $363; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT/SOFTWARE: Column (A) - Total = $7626; Column (B) - Program Services = $189; Column (C) - Management & General = $7437; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & BEVERAGE: Column (A) - Total = $15085; Column (B) - Program Services = $2222; Column (C) - Management & General = $5147; Column (D) - Fundraising = $7716”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET ACCESS: Column (A) - Total = $549; Column (B) - Program Services = $5; Column (C) - Management & General = $505; Column (D) - Fundraising = $39”

Form 990, Part IX, Line 24E: Other Expenses

“IT SERVICES: Column (A) - Total = $2160; Column (B) - Program Services = $1920; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING & COMMUNICATIONS: Column (A) - Total = $20715; Column (B) - Program Services = $18694; Column (C) - Management & General = $0; Column (D) - Fundraising = $2021”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING CONSULTANTS: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $949; Column (B) - Program Services = $949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER CONSULTANTS: Column (A) - Total = $23917; Column (B) - Program Services = $15785; Column (C) - Management & General = $6458; Column (D) - Fundraising = $1674”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $788; Column (B) - Program Services = $0; Column (C) - Management & General = $788; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYPAL FEES: Column (A) - Total = $1388; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL EXPENSES: Column (A) - Total = $766; Column (B) - Program Services = $0; Column (C) - Management & General = $766; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2959; Column (B) - Program Services = $406; Column (C) - Management & General = $2553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2920; Column (B) - Program Services = $2417; Column (C) - Management & General = $503; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICE FEES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP: Column (A) - Total = $2505; Column (B) - Program Services = $2505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $7574; Column (B) - Program Services = $0; Column (C) - Management & General = $6930; Column (D) - Fundraising = $644”

Form 990, Part IX, Line 24E: Other Expenses

“STIPENDS & AWARDS: Column (A) - Total = $16414; Column (B) - Program Services = $16272; Column (C) - Management & General = $142; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $9169; Column (B) - Program Services = $1706; Column (C) - Management & General = $7463; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TESTING FEES: Column (A) - Total = $6460; Column (B) - Program Services = $6460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB HOSTING: Column (A) - Total = $3840; Column (B) - Program Services = $3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $2633; Column (B) - Program Services = $0; Column (C) - Management & General = $2633; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 482 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/Form990PartVIISectionAGrp/PersonNm5MARIAM WARREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCED, REPLICATED AND PROMOTED A MOBILE SYSTEM FOR MEDICATION ADHERENCE AND TESTING REMINDERS FOR HIV, REACHING OVER A THOUSAND HIGH RISK INDIVIDUALS IN OREGON, NEBRASKA AND COLORADO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237000
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPED FRAMEWORK FOR ADOLESCENT HEALTH AND EXPANDED TRANS-SPECTRUM PROVIDER DATABASE FOR CALIFORNIA.
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IRS990ScheduleA/TotalSupportAmt05521908
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027910
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011182
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt069210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: BROKE BARRIERS AND CONTRIBUTED NEW VOICES TO THE YOUTH TECH HEALTH DISCOURSE BY PARTNERING WITH VULNERABLE AND UNDERSERVED COMMUNITIES TO CONDUCT RESEARCH AND DELIVER CRITICAL HEALTH CARE INFORMATION THOURGH WEBSITES, SMS AND MOBILE APPS. MET YOUTH WHERE THEY ARE WITH HONEST INFORMATION ABOUT HEALTH AND WELLNESS. OTHER PROGRAM SERVICES 5: DESIGNED AND PILOTED PREP INTERVENTION FOR YOUNG GAY MEN TO REDUCE HIV TRANSMISSION. USED DIGITAL TECHNOLOGY TO CONDUCT RECRUITMENT, ELIGIBILITY ASSESSMENT, LAB TESTS AND TELEMEDICINE. OTHER PROGRAM SERVICES 6: DEVELOPED FRAMEWORK FOR ADOLESCENT HEALTH AND EXPANDED TRANS-SPECTRUM PROVIDER DATABASE FOR CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISIS' 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, WITH THE ASSISTANCE OF ISIS' CONTRACT BOOKKEEPER AND STAFF DEPUTY DIRECTOR. ALL NUMBERS PROVIDED ARE OBTAINED FROM THE ORGANIZATIONAL PROFIT & LOSS QUICKBOOKS STATEMENTS, WHICH ARE REVIEWED QUARTERLY BY ISIS' DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR. ISIS' BOARD TREASURER REVIEWS THE PROFIT & LOSS STATEMENTS AND 990 ANNUALLY, AND ORGANIZATIONAL TAX FORMS AND BUDGET ARE REVIEWED BY THE FULL BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A 501(c)3 ORGANIZATION, ISIS' GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, ISIS' FEDERAL AND STATE ANNUAL TAX FORMS ARE AVAILABLE ON GUIDESTAR - A NATIONAL DATABASE OF INFORMATION ABOUT NON-PROFITS INCLUDING FINANCIALS, TAX FORMS, MISSION, PROGRAMS, LEADERS, ACCOMPLISHMENTS, AND NEEDS. GUIDESTAR IS IRS COMPLIANT FOR VERIFYING NONPROFITS' CHARITABLE STATUS AND IDENTIFYING SUPPORTING ORGANIZATIONS. (WWW.GUIDESTAR.ORG)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING CONSULTANTS: Column (A) - Total = $19806; Column (B) - Program Services = $0; Column (C) - Management & General = $19806; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS: Column (A) - Total = $4013; Column (B) - Program Services = $3281; Column (C) - Management & General = $732; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $1270; Column (B) - Program Services = $0; Column (C) - Management & General = $1270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER LIC. & SOFTWARE FEES: Column (A) - Total = $3942; Column (B) - Program Services = $2354; Column (C) - Management & General = $1588; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOMAIN EXPENSE: Column (A) - Total = $4496; Column (B) - Program Services = $2415; Column (C) - Management & General = $2081; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $3470; Column (B) - Program Services = $2939; Column (C) - Management & General = $531; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENGINEERING CONSULTANTS: Column (A) - Total = $20910; Column (B) - Program Services = $20910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $7787; Column (B) - Program Services = $7424; Column (C) - Management & General = $363; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT/SOFTWARE: Column (A) - Total = $7626; Column (B) - Program Services = $189; Column (C) - Management & General = $7437; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD & BEVERAGE: Column (A) - Total = $15085; Column (B) - Program Services = $2222; Column (C) - Management & General = $5147; Column (D) - Fundraising = $7716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET ACCESS: Column (A) - Total = $549; Column (B) - Program Services = $5; Column (C) - Management & General = $505; Column (D) - Fundraising = $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IT SERVICES: Column (A) - Total = $2160; Column (B) - Program Services = $1920; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MARKETING & COMMUNICATIONS: Column (A) - Total = $20715; Column (B) - Program Services = $18694; Column (C) - Management & General = $0; Column (D) - Fundraising = $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARKETING CONSULTANTS: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXPENSES: Column (A) - Total = $949; Column (B) - Program Services = $949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER CONSULTANTS: Column (A) - Total = $23917; Column (B) - Program Services = $15785; Column (C) - Management & General = $6458; Column (D) - Fundraising = $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PARKING: Column (A) - Total = $788; Column (B) - Program Services = $0; Column (C) - Management & General = $788; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYPAL FEES: Column (A) - Total = $1388; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL EXPENSES: Column (A) - Total = $766; Column (B) - Program Services = $0; Column (C) - Management & General = $766; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $2959; Column (B) - Program Services = $406; Column (C) - Management & General = $2553; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Printing and Publications: Column (A) - Total = $2920; Column (B) - Program Services = $2417; Column (C) - Management & General = $503; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROFESSIONAL SERVICE FEES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SPONSORSHIP: Column (A) - Total = $2505; Column (B) - Program Services = $2505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STAFF DEVELOPMENT: Column (A) - Total = $7574; Column (B) - Program Services = $0; Column (C) - Management & General = $6930; Column (D) - Fundraising = $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STIPENDS & AWARDS: Column (A) - Total = $16414; Column (B) - Program Services = $16272; Column (C) - Management & General = $142; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLIES: Column (A) - Total = $9169; Column (B) - Program Services = $1706; Column (C) - Management & General = $7463; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TAXES & LICENSES: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TELEPHONE: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TESTING FEES: Column (A) - Total = $6460; Column (B) - Program Services = $6460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WEB HOSTING: Column (A) - Total = $3840; Column (B) - Program Services = $3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WORKERS COMP INSURANCE: Column (A) - Total = $2633; Column (B) - Program Services = $0; Column (C) - Management & General = $2633; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses

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