Civic Intelligence

Internet Sexuality Information Services

990 • Fiscal year 2014 • EIN 94-3398862

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.yth.org

View Organization Page

409 - 13th Street 14th FloorOakland, CA 94612

(510) 835-9400

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$93,198

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$446,790

Up $75,258 (+20%) from 2013

Net Assets

Up

$434,530

Up $79,073 (+22%) from 2013

Liabilities

Down

$12,260

Down $3,815 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Down

$949,733

Down $285,851 (-23%) from 2013

Expenses

Down

$870,660

Down $366,449 (-30%) from 2013

Net Income

Up

$79,073

Up $80,598 (+5285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2014

Assets$446,790
Liabilities$12,260
Net Assets$434,530
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$949,733
Expenses$870,660
Net Income$79,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$949,733
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$355,457$434,530▲ $79,073
Cash and Non-Interest-Bearing Accounts$278,960$249,833▼ $29,127
Accounts Receivable$86,948$161,063▲ $74,115
Other Notes and Loans Receivable, Net-$25,000-
Land, Buildings, and Equipment, Net$537$657▲ $120
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$371,532$446,790▲ $75,258
Other Assets Total$5,087$10,237▲ $5,150
Liabilities
Accounts Payable and Accrued Expenses$12,627$8,812▼ $3,815
Other Liabilities$3,448$3,448→ $0
Total Liabilities$16,075$12,260▼ $3,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,457$434,530▲ $79,073
Total Liabilities and Net Assets / Fund Balance$371,532$446,790▲ $75,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130$22,770$22,900
Other Land Buildings$527$9,932$10,459
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamia WilsonInterm Exec DirectorFT$93,198$93,198
Deborah K LevinePresidentFT$35,369$35,369

Board Members and Trustees

NameTitle
Adrienne BeckerDirector
David GoldsmithDirector
Emily MayDirector
Erica Lorraine ScheidtDirector
Jeffrey D KlausnerDirector
Marguerita LightfootDirector
Matthew HoltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$949,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$674,233
Change in Net Assets
$79,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,981
Salaries, Compensation, and Employee Benefits$328,679
Total Fundraising Expense$39,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,132$47,615-$164,747
All Other Expenses$95,908$27,241$6,544$129,693
Current Officers, Directors, Trustees, and Key Employees$102,853$12,857$12,857$128,567
Occupancy$31,686$9,848$1,285$42,819
Other Expenses$33,834$744$2,602$37,180
Travel$14,603-$15,819$30,422
Payroll Taxes$18,203$6,234$499$24,936
Other Employee Benefits$7,717$2,399$313$10,429
Insurance$5,949$3,646-$9,595
Interest-$1,246-$1,246
Depreciation Depletion-$398-$398
Fees for Services Legal-$99-$99
Total Functional Expenses$717,871$112,870$39,919$870,660
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
Loan$3,448
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
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
5

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: other program services 5: broke barriers and contributed new voices to the youth tech health discourse by partnering with vulnerable and underserved communities to deliver critical health care information. Met youth where they are with honest information about health and wellness by sending text messages nationwide with magnet sf, #realtalk and adktag.”

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

“ACCOUNTING CONSULTANTS: Column (A) - Total = $12258; Column (B) - Program Services = $0; Column (C) - Management & General = $12258; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $493; Column (B) - Program Services = $0; Column (C) - Management & General = $493; Column (D) - Fundraising = $0”

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

“BUSINESS CONSULTANTS: Column (A) - Total = $200; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $66”

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

“DESIGN CONSULTANTS: Column (A) - Total = $9043; Column (B) - Program Services = $7777; Column (C) - Management & General = $90; Column (D) - Fundraising = $1176”

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

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

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

“DOMAIN EXPENSE: Column (A) - Total = $1430; Column (B) - Program Services = $1016; Column (C) - Management & General = $414; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $787; Column (B) - Program Services = $0; Column (C) - Management & General = $787; Column (D) - Fundraising = $0”

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

“ENGINEERING CONSULTANTS: Column (A) - Total = $9400; Column (B) - Program Services = $7614; Column (C) - Management & General = $1786; Column (D) - Fundraising = $0”

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

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

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

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

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

“FACILITY RENTAL: Column (A) - Total = $19656; Column (B) - Program Services = $19656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING EXPENSE: Column (A) - Total = $1427; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1427”

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

“GRANT & CONTRACT EXPENSE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3000”

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

“MARKETING & COMMUNICATIONS: Column (A) - Total = $13209; Column (B) - Program Services = $13209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSE: Column (A) - Total = $5766; Column (B) - Program Services = $923; Column (C) - Management & General = $4785; Column (D) - Fundraising = $58”

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

“OFFICE SUPPLIES: Column (A) - Total = $3396; Column (B) - Program Services = $1630; Column (C) - Management & General = $1766; Column (D) - Fundraising = $0”

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

“PAYROLL EXPENSES: Column (A) - Total = $4211; Column (B) - Program Services = $3074; Column (C) - Management & General = $1053; Column (D) - Fundraising = $84”

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

“Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $180; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $3938; Column (B) - Program Services = $3899; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

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

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

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

“SHORT CODE NETWORK: Column (A) - Total = $29127; Column (B) - Program Services = $29127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT: Column (A) - Total = $3902; Column (B) - Program Services = $1639; Column (C) - Management & General = $1600; Column (D) - Fundraising = $663”

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

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

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

“SUPPLIES/SOFTWARE: Column (A) - Total = $4620; Column (B) - Program Services = $4296; Column (C) - Management & General = $324; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $1291; Column (B) - Program Services = $0; Column (C) - Management & General = $1291; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2343; Column (B) - Program Services = $1734; Column (C) - Management & General = $539; Column (D) - Fundraising = $70”

Raw XML AppendixShowing 400 of 492 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Interm Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0275500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0949733
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03646
IRS990/InsuranceGrp/ProgramServicesAmt05949
IRS990/InsuranceGrp/TotalAmt09595
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01246
IRS990/InterestGrp/TotalAmt01246
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657
IRS990/LandBldgEquipCostOrOtherBssAmt033359
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EDUCATIONAL & CHARITABLE ASSISTANCE TO THE GENERAL PUBLIC THROUGH THE DISSEMINATION OF SEXUAL HEALTH INFORMATION VIA THE INTERNET & OTHER MEDIA.
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IRS990/NetAssetsOrFundBalancesBOYAmt0355457
IRS990/NetAssetsOrFundBalancesEOYAmt0434530
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt01285
IRS990/OccupancyGrp/ManagementAndGeneralAmt09848
IRS990/OccupancyGrp/ProgramServicesAmt031686
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05087
IRS990/OtherAssetsTotalGrp/EOYAmt010237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010429
IRS990/OtherExpensesGrp/Desc0STIPENDS & AWARDS
IRS990/OtherExpensesGrp/Desc1OTHER CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MARKETING CONSULTANTS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt02602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1744
IRS990/OtherExpensesGrp/ProgramServicesAmt0197329
IRS990/OtherExpensesGrp/ProgramServicesAmt153769
IRS990/OtherExpensesGrp/ProgramServicesAmt238888
IRS990/OtherExpensesGrp/ProgramServicesAmt333834
IRS990/OtherExpensesGrp/TotalAmt0197329
IRS990/OtherExpensesGrp/TotalAmt154312
IRS990/OtherExpensesGrp/TotalAmt238888
IRS990/OtherExpensesGrp/TotalAmt337180
IRS990/OtherLiabilitiesGrp/BOYAmt03448
IRS990/OtherLiabilitiesGrp/EOYAmt03448
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164747
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06234
IRS990/PayrollTaxesGrp/ProgramServicesAmt018203
IRS990/PayrollTaxesGrp/TotalAmt024936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED DEVELOPER CHALLENGES TO GENERATE INNOVATIVE IDEAS AND TECH PROJECTS COMBINING PUBLIC HEALTH AND BIG DATA TO IMPROVE HEALTH OUTCOMES OF OUR MOST VULNERABLE COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197548
IRS990/ProgSrvcAccomActy3Grp/Desc0PLANNED AND EXECUTED MAJOR EVENTS INCLUDING, YTH LIVE, A PUBLIC HEALTH CONFERENCE ON TECHNOLOGY AND ADOLECENT HEALTH AND WELLNESS. OVER 500 ATTENDEES INCLUDED PUBLIC HEALTH AND YOUTH LEADERS, GOVERNMENT OFFICIALS, PARENTS, HEALTH PROFESSIONALS AND EDUCATORS. WE CONVENED 80 SESSIONS, 3 PLENARIES, AND 1 YOUTH NETWORKING EVENT IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01235470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0857050
IRS990/PYRevenuesLessExpensesAmt0-1525
IRS990/PYSalariesCompEmpBnftPaidAmt0380059
IRS990/PYTotalExpensesAmt01237109
IRS990/PYTotalRevenueAmt01235584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0355457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0434530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04930080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04930080
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04930080
IRS990ScheduleA/TotalSupportAmt04931901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657
IRS990ScheduleD/TotalLiabilityAmt03448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: BROKE BARRIERS AND CONTRIBUTED NEW VOICES TO THE YOUTH TECH HEALTH DISCOURSE BY PARTNERING WITH VULNERABLE AND UNDERSERVED COMMUNITIES TO DELIVER CRITICAL HEALTH CARE INFORMATION. MET YOUTH WHERE THEY ARE WITH HONEST INFORMATION ABOUT HEALTH AND WELLNESS BY SENDING TEXT MESSAGES NATIONWIDE WITH MAGNET SF, #REALTALK AND ADKTAG.
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 = $12258; Column (B) - Program Services = $0; Column (C) - Management & General = $12258; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $493; Column (B) - Program Services = $0; Column (C) - Management & General = $493; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS CONSULTANTS: Column (A) - Total = $200; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESIGN CONSULTANTS: Column (A) - Total = $9043; Column (B) - Program Services = $7777; Column (C) - Management & General = $90; Column (D) - Fundraising = $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEVELOPMENT CONSULTANTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOMAIN EXPENSE: Column (A) - Total = $1430; Column (B) - Program Services = $1016; Column (C) - Management & General = $414; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $787; Column (B) - Program Services = $0; Column (C) - Management & General = $787; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENGINEERING CONSULTANTS: Column (A) - Total = $9400; Column (B) - Program Services = $7614; Column (C) - Management & General = $1786; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITY RENTAL: Column (A) - Total = $19656; Column (B) - Program Services = $19656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING EXPENSE: Column (A) - Total = $1427; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRANT & CONTRACT EXPENSE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARKETING & COMMUNICATIONS: Column (A) - Total = $13209; Column (B) - Program Services = $13209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXPENSE: Column (A) - Total = $5766; Column (B) - Program Services = $923; Column (C) - Management & General = $4785; Column (D) - Fundraising = $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES: Column (A) - Total = $3396; Column (B) - Program Services = $1630; Column (C) - Management & General = $1766; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL EXPENSES: Column (A) - Total = $4211; Column (B) - Program Services = $3074; Column (C) - Management & General = $1053; Column (D) - Fundraising = $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $180; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $3938; Column (B) - Program Services = $3899; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REIMBURSABLE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SHORT CODE NETWORK: Column (A) - Total = $29127; Column (B) - Program Services = $29127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STAFF DEVELOPMENT: Column (A) - Total = $3902; Column (B) - Program Services = $1639; Column (C) - Management & General = $1600; Column (D) - Fundraising = $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES & MATERIALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES/SOFTWARE: Column (A) - Total = $4620; Column (B) - Program Services = $4296; Column (C) - Management & General = $324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TAXES & LICENSES: Column (A) - Total = $1291; Column (B) - Program Services = $0; Column (C) - Management & General = $1291; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE: Column (A) - Total = $2343; Column (B) - Program Services = $1734; Column (C) - Management & General = $539; Column (D) - Fundraising = $70
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,790
Liabilities
$12,260
Net assets
$434,530
Revenue
$949,733
Expenses
$870,660
Net income
$79,073
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