Civic Intelligence

Internet Sexuality Information Services

990 • Fiscal year 2015 • EIN 94-3398862

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$539,689

Up $92,899 (+21%) from 2014

Net Assets

Up

$521,021

Up $86,491 (+20%) from 2014

Liabilities

Up

$18,668

Up $6,408 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$950,043

Up $310 (+0.0%) from 2014

Expenses

Down

$863,552

Down $7,108 (-0.8%) from 2014

Net Income

Up

$86,491

Up $7,418 (+9.4%) from 2014

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

2015

Assets$539,689
Liabilities$18,668
Net Assets$521,021
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$950,043
Expenses$863,552
Net Income$86,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$950,043
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$434,530$521,021▲ $86,491
Cash and Non-Interest-Bearing Accounts$249,833$448,486▲ $198,653
Accounts Receivable$161,063$52,111▼ $108,952
Other Notes and Loans Receivable, Net$25,000$15,000▼ $10,000
Land, Buildings, and Equipment, Net$657$4,905▲ $4,248
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$446,790$539,689▲ $92,899
Other Assets Total$10,237$19,187▲ $8,950
Liabilities
Accounts Payable and Accrued Expenses$8,812$15,220▲ $6,408
Other Liabilities$3,448$3,448→ $0
Total Liabilities$12,260$18,668▲ $6,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,530$521,021▲ $86,491
Total Liabilities and Net Assets / Fund Balance$446,790$539,689▲ $92,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,752$23,740$27,492
Other Land Buildings$1,153$10,355$11,508
Compensation and Service Providers
Top Officer Pay49th 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
$949,562
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$0
All Other Contributions
$622,234
Change in Net Assets
$86,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,377
Salaries, Compensation, and Employee Benefits$272,175
Total Fundraising Expense$49,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,920$54,167$9,420$235,507
All Other Expenses$127,976$31,266$10,317$169,559
Occupancy$34,686$10,928$1,901$47,515
Other Expenses$37,452$3,437-$37,452
Travel$8,649-$27,388$36,037
Payroll Taxes$15,290$5,655-$20,945
Other Employee Benefits$11,635$4,088-$15,723
Insurance$3,500$2,356-$5,856
Depreciation Depletion-$1,393-$1,393
Total Functional Expenses$701,236$113,290$49,026$863,552
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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Kokjer Pierotti Maiocco &duck
Address
333 PINE ST 5TH FLOOR, SAN FRANCISCO, CA 94104-3319
Preparer
Christopher Holland
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 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. Other program services 5: supported developer challenges to generate innovative ideas and tech projects combining public health and big data to improve health outcomes of our most vulnerable communities.”

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

“ACCOUNTING CONSULTANTS: Column (A) - Total = $14239; Column (B) - Program Services = $0; Column (C) - Management & General = $14239; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0”

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

“COMPUTER NETWORKING: Column (A) - Total = $1705; Column (B) - Program Services = $1551; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

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

“DESIGN CONSULTANTS: Column (A) - Total = $29835; Column (B) - Program Services = $26255; Column (C) - Management & General = $298; Column (D) - Fundraising = $3282”

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

“DEVELOPMENT CONSULTANTS: Column (A) - Total = $13600; Column (B) - Program Services = $13600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DOMAIN EXPENSE: Column (A) - Total = $888; Column (B) - Program Services = $663; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3096; Column (B) - Program Services = $0; Column (C) - Management & General = $3096; Column (D) - Fundraising = $0”

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

“ENGINEERING CONSULTANTS: Column (A) - Total = $14220; Column (B) - Program Services = $11518; Column (C) - Management & General = $2702; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $4321; Column (B) - Program Services = $4321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENTS: Column (A) - Total = $18217; Column (B) - Program Services = $18217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITY RENTAL: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOOD & BEVERAGE: Column (A) - Total = $28665; Column (B) - Program Services = $20473; Column (C) - Management & General = $1157; Column (D) - Fundraising = $7035”

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

“INTERNET ACCESS: Column (A) - Total = $800; Column (B) - Program Services = $728; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”

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

“IT SERVICES: Column (A) - Total = $240; Column (B) - Program Services = $218; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

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

“MARKETING & COMMUNICATIONS: Column (A) - Total = $20332; Column (B) - Program Services = $20332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSE: Column (A) - Total = $500; Column (B) - Program Services = $439; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $4753; Column (B) - Program Services = $2281; Column (C) - Management & General = $2472; Column (D) - Fundraising = $0”

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

“PAYROLL EXPENSES: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0”

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

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

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

“Printing and Publications: Column (A) - Total = $505; Column (B) - Program Services = $500; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

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

“PROFESSIONAL SERVICE FEES: Column (A) - Total = $3516; Column (B) - Program Services = $0; Column (C) - Management & General = $3516; Column (D) - Fundraising = $0”

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

“SPONSORSHIP: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES/SOFTWARE: Column (A) - Total = $1721; Column (B) - Program Services = $1269; Column (C) - Management & General = $452; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1501; Column (B) - Program Services = $1111; Column (C) - Management & General = $390; Column (D) - Fundraising = $0”

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

“WORKERS COMP INSURANCE: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $736; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 477 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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0327328
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0950043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02356
IRS990/InsuranceGrp/ProgramServicesAmt03500
IRS990/InsuranceGrp/TotalAmt05856
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04905
IRS990/LandBldgEquipCostOrOtherBssAmt039000
IRS990/LicensedMoreThanOneStateInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434530
IRS990/NetAssetsOrFundBalancesEOYAmt0521021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01901
IRS990/OccupancyGrp/ManagementAndGeneralAmt010928
IRS990/OccupancyGrp/ProgramServicesAmt034686
IRS990/OccupancyGrp/TotalAmt047515
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010237
IRS990/OtherAssetsTotalGrp/EOYAmt019187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015723
IRS990/OtherExpensesGrp/Desc0STIPENDS & AWARDS
IRS990/OtherExpensesGrp/Desc1SHORT CODE NETWORK
IRS990/OtherExpensesGrp/Desc2OTHER CONSULTANTS
IRS990/OtherExpensesGrp/Desc3MARKETING CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03437
IRS990/OtherExpensesGrp/ProgramServicesAmt0185226
IRS990/OtherExpensesGrp/ProgramServicesAmt161603
IRS990/OtherExpensesGrp/ProgramServicesAmt243299
IRS990/OtherExpensesGrp/ProgramServicesAmt337452
IRS990/OtherExpensesGrp/TotalAmt0185226
IRS990/OtherExpensesGrp/TotalAmt161603
IRS990/OtherExpensesGrp/TotalAmt246736
IRS990/OtherExpensesGrp/TotalAmt337452
IRS990/OtherLiabilitiesGrp/BOYAmt03448
IRS990/OtherLiabilitiesGrp/EOYAmt03448
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235507
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05655
IRS990/PayrollTaxesGrp/ProgramServicesAmt015290
IRS990/PayrollTaxesGrp/TotalAmt020945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CAPACITY BUILDING ASSISTANCE TO ORGANIZATIONS AND FOUNDATIONS ON USING SOCIAL MEDIA AND MOBILE TECHNOLOGY FOR YOUTH HEALTH AND WELLNESS THROUGH TRAININGS AND TECHNICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156000
IRS990/ProgSrvcAccomActy3Grp/Desc0PLANNED AND EXECUTED MAJOR EVENTS INCLUDING, YTH LIVE, A PUBLIC HEALTH CONFERENCE ON TECHNOLOGY AND ADOLECENT HEALTH AND WELLNESS. OVER 400 ATTENDEES INCLUDED PUBLIC HEALTH AND YOUTH LEADERS, GOVERNMENT OFFICIALS, PARENTS, HEALTH PROFESSIONALS AND EDUCATORS. WE CONVENED 70 SESSIONS, 3 PLENARIES, AND 1 YOUTH NETWORKING EVENT IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0949733
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0541981
IRS990/PYRevenuesLessExpensesAmt079073
IRS990/PYSalariesCompEmpBnftPaidAmt0328679
IRS990/PYTotalExpensesAmt0870660
IRS990/PYTotalRevenueAmt0949733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0434530
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04992691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04992691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04992691
IRS990ScheduleA/TotalSupportAmt04993022
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/BookValueAmt03752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04905
IRS990ScheduleD/TotalLiabilityAmt03448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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. OTHER PROGRAM SERVICES 5: SUPPORTED DEVELOPER CHALLENGES TO GENERATE INNOVATIVE IDEAS AND TECH PROJECTS COMBINING PUBLIC HEALTH AND BIG DATA TO IMPROVE HEALTH OUTCOMES OF OUR MOST VULNERABLE COMMUNITIES.
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 = $14239; Column (B) - Program Services = $0; Column (C) - Management & General = $14239; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER NETWORKING: Column (A) - Total = $1705; Column (B) - Program Services = $1551; Column (C) - Management & General = $154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESIGN CONSULTANTS: Column (A) - Total = $29835; Column (B) - Program Services = $26255; Column (C) - Management & General = $298; Column (D) - Fundraising = $3282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEVELOPMENT CONSULTANTS: Column (A) - Total = $13600; Column (B) - Program Services = $13600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOMAIN EXPENSE: Column (A) - Total = $888; Column (B) - Program Services = $663; Column (C) - Management & General = $225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $3096; Column (B) - Program Services = $0; Column (C) - Management & General = $3096; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENGINEERING CONSULTANTS: Column (A) - Total = $14220; Column (B) - Program Services = $11518; Column (C) - Management & General = $2702; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $4321; Column (B) - Program Services = $4321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENTS: Column (A) - Total = $18217; Column (B) - Program Services = $18217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITY RENTAL: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD & BEVERAGE: Column (A) - Total = $28665; Column (B) - Program Services = $20473; Column (C) - Management & General = $1157; Column (D) - Fundraising = $7035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET ACCESS: Column (A) - Total = $800; Column (B) - Program Services = $728; Column (C) - Management & General = $72; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IT SERVICES: Column (A) - Total = $240; Column (B) - Program Services = $218; Column (C) - Management & General = $22; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MARKETING & COMMUNICATIONS: Column (A) - Total = $20332; Column (B) - Program Services = $20332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS EXPENSE: Column (A) - Total = $500; Column (B) - Program Services = $439; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES: Column (A) - Total = $4753; Column (B) - Program Services = $2281; Column (C) - Management & General = $2472; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL EXPENSES: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $406; Column (B) - Program Services = $0; Column (C) - Management & General = $406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $505; Column (B) - Program Services = $500; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROFESSIONAL SERVICE FEES: Column (A) - Total = $3516; Column (B) - Program Services = $0; Column (C) - Management & General = $3516; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SPONSORSHIP: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES/SOFTWARE: Column (A) - Total = $1721; Column (B) - Program Services = $1269; Column (C) - Management & General = $452; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES & LICENSES: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $1501; Column (B) - Program Services = $1111; Column (C) - Management & General = $390; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WORKERS COMP INSURANCE: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $736; 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,689
Liabilities
$18,668
Net assets
$521,021
Revenue
$950,043
Expenses
$863,552
Net income
$86,491
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