Civic Intelligence

Internet Sexuality Information Services

990 • Fiscal year 2016 • EIN 94-3398862

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

53rd percentile

0.12x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$563,305

Up $23,616 (+4.4%) from 2015

Net Assets

Down

$494,893

Down $26,128 (-5.0%) from 2015

Liabilities

Up

$68,412

Up $49,744 (+266%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$1,137,650

Up $187,607 (+20%) from 2015

Expenses

Up

$1,163,778

Up $300,226 (+35%) from 2015

Net Income

Down

-$26,128

Down $112,619 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$563,305
Liabilities$68,412
Net Assets$494,893
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,137,650
Expenses$1,163,778
Net Income-$26,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,137,650
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$521,021$494,893▼ $26,128
Cash and Non-Interest-Bearing Accounts$448,486$314,102▼ $134,384
Accounts Receivable$52,111$209,867▲ $157,756
Other Notes and Loans Receivable, Net$15,000$15,600▲ $600
Land, Buildings, and Equipment, Net$4,905$4,549▼ $356
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$539,689$563,305▲ $23,616
Other Assets Total$19,187$19,187→ $0
Liabilities
Other Liabilities$3,448$57,089▲ $53,641
Accounts Payable and Accrued Expenses$15,220$11,323▼ $3,897
Total Liabilities$18,668$68,412▲ $49,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,021$494,893▼ $26,128
Total Liabilities and Net Assets / Fund Balance$539,689$563,305▲ $23,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,891$25,975$29,866
Other Land Buildings$658$10,850$11,508
Compensation and Service Providers
Top Officer Pay35th 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
$1,137,427
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$0
All Other Contributions
$791,427
Change in Net Assets
$-26,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,892
Other Expenses$573,886
Total Fundraising Expense$137,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,529$105,890$89,605$512,024
All Other Expenses$128,070$50,073$7,788$185,931
Travel$51,775$2,424$27,410$81,609
Payroll Taxes$32,970$10,119$7,014$50,103
Occupancy$41,460$3,949$3,949$49,358
Other Expenses$40,535$11,636-$40,535
Other Employee Benefits$21,587$2,056$2,056$25,699
Insurance-$5,404-$5,404
Depreciation Depletion-$2,730-$2,730
Pension Plan Contributions-$2,066-$2,066
Fees for Services Legal-$634-$634
Total Functional Expenses$828,106$197,850$137,822$1,163,778
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
Deferred Contract Income$26,000
Line of Credit$20,357
Payroll Liabilities$7,284
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
2017-11-14
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 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.”

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

“ACCOUNTING CONSULTANTS: Column (A) - Total = $18024; Column (B) - Program Services = $0; Column (C) - Management & General = $18024; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1978; Column (B) - Program Services = $0; Column (C) - Management & General = $1978; Column (D) - Fundraising = $0”

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

“COMPUTER NETWORKING: 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

“DESIGN CONSULTANTS: Column (A) - Total = $38052; Column (B) - Program Services = $37127; Column (C) - Management & General = $925; Column (D) - Fundraising = $0”

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

“DEVELOPMENT CONSULTANTS: Column (A) - Total = $10420; Column (B) - Program Services = $7670; Column (C) - Management & General = $2750; Column (D) - Fundraising = $0”

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

“DOMAIN EXPENSE: Column (A) - Total = $1269; Column (B) - Program Services = $1043; Column (C) - Management & General = $226; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2439; Column (B) - Program Services = $1900; Column (C) - Management & General = $539; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $5695; Column (B) - Program Services = $4675; Column (C) - Management & General = $1020; Column (D) - Fundraising = $0”

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

“EQUIPMENT/SOFTWARE: Column (A) - Total = $5681; Column (B) - Program Services = $2500; Column (C) - Management & General = $3181; Column (D) - Fundraising = $0”

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

“FOOD & BEVERAGE: Column (A) - Total = $12353; Column (B) - Program Services = $4976; Column (C) - Management & General = $2928; Column (D) - Fundraising = $4449”

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

“GRANT & CONTRACT EXPENSE: Column (A) - Total = $1590; Column (B) - Program Services = $1590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET ACCESS: Column (A) - Total = $1835; Column (B) - Program Services = $1670; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

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

“IT SERVICES: Column (A) - Total = $2860; Column (B) - Program Services = $2603; Column (C) - Management & General = $257; Column (D) - Fundraising = $0”

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

“MARKETING & COMMUNICATIONS: Column (A) - Total = $27924; Column (B) - Program Services = $22714; Column (C) - Management & General = $3903; Column (D) - Fundraising = $1307”

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

“MARKETING CONSULTANTS: Column (A) - Total = $15878; Column (B) - Program Services = $13267; Column (C) - Management & General = $611; Column (D) - Fundraising = $2000”

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

“PAYROLL EXPENSES: Column (A) - Total = $604; Column (B) - Program Services = $0; Column (C) - Management & General = $604; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $879; Column (B) - Program Services = $0; Column (C) - Management & General = $879; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1435; Column (B) - Program Services = $1177; Column (C) - Management & General = $258; Column (D) - Fundraising = $0”

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

“PROFESSIONAL SERVICE FEES: Column (A) - Total = $4074; Column (B) - Program Services = $1940; Column (C) - Management & General = $2134; Column (D) - Fundraising = $0”

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

“SPONSORSHIP: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT: Column (A) - Total = $2372; Column (B) - Program Services = $132; Column (C) - Management & General = $2208; Column (D) - Fundraising = $32”

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

“STIPENDS & AWARDS: Column (A) - Total = $17560; Column (B) - Program Services = $17560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $6087; Column (B) - Program Services = $2800; Column (C) - Management & General = $3287; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $1084; Column (B) - Program Services = $95; Column (C) - Management & General = $989; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1021; Column (B) - Program Services = $631; Column (C) - Management & General = $390; Column (D) - Fundraising = $0”

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

“WORKERS COMP INSURANCE: Column (A) - Total = $2817; Column (B) - Program Services = $0; Column (C) - Management & General = $2817; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 488 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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0346000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01137650
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05404
IRS990/InsuranceGrp/TotalAmt05404
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04549
IRS990/LandBldgEquipCostOrOtherBssAmt041374
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03949
IRS990/OccupancyGrp/ManagementAndGeneralAmt03949
IRS990/OccupancyGrp/ProgramServicesAmt041460
IRS990/OccupancyGrp/TotalAmt049358
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt019187
IRS990/OtherAssetsTotalGrp/EOYAmt019187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025699
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1ENGINEERING CONSULTANTS
IRS990/OtherExpensesGrp/Desc2OTHER CONSULTANTS
IRS990/OtherExpensesGrp/Desc3SHORT CODE NETWORK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111636
IRS990/OtherExpensesGrp/ProgramServicesAmt076144
IRS990/OtherExpensesGrp/ProgramServicesAmt172795
IRS990/OtherExpensesGrp/ProgramServicesAmt246241
IRS990/OtherExpensesGrp/ProgramServicesAmt340535
IRS990/OtherExpensesGrp/TotalAmt077013
IRS990/OtherExpensesGrp/TotalAmt172795
IRS990/OtherExpensesGrp/TotalAmt257877
IRS990/OtherExpensesGrp/TotalAmt340535
IRS990/OtherLiabilitiesGrp/BOYAmt03448
IRS990/OtherLiabilitiesGrp/EOYAmt057089
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512024
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010119
IRS990/PayrollTaxesGrp/ProgramServicesAmt032970
IRS990/PayrollTaxesGrp/TotalAmt050103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02066
IRS990/PensionPlanContributionsGrp/TotalAmt02066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0230852
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0155000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0949562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591377
IRS990/PYRevenuesLessExpensesAmt086491
IRS990/PYSalariesCompEmpBnftPaidAmt0272175
IRS990/PYTotalExpensesAmt0863552
IRS990/PYTotalRevenueAmt0950043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0521021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0494893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01137427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05264598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05264598
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01137427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05264598
IRS990ScheduleA/TotalSupportAmt05264735
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/BookValueAmt03891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRACT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04549
IRS990ScheduleD/TotalLiabilityAmt057089
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 CONDUCT RESEARCH AND DELIVER CRITICAL HEALTH CARE INFORMATION THOURGH 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.
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 = $18024; Column (B) - Program Services = $0; Column (C) - Management & General = $18024; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $1978; Column (B) - Program Services = $0; Column (C) - Management & General = $1978; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER NETWORKING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESIGN CONSULTANTS: Column (A) - Total = $38052; Column (B) - Program Services = $37127; Column (C) - Management & General = $925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEVELOPMENT CONSULTANTS: Column (A) - Total = $10420; Column (B) - Program Services = $7670; Column (C) - Management & General = $2750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOMAIN EXPENSE: Column (A) - Total = $1269; Column (B) - Program Services = $1043; Column (C) - Management & General = $226; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $2439; Column (B) - Program Services = $1900; Column (C) - Management & General = $539; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $5695; Column (B) - Program Services = $4675; Column (C) - Management & General = $1020; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT/SOFTWARE: Column (A) - Total = $5681; Column (B) - Program Services = $2500; Column (C) - Management & General = $3181; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD & BEVERAGE: Column (A) - Total = $12353; Column (B) - Program Services = $4976; Column (C) - Management & General = $2928; Column (D) - Fundraising = $4449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANT & CONTRACT EXPENSE: Column (A) - Total = $1590; Column (B) - Program Services = $1590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET ACCESS: Column (A) - Total = $1835; Column (B) - Program Services = $1670; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IT SERVICES: Column (A) - Total = $2860; Column (B) - Program Services = $2603; Column (C) - Management & General = $257; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARKETING & COMMUNICATIONS: Column (A) - Total = $27924; Column (B) - Program Services = $22714; Column (C) - Management & General = $3903; Column (D) - Fundraising = $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MARKETING CONSULTANTS: Column (A) - Total = $15878; Column (B) - Program Services = $13267; Column (C) - Management & General = $611; Column (D) - Fundraising = $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL EXPENSES: Column (A) - Total = $604; Column (B) - Program Services = $0; Column (C) - Management & General = $604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $879; Column (B) - Program Services = $0; Column (C) - Management & General = $879; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $1435; Column (B) - Program Services = $1177; Column (C) - Management & General = $258; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROFESSIONAL SERVICE FEES: Column (A) - Total = $4074; Column (B) - Program Services = $1940; Column (C) - Management & General = $2134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPONSORSHIP: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STAFF DEVELOPMENT: Column (A) - Total = $2372; Column (B) - Program Services = $132; Column (C) - Management & General = $2208; Column (D) - Fundraising = $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STIPENDS & AWARDS: Column (A) - Total = $17560; Column (B) - Program Services = $17560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES: Column (A) - Total = $6087; Column (B) - Program Services = $2800; Column (C) - Management & General = $3287; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES & LICENSES: Column (A) - Total = $1084; Column (B) - Program Services = $95; Column (C) - Management & General = $989; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $1021; Column (B) - Program Services = $631; Column (C) - Management & General = $390; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WORKERS COMP INSURANCE: Column (A) - Total = $2817; Column (B) - Program Services = $0; Column (C) - Management & General = $2817; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,305
Liabilities
$68,412
Net assets
$494,893
Revenue
$1,137,650
Expenses
$1,163,778
Net income
-$26,128
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