Civic Intelligence

International Partnership for Microbicides Inc

990 • Fiscal year 2014 • EIN 01-0741733

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.IPMGLOBAL.ORG

View Organization Page

8401 Colesville Road Ste 200 No 200Silver Spring, MD 20910

(301) 608-2221

Siviq Scores

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

Liabilities / Assets

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.45x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

22nd percentile

-2.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$447,111

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-3.8%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$28,873,020

Down $11,664,388 (-29%) from 2013

Net Assets

Down

$14,785,574

Down $2,330,559 (-14%) from 2013

Liabilities

Down

$14,087,446

Down $9,333,829 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$31,552,023

Down $1,235,568 (-3.8%) from 2013

Expenses

Down

$32,244,291

Down $1,202,881 (-3.6%) from 2013

Net Income

Down

-$692,268

Down $32,687 (-5.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100M$50M$0Assets 2010: $81,520,037Liabilities 2010: $58,213,017Net Assets 2010: $23,307,0202010Assets 2011: $52,600,905Liabilities 2011: $31,502,185Net Assets 2011: $21,098,7202011Assets 2012: $41,958,199Liabilities 2012: $22,695,453Net Assets 2012: $19,262,7462012Assets 2013: $40,537,408Liabilities 2013: $23,421,275Net Assets 2013: $17,116,1332013Assets 2014: $28,873,020Liabilities 2014: $14,087,446Net Assets 2014: $14,785,5742014Assets 2015: $23,222,913Liabilities 2015: $10,179,304Net Assets 2015: $13,043,6092015Assets 2016: $20,060,195Liabilities 2016: $5,525,129Net Assets 2016: $14,535,0662016Assets 2017: $23,049,272Liabilities 2017: $9,788,866Net Assets 2017: $13,260,4062017Assets 2018: $24,838,200Liabilities 2018: $12,803,774Net Assets 2018: $12,034,4262018Assets 2019: $28,113,782Liabilities 2019: $15,676,294Net Assets 2019: $12,437,4882019Assets 2020: $23,470,693Liabilities 2020: $11,916,324Net Assets 2020: $11,554,3692020Assets 2021: $16,214,079Liabilities 2021: $4,385,112Net Assets 2021: $11,828,9672021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$28,873,020
Liabilities$14,087,446
Net Assets$14,785,574
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $56,341,7012010Expenses 2011: $37,733,2382011Revenue 2012: $31,674,981Expenses 2012: $31,029,986Net Income 2012: $644,9952012Revenue 2013: $32,787,591Expenses 2013: $33,447,172Net Income 2013: -$659,5812013Revenue 2014: $31,552,023Expenses 2014: $32,244,291Net Income 2014: -$692,2682014Revenue 2015: $33,000,728Expenses 2015: $33,224,496Net Income 2015: -$223,7682015Revenue 2016: $35,971,802Expenses 2016: $33,779,041Net Income 2016: $2,192,7612016Revenue 2017: $35,724,324Expenses 2017: $36,807,047Net Income 2017: -$1,082,7232017Revenue 2018: $25,206,212Expenses 2018: $26,337,178Net Income 2018: -$1,130,9662018Revenue 2019: $25,249,274Expenses 2019: $24,773,576Net Income 2019: $475,6982019Revenue 2020: $20,164,784Expenses 2020: $20,752,154Net Income 2020: -$587,3702020Revenue 2021: $20,220,623Expenses 2021: $19,901,457Net Income 2021: $319,1662021Revenue 2022: $9,961,492Expenses 2022: $12,803,344Net Income 2022: -$2,841,8522022

Highlighted filing

2014

Revenue$31,552,023
Expenses$32,244,291
Net Income-$692,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$54,713,339
Mission and Program Overview

Mission

The international partnership for microbicides, inc. (ipm) was established in 2002 to accelerate the development and accessibility of microbicides to prevent the transmission of hiv. Its goal is to improve the efficiency to all efforts to deliver a safe and effective microbicide for women in developing countries as soon as possible.

Acceleration of development and accessibility of microbicides to prevent the transmission of hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,544,424$17,210,826▲ $2,666,402
Investments in Publicly Traded Securities$23,638,665$6,444,218▼ $17,194,447
Pledges and Grants Receivable$156,807$2,246,309▲ $2,089,502
Accounts Receivable$25,606$1,007,191▲ $981,585
Land, Buildings, and Equipment, Net$1,469,510$802,434▼ $667,076
Prepaid Expenses and Deferred Charges$491,400$714,801▲ $223,401
Cash and Non-Interest-Bearing Accounts-$1,106-
Total Assets$40,537,408$28,873,020▼ $11,664,388
Other Assets Total$210,996$446,135▲ $235,139
Liabilities
Deferred Revenue$19,024,833$11,778,472▼ $7,246,361
Accounts Payable and Accrued Expenses$4,396,442$2,308,974▼ $2,087,468
Total Liabilities$23,421,275$14,087,446▼ $9,333,829
Net Assets / Fund Balance
Unrestricted Net Assets$17,116,133$14,785,574▼ $2,330,559
Total Net Assets Fund Balance$17,116,133$14,785,574▼ $2,330,559
Total Liabilities and Net Assets / Fund Balance$40,537,408$28,873,020▼ $11,664,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$705,660$5,573,732$6,279,392
Leasehold Improvements$96,774$376,678$473,452
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zeda F RosenbergCEOFT$395,678$51,433$447,111
Brid DevlinEvp, Product DevelopmentFT$280,929$53,325$334,254
Robert NolandSr. Director,quailty AssurFT$221,190$35,578$256,768
Annalene NelCMOFT$217,514$36,971$254,485
Karen MccordFormer Sr. Director of StrategicFT$204,216$22,667$226,883
Kathleen FlynnSr. Director,finance & AccountingFT$203,426$20,727$224,153
Christopher CamutFormer CFOFT$190,748$15,273$206,021
Michael GoldrichCFOFT$98,774$8,052$106,826

Board Members and Trustees

NameTitle
Bruce BurlingtonBoard Director
Florence ManguyuBoard Director
Georgina CaswellBoard Director
Hiedemarie Wieczorek-zeulBoard Director
James Mcintyre ChairBoard Director
Maureen LewisBoard Director
Michael StevensBoard Director
Tamar HowsonBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Quintiles Clindepharm (pty) LtdClinical Mgmt And Monitoring196 NELSON MANDELA DRIVE BRANDWAG, Bloemfontein, Sf$1,467,059
Wits Health ConsortiumResearch Center8 BLACKWOOD AVE, Parktown, Sf$1,275,387
Qhakaza MbokodResearch CenterPO BOX 3269, Ladysmith, Sf$1,198,120
Bio Analytical Research CorpLaboratory Support ServicesPO BOX 91806, Auckland Park, Sf$1,191,649
QpharmaManufacturingBOX 590 SE-201 25, Malmo, Sw$1,006,459
Revenue and Support

Revenue Composition

Contributions and Grants
$30,737,571
Program Service Revenue
$0
Investment Income
$284,698
Other Revenue
$529,754
All Other Contributions
$74,517
Change in Net Assets
$-692,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,322,021
Revenue Not Reported on Financial Statements
$230,002
Revenue Not Reported on Form 990
$-1,408,289
Total Revenue per Audited Statements
$29,913,732
Total Revenue per Form 990
$31,552,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,535,236
Salaries, Compensation, and Employee Benefits$9,668,855
Total Fundraising Expense$530,605
Professional Fundraising Fees$40,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,180,754$1,641,918$177,695$6,000,367
Current Officers, Directors, Trustees, and Key Employees$784,758$1,055,920$19,784$1,860,462
Occupancy$479,397$407,074$44,145$930,616
Other Employee Benefits$552,103$321,117$24,205$897,425
Travel$615,777$262,776$4,849$883,402
Depreciation Depletion$583,120$170,984-$754,104
Office Expenses$406,935$106,261$17,714$530,910
Pension Plan Contributions$294,987$176,978$17,574$489,539
Fees for Services Legal$204,282$275,929$4,711$484,922
Payroll Taxes$257,817$154,278$8,967$421,062
Conferences and Meetings$213,245$52,675$618$266,538
Insurance$55,950$163,346$7,013$226,309
Fees for Services Accounting-$95,308-$95,308
Other Expenses$46,712$21,410$3,167$71,289
Fees for Services Professional Fundraising--$40,200$40,200
All Other Expenses-$13,332-$13,332
Interest$55$255$7$317
Total Functional Expenses$26,209,166$5,504,520$530,605$32,244,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,244,291
Total Expenses per Audited Statements$32,244,291
Total Expenses per Form 990$32,244,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
32
Spending
$10,306,043

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesClinical132$9,788,000
Sub-saharan AfricaProgram ServicesProgram Support00$455,866
Sub-saharan AfricaProgram ServicesProduct Development00$53,736
Sub-saharan AfricaProgram ServicesRegulatory & Quality Assurance00$8,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 5

“During 2014, the organization identified that a former employee had misappropriated $779,000 of the organization's funds. Once the misappropriation was identified, management hired outside legal counsel and a cpa firm to investigate and examine the details of the misappropriation. The organization has taken appropriate disciplinary action by terminating the former employee, performing a review of its financial internal controls, and implementing enhanced controls to prevent future occurrences of this type of conduct. This matter has been referred to the appropriate law enforcement agency, and its investigation is still pending. The organization has been reimbursed by its insurance carrier for the full amount of its loss.”

Form 990, Part VI, Section B, Line 11

“Draft version is made available electronically to the finance committee before submission to the irs.”

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

“Employees are required to complete a confidentiality agreement with the organization upon acceptance of employment terms. The employee discloses any areas of potential conflict of interest and agrees to notify the appropriate individuals of any potential occurrences.”

Form 990, Part VI, Section B, Line 15

“The salary of the ceo is determined by referencing industry data to identify compensation level based on responsibilities, size of organization, and funding levels. Once the data is accumulated, the information is then presented to the finance chairperson and committee for review and approval of the board of directors. Upon approval, the information is forwarded to the hr department by ipm's legal counsel for implementation. All chief level salaries are subject to the same procedures as the ceo salary review process. Compensation level recommendations are submitted directly to the chairman of the finance committee for review and discussion with the ceo. Once the compensation level has been approved, the ceo submits these approvals to hr for implementation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. The financial statements are also part of the organizations annual report which is distributed to its donors and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Partnership for Microbicides Inc
EIN
01-0741733
Phone
3016082221
Address
8401 COLESVILLE ROAD STE 200 NO 200, SILVER SPRING, MD 20910

Signing Officer

Name
Michael Goldrich
Title
CFO
Phone
3016082221
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zeda F Rosenberg
Formed
2002
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
9
Employees
47
Volunteers
0

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
Brian P Morrison
Phone
7033912000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized currency translation -1,188,019. Loss on currency translation -220,270.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this policy, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guideline. The organization would be liable for income taxes in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to u.s. Federal tax examinations by tax authorities before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss on currency translation -220,270. Unrealized loss on currency translation -1,188,019.”

Raw XML AppendixShowing 400 of 817 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/ActivityOrMissionDesc0ACCELERATION OF DEVELOPMENT AND ACCESSIBILITY OF MICROBICIDES TO PREVENT THE TRANSMISSION OF HIV.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt649580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1143085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522335
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BURLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGINA CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMAR HOWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4FLORENCE MANGUYU
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCINTYRE CHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6ZEDA F ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GOLDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9HIEDEMARIE WIECZOREK-ZEUL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNALENE NEL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRID DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER CAMUT
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN MCCORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt798774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10235001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11291169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12230949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13211360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15204548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP, PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR,QUAILTY ASSUR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR,FINANCE & ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER SR. DIRECTOR OF STRATEGIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023161316
IRS990/GrossReceiptsAmt054713339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07013
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163346
IRS990/InsuranceGrp/ProgramServicesAmt055950
IRS990/InsuranceGrp/TotalAmt0226309
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt0255
IRS990/InterestGrp/ProgramServicesAmt055
IRS990/InterestGrp/TotalAmt0317
IRS990/InvestmentIncomeGrp/ExclusionAmt0284698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023638665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06444218
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05950410
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IRS990/LandBldgEquipCostOrOtherBssAmt06752844
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023161316
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INTERNATIONAL PARTNERSHIP FOR MICROBICIDES, INC. (IPM) WAS ESTABLISHED IN 2002 TO ACCELERATE THE DEVELOPMENT AND ACCESSIBILITY OF MICROBICIDES TO PREVENT THE TRANSMISSION OF HIV. ITS GOAL IS TO IMPROVE THE EFFICIENCY TO ALL EFFORTS TO DELIVER A SAFE AND EFFECTIVE MICROBICIDE FOR WOMEN IN DEVELOPING COUNTRIES AS SOON AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014785574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-230002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044145
IRS990/OccupancyGrp/ManagementAndGeneralAmt0407074
IRS990/OccupancyGrp/ProgramServicesAmt0479397
IRS990/OccupancyGrp/TotalAmt0930616
IRS990/OfficeExpensesGrp/FundraisingAmt017714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0406935
IRS990/OfficeExpensesGrp/TotalAmt0530910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210996
IRS990/OtherAssetsTotalGrp/EOYAmt0446135
IRS990/OtherChangesInNetAssetsAmt0-1408289
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0897425
IRS990/OtherExpensesGrp/Desc0CONTRACTED PROGRAM SERV
IRS990/OtherExpensesGrp/Desc1CONTRACT PERSONNEL
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04741
IRS990/OtherExpensesGrp/FundraisingAmt1144581
IRS990/OtherExpensesGrp/FundraisingAmt210634
IRS990/OtherExpensesGrp/FundraisingAmt33167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321410
IRS990/OtherExpensesGrp/ProgramServicesAmt014453578
IRS990/OtherExpensesGrp/ProgramServicesAmt12936721
IRS990/OtherExpensesGrp/ProgramServicesAmt2142975
IRS990/OtherExpensesGrp/ProgramServicesAmt346712
IRS990/OtherExpensesGrp/TotalAmt014465635
IRS990/OtherExpensesGrp/TotalAmt13577421
IRS990/OtherExpensesGrp/TotalAmt2235133
IRS990/OtherExpensesGrp/TotalAmt371289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FY12-FY13 INSURANCE CLAIM FOR FRA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0529754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0529754
IRS990/OtherRevenueTotalAmt0529754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01641918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04180754
IRS990/OtherSalariesAndWagesGrp/TotalAmt06000367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257817
IRS990/PayrollTaxesGrp/TotalAmt0421062
IRS990/PensionPlanContributionsGrp/FundraisingAmt017574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0294987
IRS990/PensionPlanContributionsGrp/TotalAmt0489539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02246309
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0714801
IRS990/PrincipalOfficerNm0ZEDA F ROSENBERG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRODUCT DEVELOPMENT UNIT HAS ESTABLISHED VITAL COLLABORATIONS WITH PHARMACEUTICAL COMPANIES, BIOTECH COMPANIES, NON-PROFIT ORGANIZATIONS AND ACADEMIA TO DEVELOP COMPOUNDS AND WORK ON FORMULATION DEVELOPMENT. THIS GROUP ALSO MANAGES IPM'S MANUFACTURING EFFORTS FOR CLINICAL DRUG SUPPLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08348174
IRS990/ProgSrvcAccomActy3Grp/Desc0IPM'S REGULATORY AND QUALITY ASSURANCE EFFORTS ASSURE ALL IPM PRODUCT DEVELOPMENT EFFORTS AND CLINICAL STUDIES ARE CONDUCTED IN COMPLIANCE WITH APPLICABLE DRUG AND SAFETY LAWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02524845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS- PROGRAM SUPPORT:REGULATORY & QUALITY ASSURANCETHE EXTERNAL AFFAIRS UNIT EXISTS TO BUILD AWARENESS GLOBALLY ABOUT MICROBICIDES AND CREATE A FAVORABLE ENVIRONMENT IN SUPPORT OF MICROBICIDE PRODUCT DEVELOPMENT. THIS IS ACHIEVED BY INFORMING, EDUCATING AND BUILDING SUPPORT FOR IPM'S WORK THROUGH COMMUNICATION MATERIALS, ADVOCACY AND DIRECT STAKEHOLDER ENGAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02575753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032422714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117726
IRS990/PYInvestmentIncomeAmt0352519
IRS990/PYOtherExpensesAmt023437246
IRS990/PYOtherRevenueAmt012358
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-659581
IRS990/PYSalariesCompEmpBnftPaidAmt09852000
IRS990/PYTotalExpensesAmt033447172
IRS990/PYTotalProfFndrsngExpnsAmt040200
IRS990/PYTotalRevenueAmt032787591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-692268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014544424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017210826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030737570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032422714

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
$28,873,020
Liabilities
$14,087,446
Net assets
$14,785,574
Revenue
$31,552,023
Expenses
$32,244,291
Net income
-$692,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.96$12.8$2.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.39$11.8$20.2$19.9$0.32
2020Detailed filing. Detailed filing data is available for this year.$23.5$11.9$11.6$20.2$20.8$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$15.7$12.4$25.2$24.8$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$12.8$12.0$25.2$26.3$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$9.79$13.3$35.7$36.8$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$5.53$14.5$36.0$33.8$2.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.2$10.2$13.0$33.0$33.2$0.22
2014Detailed filing. Detailed filing data is available for this year.$28.9$14.1$14.8$31.6$32.2$0.69
2013Detailed filing. Detailed filing data is available for this year.$40.5$23.4$17.1$32.8$33.4$0.66
2012Summary only. Only limited summary data is available for this year.$42.0$22.7$19.3$31.7$31.0$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$31.5$21.1$37.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$58.2$23.3$56.3
Peer Organizations

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