Civic Intelligence

International Partnership for Microbicides Inc

990 • Fiscal year 2015 • EIN 01-0741733

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization Profilewww.ipmglobal.org

View Organization Page

8401 Colesville Road Suite 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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.31x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

28th percentile

-0.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$566,777

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$23,222,913

Down $5,650,107 (-20%) from 2014

Net Assets

Down

$13,043,609

Down $1,741,965 (-12%) from 2014

Liabilities

Down

$10,179,304

Down $3,908,142 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$33,000,728

Up $1,448,705 (+4.6%) from 2014

Expenses

Up

$33,224,496

Up $980,205 (+3.0%) from 2014

Net Income

Up

-$223,768

Up $468,500 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$23,222,913
Liabilities$10,179,304
Net Assets$13,043,609
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$33,000,728
Expenses$33,224,496
Net Income-$223,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$38,260,026
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 accessiblity of microbicides to prevent the transmission of hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,211,932$11,385,029▼ $5,826,903
Savings and Temporary Cash Investments$6,444,218$6,441,320▼ $2,898
Pledges and Grants Receivable$2,246,309$3,425,192▲ $1,178,883
Prepaid Expenses and Deferred Charges$714,801$512,574▼ $202,227
Land, Buildings, and Equipment, Net$802,434$444,620▼ $357,814
Accounts Receivable$1,007,191$47,292▼ $959,899
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,873,020$23,222,913▼ $5,650,107
Other Assets Total$446,135$966,886▲ $520,751
Liabilities
Deferred Revenue$11,778,472$5,474,161▼ $6,304,311
Accounts Payable and Accrued Expenses$2,308,974$4,705,143▲ $2,396,169
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,087,446$10,179,304▼ $3,908,142
Net Assets / Fund Balance
Unrestricted Net Assets$14,785,574$13,043,609▼ $1,741,965
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,785,574$13,043,609▼ $1,741,965
Total Liabilities and Net Assets / Fund Balance$28,873,020$23,222,913▼ $5,650,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,756$3,667,677$3,999,433
Other Land Buildings$8,321$2,371,623$2,379,944
Leasehold Improvements$104,543$368,908$473,451
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zeda F RosenbergChief Executive OfficerFT$456,877$109,900$566,777
Michael I GoldrichChief Financial OfficerFT$325,747$70,307$396,054
Brid DevlinEvp, Product DevelopmentFT$308,360$84,968$393,328
Lynn M BodarkyEvp, Global Product AccessFT$299,424$66,226$365,650
Robert NolandSr. Director Quality AssuranceFT$238,555$92,174$330,729
Prem NarangEvp, Regulatory AffairsFT$239,216$50,997$290,213
Kathleen FlynnSr. Director, FinanceFT$220,054$31,284$251,338
Annalene Nelevp, chief medical officerFT$211,771$37,489$249,260

Board Members and Trustees

NameTitle
Ayorindeayo AjayiDirector
Bruce BurlingtonDirector
C David NicholsonDirector
Florence W ManguyuDirector
Georgina CaswellDirector
Heidemarie Wieczorek-zeulDirector
James McintyreDirector
Michael StevensDirector
Ndola PrataDirector
Tamar HowsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
QpharmaManufacturingBOX 590 SE-201 25, Malmo, 0, Sw$1,514,115
Wits Health ConsortiumResearch Center8 BLACKWOOD AVE, Parktown, 0, Sf$1,147,949
Qhakaza MbokodResearch CenterPO BOX 3269, Ladysmith, 0, Sf$1,147,869
ParexelLab Support ServicesNELSON MANDELA DRIVE, Bloemfontein 9301, 0, Sf$985,845
Madibeng Centre For Res TrustResearch CenterPO BOX 2824, Brits, 0, Sf$721,661
Revenue and Support

Revenue Composition

Contributions and Grants
$32,682,349
Program Service Revenue
$0
Investment Income
$271,539
Other Revenue
$46,840
All Other Contributions
$14,068,167
Change in Net Assets
$-223,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,000,728
Revenue Not Reported on Form 990
$-1,518,197
Total Revenue per Audited Statements
$31,482,531
Total Revenue per Form 990
$33,000,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,841,463
Salaries, Compensation, and Employee Benefits$10,342,833
Total Fundraising Expense$278,473
Professional Fundraising Fees$40,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,610,732$1,682,074$31,708$6,324,514
Current Officers, Directors, Trustees, and Key Employees$1,085,554$963,548$38,317$2,087,419
Other Employee Benefits$595,997$293,088$7,740$896,825
Occupancy$696,963$158,550$7,252$862,765
Travel$665,069$162,309$7,641$835,019
Pension Plan Contributions$415,304$210,690$6,025$632,019
Office Expenses$493,730$114,788$2,810$611,328
Depreciation Depletion$430,605$71,346-$501,951
Payroll Taxes$267,015$131,156$3,885$402,056
Fees for Services Legal$201,196$97,798$1,779$300,773
Conferences and Meetings$239,091$53,215$6,241$298,547
Insurance$172,190$37,908$720$210,818
All Other Expenses$62,823$18,750$319$81,892
Fees for Services Accounting-$66,498-$66,498
Other Expenses$171,316$45,970$1,279$45,970
Fees for Services Professional Fundraising--$40,200$40,200
Total Functional Expenses$10,107,585$4,107,688$278,473$278,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,224,496
Total Expenses per Audited Statements$33,224,496
Total Expenses per Form 990$33,224,496
International Activity

International Summary

Offices
1
Employees
32
Spending
$8,111,302

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$7,629,759
Sub-Saharan AfricaProgram ServicesProgram Services--$442,442
Sub-Saharan AfricaProgram ServicesProduct Development--$36,850
Sub-Saharan AfricaProgram ServicesRegulatory & Qa Srvc--$2,251
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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 ipms 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 organizations 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 organization's annual report which is distributed to its donors and available to the public upon request.”

FORM 990, PART VIII, LINE 10C:

“Sale of Placebo Vaginal Rings for RTI sponsored Trio Study.”

Filing and Contact Details

Filer

Filer Name
International Partnership for Microbicides
EIN
01-0741733
In Care Of
% ZEDA F ROSENBERG
Phone
3016082221
Address
8401 Colesville Road Suite 200, Silver Spring, MD 20910

Signing Officer

Name
Michael I Goldrich
Title
CFO
Phone
3016082221
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
zeda f rosenberg
Formed
2002
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
10
Employees
43
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 8TH FLOOR, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
3016082221
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“OTHER PROGRAMS - PROGRAM SUPPORT: REGULATORY & QUALITY ASSURANCE: THE 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. EXPENSES $2,229,584. Including Grants of $0. Revenue $0. Access: Expenses $1,063,883. Including Grants of $0. Revenue $0. quality assurance: expenses $986,692. Including Grants of $0. Revenue $0.”

FORM 990, PART XI, LINE 9:

“foreign currency loss -1,319,271.”

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 :

“IPM is generally exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, IPM qualifies for charitable contributions deductions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. There was no tax liability for unrelated business income for the year ended December 31, 2015. Generally, IPM is no longer subject to U.S. federal or state tax examinations by tax authorities before 2012. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION TAKEN WOULD BE SUSTAINED IN A TAX EXAMINATION, PRESUMING THAT A TAX EXAMINATION WILL OCCUR. MANAGEMENT HAS EVALUATED IPM'S TAX POSITIONS AND HAS CONCLUDED THAT IPM HAS TAKEN NO UNCERTAIN TAX POSITIONS. IPM RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE INCOME TAX EXPENSE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. NO INTEREST AND/OR PENALTIES WERE RECORDED FOR THE ENDED DECEMBER 31, 2015.”

PART XI, LINE 2D:

“Foreign currency loss -1,319,271”

Raw XML AppendixShowing 400 of 913 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,222,913
Liabilities
$10,179,304
Net assets
$13,043,609
Revenue
$33,000,728
Expenses
$33,224,496
Net income
-$223,768
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
2015Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits