Civic Intelligence

International Partnership for Microbicides Inc

990 • Fiscal year 2018 • EIN 01-0741733

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileWWW.IPMGLOBAL.ORG

View Organization Page

8405 COLESVILLE ROAD Suite 600Silver Spring, MD 20910

(301) 608-2221

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.51x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

20th percentile

-4.5%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$589,369

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$24,838,200

Up $1,788,928 (+7.8%) from 2017

Net Assets

Down

$12,034,426

Down $1,225,980 (-9.2%) from 2017

Liabilities

Up

$12,803,774

Up $3,014,908 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$25,206,212

Down $10,518,112 (-29%) from 2017

Expenses

Down

$26,337,178

Down $10,469,869 (-28%) from 2017

Net Income

Down

-$1,130,966

Down $48,243 (-4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$24,838,200
Liabilities$12,803,774
Net Assets$12,034,426
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$25,206,212
Expenses$26,337,178
Net Income-$1,130,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$25,206,212
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.

To develop hiv prevention products and other sexual and reproductive health technologies for women, and to make them available and accessible where they are urgently needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,761,856$17,072,701▲ $5,310,845
Pledges and Grants Receivable$6,647,444$3,849,449▼ $2,797,995
Land, Buildings, and Equipment, Net$3,694,037$3,052,339▼ $641,698
Savings and Temporary Cash Investments$247,161$452,750▲ $205,589
Prepaid Expenses and Deferred Charges$530,655$260,822▼ $269,833
Accounts Receivable$6,311$51,457▲ $45,146
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$23,049,272$24,838,200▲ $1,788,928
Other Assets Total$161,808$98,682▼ $63,126
Liabilities
Deferred Revenue$4,415,411$9,435,517▲ $5,020,106
Accounts Payable and Accrued Expenses$4,559,965$2,643,705▼ $1,916,260
Other Liabilities$813,490$724,552▼ $88,938
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,788,866$12,803,774▲ $3,014,908
Net Assets / Fund Balance
Unrestricted Net Assets$13,260,406$12,034,426▼ $1,225,980
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,260,406$12,034,426▼ $1,225,980
Total Liabilities and Net Assets / Fund Balance$23,049,272$24,838,200▲ $1,788,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,395,536$3,688,294$6,083,830
Other Land Buildings$5,990$1,074,495$1,080,485
Leasehold Improvements$650,813$227,519$878,332
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zeda F RosenbergFounder & CEOFT$477,434$111,935$589,369
Michael I GoldrichPresident & COOFT$428,095$122,226$550,321
Brid T DevlinEVP, Product DevelopmentFT$357,608$95,333$452,941
Patricia Mayer-BrennanEVP-Regulatory AffairsFT$314,223$87,151$401,374
Kathleen FlynnChief Financial OfficerFT$276,236$64,346$340,582
Liza FolsteinSr. Director, Human ResourcesFT$239,794$77,889$317,683
Jeremy NuttallSr. Director Preclinical ScieNCESFT$222,321$79,038$301,359
Patrick SpenceSr. Director CHEM & ANALYTICAL SCIFT$211,146$86,503$297,649
Annalene NelExec. VP ChieF MEDICAL OFFICERFT$248,327$39,637$287,964
Anita GargDPV Ring Sr. Program DirectorFT$191,317$62,487$253,804
Sharyn TennSr.dir, Ext Affairs & ProductFT$188,940$58,764$247,704

Board Members and Trustees

NameTitle
Alex CoutinhoDirector
AyorindeAyo AjayiDirector
Brue BurlingtonDirector
Florence HounDirector
Heidemarie Wieczorek-ZeulDirector
James McIntyreDirector
Lebogang B MotsumiDirector
Maureen Luba MILAMBEDirector
Michael StevensDirector
Ndola PrataDirector
Pamela W BarnesDirector
Tamar HowsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
QPharmaManufacturing840 First Street NE, Washington, DC 20002, Sw$1,966,505
Carefirst BlueCross BlueShieldHealth InsuranceCooppallaan 91 B-9230, Wetteren, 0, Be$760,586
Ajinomoto OmniChem NVManufacturing8 Blackwood Ave, Parktown, 0, Sf$678,055
Wits Health ConsortiumResearch CenterPrivate Bag X09 Brandhof 9324, Bloemfontein, 0, Sf$597,530
Farmovs Parexel Pty LtdResearch-$542,921
Revenue and Support

Revenue Composition

Contributions and Grants
$25,181,257
Program Service Revenue
$0
Investment Income
$24,955
Other Revenue
$0
All Other Contributions
$16,310,424
Change in Net Assets
$-1,130,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,206,212
Revenue Not Reported on Form 990
$-68,946
Total Revenue per Audited Statements
$25,137,266
Total Revenue per Form 990
$25,206,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,281,202
Salaries, Compensation, and Employee Benefits$12,055,976
Total Fundraising Expense$242,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,243,809$1,579,139$18,381$6,841,329
Current Officers, Directors, Trustees, and Key Employees$1,901,047$1,070,016$49,858$3,020,921
Other Employee Benefits$733,971$281,673$9,721$1,025,365
Office Expenses$831,742$91,785-$923,527
Pension Plan Contributions$502,843$214,070$4,060$720,973
Depreciation Depletion$654,812$64,857-$719,669
Travel$463,973$134,232-$598,205
Payroll Taxes$309,164$135,089$3,135$447,388
Occupancy$322,678$35,477$11,078$369,233
Fees for Services Legal$245,000$27,455-$272,455
Conferences and Meetings$124,168$66,381$84$190,633
Insurance$144,158$37,996-$182,154
Fees for Services Accounting$7,481$173,417-$180,898
All Other Expenses$20,195$8,642-$28,837
Other Expenses$0$1,666$0$1,666
Interest-$19-$19
Total Functional Expenses$21,777,846$4,316,517$242,815$26,337,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,363,246
Expenses per Audited Statements$26,337,178
Total Expenses per Form 990$26,337,178
Expenses Not Reported on Form 990$26,068
International Activity

International Summary

Offices
1
Employees
31
Spending
$5,879,897

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 ServicesClinical131$5,340,105
Sub-Saharan AfricaProgram ServicesProgram Services--$523,492
Sub-Saharan AfricaProgram ServicesRegulatory & Qa Svcs--$15,979
Sub-Saharan AfricaProgram ServicesProduct Development--$321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$724,552
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, Section B, Line 11B:

“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 annually. 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 15B:

“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 approved salary is sent to the hr department by a member of the board of directors and/or coo for implementation. All chief level salaries are subject to the same procedures as the ceo salary review process. Compensation level recommendations are presented to the finance chairperson and committee for review and approval of the board of directors. Once the compensation levels has been approved, a member of the board of directors and/or ceo and/or coo 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 organization's 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
EIN
01-0741733
In Care Of
% ZEDA F ROSENBERG
Phone
3016082221
Address
8405 COLESVILLE ROAD Suite 600, SILVER SPRING, MD 20910

Signing Officer

Name
Kathleen Flynn
Title
CFO
Phone
3016082221
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zeda F Rosenberg
Formed
2002
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, Part III - Program Service, LINE 4D:

“PROGRAM SUPPORT & ACCESS: In 2018, IPM continued 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. In conjunction with these efforts, IPM also continued work to ensure that the monthly dapivirine ring, if approved by regulators, can quickly reach the women in developing countries, who face the highest risk of HIV. This work includes partnering with a global network of organizations, including government, pharmaceutical, health services, civil society and academic sectors, to strategically plan for affordable access to the dapivirine ring. EXPENSES $2,536,651 INCLUDING GRANTS OF $0 REVENUE $0”

FORM 990, PART XI, LINE 9:

“Foreign currency loss -95,014”

FORM 990, PART XII, LINE 2C:

“Organization oversight: 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. The organization recorded a tax liability for unrelated business income of $2,854 and $0 for the years ended december 31, 2018 and 2017. Generally, ipm is no longer subject to u.s. Federal or state tax examinations by tax authorities on its tax returns submitted 2015 and before. 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 statement of activities. No interest and/or penalties were recorded for the years ended december 31, 2018 and 2017 related to uncertain tax positions.”

PART XI, LINE 2D:

“Foreign currency loss (95,014) revenue of affiliates in consolidated financials 26,068 ----------- total (68,946)”

PART XII, LINE 2D:

“Expenses of affiliates in consolidated financials $26,068”

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IRS990/Desc0Clinical Affairs: IPMs Clinical Affairs department is responsible for quality control and compliance, medical safety, clinical operations, biometrics, public affairs, community public affairs and socio-behavioral sciences for IPMs clinical trials. Key clinical trials initiated or ongoing in 2018 included: The DREAM study: Initiated in July 2016, DREAM (Dapivirine Ring Extended Access and Monitoring/IPM 032) was a Phase IIIb open-label study providing the dapivirine ring to women who participated in the former Phase III dapivirine ring trial in Africa-The Ring Study-who tested HIV-negative and were not pregnant. The study collected additional safety data and information on how women use the ring. Interim results announced in March 2018 and October 2018 showed encouraging increases in ring use and modeling data suggest greater risk reduction compared to the Phase III studies. Participants who completed 1-year of follow-up began exiting the trial in October 2017. Participant exiting was ongoing throughout 2018. As of January 2019, all DREAM participants were exited from the trial. Phase I studies of IPMs multipurpose prevention technology (MPT) - the dapivirine - contraceptive ring: The three-month dapivirine contraceptive ring is designed to provide slow and simultaneous release of both the antiretroviral (ARV) drug dapivirine to prevent HIV and the contraceptive hormone levonorgestrel to prevent unintended pregnancy. The first safety study of IPMs dapivirine-contraceptive ring began in April 2017 at two sites in the US, and is being led by IPMs partner, the US National Institutes of Health-funded Microbicide Trials Network (MTN). Data analysis/study report development was ongoing in 2018 for this study; a final clinical study report is expected in 2019. A second Phase I clinical trial began in July 2018 and will remain ongoing throughout 2019. Phase I of IPMs three-month dapivirine ring: Building on the promise of IPMs monthly dapivirine ring, in December 2017, IPM began the first clinical trial of its three-month dapivirine ring designed to prevent HIV in women. The three-month ring would increase convenience and reduce annual costs. The Phase I trial, which is being conducted by the MTN in collaboration with IPM, will inform the design of future clinical studies and a possible regulatory strategy for this next-generation product. Results from this trial are expected in 2019.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP, Product Development
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr. Dir. CHEM & ANALYTICAL SCI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DPV Ring Sr. Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR.DIR, EXT AFFAIRS & PRODUCT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,838,200
Liabilities
$12,803,774
Net assets
$12,034,426
Revenue
$25,206,212
Expenses
$26,337,178
Net income
-$1,130,966
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
2018Detailed filing. Detailed filing data is available for this year.$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