Civic Intelligence

International Partnership for Microbicides Inc

990 • Fiscal year 2020 • EIN 01-0741733

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

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

0.51x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.59x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$623,130

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$23,470,693

Down $4,643,089 (-17%) from 2019

Net Assets

Down

$11,554,369

Down $883,119 (-7.1%) from 2019

Liabilities

Down

$11,916,324

Down $3,759,970 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$20,164,784

Down $5,084,490 (-20%) from 2019

Expenses

Down

$20,752,154

Down $4,021,422 (-16%) from 2019

Net Income

Down

-$587,370

Down $1,063,068 (-223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$23,470,693
Liabilities$11,916,324
Net Assets$11,554,369
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$20,164,784
Expenses$20,752,154
Net Income-$587,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$20,208,918
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$23,413,506$15,149,778▼ $8,263,728
Pledges and Grants Receivable$1,635,068$5,388,424▲ $3,753,356
Land, Buildings, and Equipment, Net$2,359,173$1,600,635▼ $758,538
Prepaid Expenses and Deferred Charges$444,058$464,624▲ $20,566
Inventories for Sale or Use$0$458,683▲ $458,683
Savings and Temporary Cash Investments$232,752$292,820▲ $60,068
Accounts Receivable$29,225$115,729▲ $86,504
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
Loans From Officers Directors$0$0→ $0
Total Assets$28,113,782$23,470,693▼ $4,643,089
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$12,327,264$8,268,635▼ $4,058,629
Accounts Payable and Accrued Expenses$2,722,118$3,127,333▲ $405,215
Other Liabilities$626,912$520,356▼ $106,556
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$15,676,294$11,916,324▼ $3,759,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,437,488$11,554,369▼ $883,119
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,437,488$11,554,369▼ $883,119
Total Liabilities and Net Assets / Fund Balance$28,113,782$23,470,693▼ $4,643,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,098,449$4,016,349$5,114,798
Other Land Buildings$73,035$1,025,492$1,098,527
Leasehold Improvements$429,151$399,028$828,179
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zeda RosenbergFounder & Chief Exec OfficerPT$496,640$126,490$623,130
Michael GoldrichPresident & Chief Op OfficerFT$454,465$122,717$577,182
Brid DevlinEVP, Product DevelopmentFT$392,121$101,695$493,816
Patricia Mayer-BrennanEVP-Regulatory AffairsFT$378,848$102,849$481,697
Kathleen FlynnChief Financial OfficerFT$327,611$74,211$401,822
Liza FolsteinSr. Dir, Human ResourcesFT$261,140$93,759$354,899
Jeremy NuttallSr. Dir, Preclinical SciencesFT$239,327$88,501$327,828
Patrick SpenceSr. Dir, Chemistry & AnalyticsFT$228,961$96,330$325,291
Bindi DangiSr.Dir., Project Mgmt & OpsFT$218,891$81,080$299,971
Anita GargDPV Ring Sr. Program DirectorFT$215,420$68,251$283,671

Board Members and Trustees

NameTitle
Alex CoutinhoDirector
Anja GiphartDirector
Ayo AjayiDirector
Florence HounDirector
Georgina CaswellDirector
Hilde JohnsonDirector
Mark MitchnickDirector
Maureen LubaDirector
Michael StevensDirector
Ndola PrataDirector
Pamela BarnesDirector
William CollierDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
QPharmaManufacturing1030 Sync Street, Morrisville, NC 27560, Sw$1,679,121
SGS - Medisearch InternationalMedical Writing11921 Rockville Pike Ste 210, Rockville, MD 20852, Be$597,306
Syneos Health Clinical IncClinical StudyUNIVERSITY ROAD, Belfast, NORTHERN IRELAND, Uk$468,709
OSIbeyond LLCIt Services-$336,835
Queen's University of BelfastPd Research-$301,453
Revenue and Support

Revenue Composition

Contributions and Grants
$20,127,462
Program Service Revenue
$0
Investment Income
$37,322
Other Revenue
$0
All Other Contributions
$371,639
Change in Net Assets
$-587,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,164,784
Revenue Not Reported on Form 990
$163,203
Total Revenue per Audited Statements
$20,327,987
Total Revenue per Form 990
$20,164,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,543,513
Salaries, Compensation, and Employee Benefits$10,208,641
Total Fundraising Expense$313,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,512,464$1,408,797$56,049$4,977,310
Current Officers, Directors, Trustees, and Key Employees$2,233,242$1,020,347$46,820$3,300,409
Other Employee Benefits$599,705$256,036$12,719$868,460
Depreciation Depletion$783,440$45,667$0$829,107
Pension Plan Contributions$438,867$194,707$7,949$641,523
Office Expenses$364,575$139,360$417$504,352
Payroll Taxes$290,224$123,958$6,757$420,939
Occupancy$323,238$45,150$0$368,388
Fees for Services Legal$197,617$47,900$687$246,204
Insurance$147,196$48,929$0$196,125
Fees for Services Accounting-$161,205-$161,205
Conferences and Meetings$31,449$14,563$0$46,012
All Other Expenses$536$33,143-$33,679
Travel$15,200$15,549$0$30,749
Other Expenses$146$5,000$0$5,146
Total Functional Expenses$16,355,735$4,082,824$313,595$20,752,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,969,033
Expenses per Audited Statements$20,752,154
Total Expenses per Form 990$20,752,154
Expenses Not Reported on Form 990$216,879
International Activity

International Summary

Offices
1
Employees
13
Spending
$2,175,510

International Compliance

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 ServicesClinical110$1,494,836
Sub-Saharan AfricaProgram ServicesProgram Services--$664,995
Sub-Saharan AfricaProgram ServicesProduct Development-3$9,799
Sub-Saharan AfricaProgram ServicesRegulatory Services--$5,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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$520,356
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 35% controlled entity
No
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
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zeda F Rosenberg
Formed
2002
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
38
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 2020, IPM continued to build awareness globally about microbicides and create a favorable environment in support of microbicide product development and introduction. 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 DVR, if approved by in-country 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. PROGRAM EXPENSES: $2,793,301. GRANTS: $0. REVENUE $0.”

FORM 990, PART XI, LINE 9:

“Refund of GRANTS (242,073) FOREIGN CURRENCY LOSS (42,794) REVENUE OF AFFILIATES IN CONSOLIDATED FINANCIALS 22,422 EXPENSES OF AFFILIATES IN CONSOLIDATED FINANCIALS (33,304) --------- (295,749)”

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 income taxes. The Organization recorded a tax liability for unrelated business income of $0 for the years ended December 31, 2020 and 2019. IPM is still open to examination by U.S. federal or state tax authorities on its tax returns submitted 2017 and thereafter. 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 believes it has no material uncertain tax positions and, accordingly, has not recognized any liability or penalties and interest for unrecognized tax benefits. The Organization recognizes interest and/or penalties related to uncertain tax positions, if any, as income tax expense in the accompanying consolidated statement of activities. No interest and/or penalties were recorded for the years ended December 31, 2020 and 2019 related to uncertain tax positions.”

PART XI, LINE 2D:

“Foreign currency loss (42,794) revenue of affiliates in consolidated financials 22,422 ----------- total (20,372)”

PART XII, LINE 2D:

“Expenses of affiliates in consolidated financials (33,304)”

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IRS990/Desc0Product development: The product development (PD) division leads non-clinical, formulation, manufacturing, chemistry manufacturing and controls (CMC), analytical, and material planning and supply activities for IPM's products. This division is responsible for product supply and associated activities to support clinical trials (including manufacturing, packaging, labeling, distribution, stability) as well as the post-use testing of dapivirine rings to support adherence assessments during trials. In 2020, PD's efforts included conducting CMC gap-filling activities to address feedback received from regulatory agencies, including the questions received from the EMA as part of the review process of the monthly dapivirine ring regulatory dossier. Following the Positive Scientific Opinion from the EMA for the DVR, the PD team began preparations for commercial manufacturing of the DVR. This included completing capacity planning with critical vendors such as IPM's DVR product manufacturing partner, IPM's dapivirine drug substance manufacturing partners and IPM's silicone manufacturing partner. Subsequently, commercial manufacturing of DVRs began in Q4 2020. Additionally, the product development team is supporting organizational efforts to negotiate contracts with global health supply procurement agencies for procurement and distribution of the DVR once in-country regulatory approvals are received. Further to this, the PD team continued development the three-month dapivirine ring and the dapivirine-contraceptive ring.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr. Dir, Preclinical Sciences
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sr. Dir, Chemistry & Analytics
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr.Dir., Project Mgmt & Ops
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,470,693
Liabilities
$11,916,324
Net assets
$11,554,369
Revenue
$20,164,784
Expenses
$20,752,154
Net income
-$587,370
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