Civic Intelligence

Intrepid Alliance Inc

EIN 35-2711268 • 501(c)6 • Cambridge, MA

Profile

The primary purpose of the corporation is to promote the common business interest of its members of advancing global health security through pandemic preparedness efforts. The corporation will pursue this purpose by promoting the development of new treatments for emerging viral pandemic pathogens through coordinated early science, policy and advocacy, stakeholder engagement that facilitates information sharing, and advancing and creating efficiencies in early research and development among its members and others in the antiviral r&d ecosystem. In this way the corporation aims to support the 100 day mission, an international effort by the international pandemic preparedness secretariat(ipps.org) "to prepare as much as possible so that within the first 100 days a pandemic threat is identified an initial regimen of therapeutics" can be made available by research enterprises that are safe, effective and affordable.

One Broadway 14th FLCambridge, MA 01242

intrepidalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$298,844

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,256,819

Up $342,925 (+18%) from 2023

Liabilities

Up

$126,649

Up $28,641 (+29%) from 2023

Net Assets

Up

$2,130,170

Up $314,284 (+17%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$2,245,192

Up $745,192 (+50%) from 2023

Expenses

Up

$1,930,908

Up $627,664 (+48%) from 2023

Net Income

Up

$314,284

Up $117,528 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $500,000Liabilities 2021: $47,600Net Assets 2021: $452,4002021Assets 2022: $1,648,182Liabilities 2022: $29,052Net Assets 2022: $1,619,1302022Assets 2023: $1,913,894Liabilities 2023: $98,008Net Assets 2023: $1,815,8862023Assets 2024: $2,256,819Liabilities 2024: $126,649Net Assets 2024: $2,130,1702024

Highlighted filing

2024

Assets$2,256,819
Liabilities$126,649
Net Assets$2,130,170
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2021: $500,000Expenses 2021: $47,600Net Income 2021: $452,4002021Revenue 2022: $1,499,980Expenses 2022: $236,250Net Income 2022: $1,263,7302022Revenue 2023: $1,500,000Expenses 2023: $1,303,244Net Income 2023: $196,7562023Revenue 2024: $2,245,192Expenses 2024: $1,930,908Net Income 2024: $314,2842024

Highlighted filing

2024

Revenue$2,245,192
Expenses$1,930,908
Net Income$314,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,256,819
Liabilities
$126,649
Net assets
$2,130,170
Revenue
$2,245,192
Expenses
$1,930,908
Net income
$314,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.13$2.13$2.25$1.93$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.82$1.50$1.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.50$0.24$1.26
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.50$0.05$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.1
Gross Receipts
$2,245,192
Mission and Program Overview

Mission

The primary purpose of the corporation is to promote the common business interest of its members of advancing global health security through pandemic preparedness efforts. The corporation will pursue this purpose by promoting the development of new treatments for emerging viral pandemic pathogens through coordinated early science, policy and advocacy, stakeholder engagement that facilitates information sharing, and advancing and creating efficiencies in early research and development among its members and others in the antiviral r&d ecosystem. In this way the corporation aims to support the 100 day mission, an international effort by the international pandemic preparedness secretariat(ipps.org) "to prepare as much as possible so that within the first 100 days a pandemic threat is identified an initial regimen of therapeutics" can be made available by research enterprises that are safe, effective and affordable.

Promote the common business interest of its members of advancing global health security through antiviral pandemic preparedness efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,787,403$2,130,812▲ $343,409
Rtn Earn Endowment Incm Other Fnds$1,815,886$2,130,170▲ $314,284
Prepaid Expenses and Deferred Charges$126,491$126,007▼ $484
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$1,913,894$2,256,819▲ $342,925
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,008$126,649▲ $28,641
Other Liabilities$0$0→ $0
Total Liabilities$98,008$126,649▲ $28,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,815,886$2,130,170▲ $314,284
Total Liabilities and Net Assets / Fund Balance$1,913,894$2,256,819▲ $342,925
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina HillSecretariatFT$298,844$298,844

Board Members and Trustees

NameTitle
James AndersonPresident
Kenneth BradleyDirector
Margaret Chu-moyerDirector
Michelle ParksDirector
Sujata VaidyanathanDirector
Tomas CihlarDirector
Derek WallaceDirector (as of 11/2024)
Kumar Singh SaikatenduDirector (thru 08/2024)
Lydia OgdenSecretary
James BerginTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hill Scientific And Public Affairs LLCSecretariat420 EAST 72ND STREET, New York, NY 10021$298,844
Draghia Healthcare Consulting LLCConsulting656 HEATHERWOOD ROAD, Bryn Mawr, PA 19010$230,892
Mountaineer Bio LLCR&d Consultant2212 MEADOWCREEK DRIVE, Durham, NC 27705$214,610
John C Pottage JrR&d Consultant107 DEVON ROAD, Paoli, PA 19301$183,170
Covington And BurlingLegalPO BOX 3225, Carol Stream, IL 60132$149,305
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,250,000
Investment Income
$0
Other Revenue
$-4,808
Change in Net Assets
$314,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,630,908
Salaries, Compensation, and Employee Benefits$300,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,101,774
Current Officers, Directors, Trustees, and Key Employees---$298,844
Fees for Services Legal---$190,327
Office Expenses---$116,793
Information Technology---$86,001
Conferences and Meetings---$75,353
Fees for Services Accounting---$60,660
Other Salaries and Wages---$1,156
Total Functional Expenses$0$0$0$1,930,908
International Activity

International Summary

Offices
0
Employees
0
Spending
$750,000

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
Europe (Including Iceland and Greenland)Program ServicesMembership Dues00$750,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 4 Significant changes to organizational documents

“Effective november 8, 2024, the organization amended its bylaws to include on the board, from time-to-time, one or more organizations that represent the business interests of organizations operating in industries adjacent to those of the corporation's members as an industry affiliate group. These members shall not exceed the number of biopharmaceutical members.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The corporation has one class of membership. An organization is eligible for membership if it is a biopharmaceutical company or industry adjacent company engaged in the production and development of pharmaceutical products and is not otherwise prohibited by treaty, law or regulation from abiding by the terms of the corporation's bylaws and membership agreement.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The members have the right to vote on the admission of new members, the appointment or election of directors, the removal of directors and the adoption, amendment, change or repeal of the organization's organizing documents.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization's form 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The corporation's board has adopted a conflict of interest policy that requires officers and directors of the corporation to, on an annual basis, sign a statement affirming that they have received a copy of the policy, have read and understand the policy, and have agreed to comply with the policy.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“990's were reviewed for comparable fees for consultants who serve as ceo, executive director or secretariat; consultant hourly rates were also compared to hourly rates of comparable consultants in life sciences. The chair and treasurer reviewed and approved the hourly rate and based upon the number of hours spent working in 2022 and based upon the strategic work plan for 2024 a target range of hours was arrived at. The rate was approved by the finance committee and by the board. A written contract was executed in 2022.”

Form 990, Part VI, Line 19 Required documents available to the public

“The corporation makes these documents available upon written request to the secretary.”

Filing and Contact Details

Filer

Filer Name
Intrepid Alliance Inc Co Browne Consulting Group
EIN
35-2711268
Phone
7817572081
Address
ONE BROADWAY 14TH FL, CAMBRIDGE, MA 01242

Signing Officer

Name
James Bergin
Title
Treasurer
Phone
6167747000
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
21

Preparer

Firm
Bdo USA
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Jake Cook
Phone
6174220700
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 08/2024)
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE CORPORATION IS TO PROMOTE THE COMMON BUSINESS INTEREST OF ITS MEMBERS OF ADVANCING GLOBAL HEALTH SECURITY THROUGH PANDEMIC PREPAREDNESS EFFORTS. THE CORPORATION WILL PURSUE THIS PURPOSE BY PROMOTING THE DEVELOPMENT OF NEW TREATMENTS FOR EMERGING VIRAL PANDEMIC PATHOGENS THROUGH COORDINATED EARLY SCIENCE, POLICY AND ADVOCACY, STAKEHOLDER ENGAGEMENT THAT FACILITATES INFORMATION SHARING, AND ADVANCING AND CREATING EFFICIENCIES IN EARLY RESEARCH AND DEVELOPMENT AMONG ITS MEMBERS AND OTHERS IN THE ANTIVIRAL R&D ECOSYSTEM. IN THIS WAY THE CORPORATION AIMS TO SUPPORT THE 100 DAY MISSION, AN INTERNATIONAL EFFORT BY THE INTERNATIONAL PANDEMIC PREPAREDNESS SECRETARIAT (IPPS.ORG) "TO PREPARE AS MUCH AS POSSIBLE SO THAT WITHIN THE FIRST 100 DAYS A PANDEMIC THREAT IS IDENTIFIED AN INITIAL REGIMEN OF THERAPEUTICS" CAN BE MADE AVAILABLE BY RESEARCH ENTERPRISES THAT ARE SAFE, EFFECTIVE AND AFFORDABLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE NOVEMBER 8, 2024, THE ORGANIZATION AMENDED ITS BYLAWS TO INCLUDE ON THE BOARD, FROM TIME-TO-TIME, ONE OR MORE ORGANIZATIONS THAT REPRESENT THE BUSINESS INTERESTS OF ORGANIZATIONS OPERATING IN INDUSTRIES ADJACENT TO THOSE OF THE CORPORATION'S MEMBERS AS AN INDUSTRY AFFILIATE GROUP. THESE MEMBERS SHALL NOT EXCEED THE NUMBER OF BIOPHARMACEUTICAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ONE CLASS OF MEMBERSHIP. AN ORGANIZATION IS ELIGIBLE FOR MEMBERSHIP IF IT IS A BIOPHARMACEUTICAL COMPANY OR INDUSTRY ADJACENT COMPANY ENGAGED IN THE PRODUCTION AND DEVELOPMENT OF PHARMACEUTICAL PRODUCTS AND IS NOT OTHERWISE PROHIBITED BY TREATY, LAW OR REGULATION FROM ABIDING BY THE TERMS OF THE CORPORATION'S BYLAWS AND MEMBERSHIP AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE RIGHT TO VOTE ON THE ADMISSION OF NEW MEMBERS, THE APPOINTMENT OR ELECTION OF DIRECTORS, THE REMOVAL OF DIRECTORS AND THE ADOPTION, AMENDMENT, CHANGE OR REPEAL OF THE ORGANIZATION'S ORGANIZING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS AND DIRECTORS OF THE CORPORATION TO, ON AN ANNUAL BASIS, SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990'S WERE REVIEWED FOR COMPARABLE FEES FOR CONSULTANTS WHO SERVE AS CEO, EXECUTIVE DIRECTOR OR SECRETARIAT; CONSULTANT HOURLY RATES WERE ALSO COMPARED TO HOURLY RATES OF COMPARABLE CONSULTANTS IN LIFE SCIENCES. THE CHAIR AND TREASURER REVIEWED AND APPROVED THE HOURLY RATE AND BASED UPON THE NUMBER OF HOURS SPENT WORKING IN 2022 AND BASED UPON THE STRATEGIC WORK PLAN FOR 2024 A TARGET RANGE OF HOURS WAS ARRIVED AT. THE RATE WAS APPROVED BY THE FINANCE COMMITTEE AND BY THE BOARD. A WRITTEN CONTRACT WAS EXECUTED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION MAKES THESE DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4 Significant changes to organizational documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19 Required documents available to the public
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