Civic Intelligence

Pangaea Global AIDS

EIN 91-2167423 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

Pangaea global aids builds partnerships that improve the lives of people living with and most at-risk for hiv to ensure equitable access to prevention, testing, treatment and care.

1543 Sloat Boulevard PO Box 320334San Francisco, CA 94132

www.pangaeaglobal.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$919,610

Down $320,411 (-26%) from 2015

Liabilities

Down

$557,341

Down $76,814 (-12%) from 2015

Net Assets

Down

$362,269

Down $243,597 (-40%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$3,452,249

Up $662,176 (+24%) from 2015

Expenses

Up

$3,696,249

Up $186,393 (+5.3%) from 2015

Net Income

Up

-$244,000

Up $475,783 (+66%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,300,347Liabilities 2011: $951,721Net Assets 2011: $348,6262011Assets 2012: $2,131,104Liabilities 2012: $984,719Net Assets 2012: $1,146,3852012Assets 2013: $1,514,099Liabilities 2013: $502,898Net Assets 2013: $1,011,2012013Assets 2014: $1,931,660Liabilities 2014: $603,099Net Assets 2014: $1,328,5612014Assets 2015: $1,240,021Liabilities 2015: $634,155Net Assets 2015: $605,8662015Assets 2016: $919,610Liabilities 2016: $557,341Net Assets 2016: $362,2692016

Highlighted filing

2016

Assets$919,610
Liabilities$557,341
Net Assets$362,269
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,607,8772011Expenses 2012: $4,034,8092012Revenue 2013: $3,975,623Expenses 2013: $4,094,405Net Income 2013: -$118,7822013Revenue 2014: $4,460,980Expenses 2014: $4,143,901Net Income 2014: $317,0792014Revenue 2015: $2,790,073Expenses 2015: $3,509,856Net Income 2015: -$719,7832015Revenue 2016: $3,452,249Expenses 2016: $3,696,249Net Income 2016: -$244,0002016

Highlighted filing

2016

Revenue$3,452,249
Expenses$3,696,249
Net Income-$244,000
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,610
Liabilities
$557,341
Net assets
$362,269
Revenue
$3,452,249
Expenses
$3,696,249
Net income
-$244,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$3.45$3.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$2.79$3.51$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.60$1.33$4.46$4.14$0.32
2013Summary only. Only limited summary data is available for this year.$1.51$0.50$1.01$3.98$4.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.98$1.15$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.95$0.35$3.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,876,224
Mission and Program Overview

Mission

Pangaea global aids builds partnerships that improve the lives of people living with and most at-risk for hiv to ensure equitable access to prevention, testing, treatment and care.

End the pandemic & human suffering caused by hiv/aids, with focus on the global epidemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$277,978$441,327▲ $163,349
Investments in Publicly Traded Securities$535,896$187,356▼ $348,540
Prepaid Expenses and Deferred Charges$62,414$100,484▲ $38,070
Savings and Temporary Cash Investments$247,423$94,287▼ $153,136
Land, Buildings, and Equipment, Net$61,315$65,196▲ $3,881
Accounts Receivable$28,532$9,459▼ $19,073
Total Assets$1,240,021$919,610▼ $320,411
Other Assets Total$26,463$21,501▼ $4,962
Liabilities
Other Liabilities$192,654$228,204▲ $35,550
Deferred Revenue$212,570$180,228▼ $32,342
Accounts Payable and Accrued Expenses$228,931$148,909▼ $80,022
Total Liabilities$634,155$557,341▼ $76,814
Net Assets / Fund Balance
Temporarily Rstr Net Assets$599,934$401,670▼ $198,264
Unrestricted Net Assets$5,932$-39,401▼ $45,333
Total Net Assets Fund Balance$605,866$362,269▼ $243,597
Total Liabilities and Net Assets / Fund Balance$1,240,021$919,610▼ $320,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,603$70,114$132,717
Other Land Buildings$1,883$8,863$10,746
Leasehold Improvements$710$6,806$7,516
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benedict PlumleyChief Executive OfficerFT$303,588$42,707$346,295
Natalie OttenChief Financial Officer/chief Operating OfficerFT$174,307$13,078$187,385
Natalie OttenChief Financial Officer/chief Operat-$174,307$13,078$187,385
Megan DunbarVP of Research & Social PolicyFT$142,066$15,286$157,352
Ifeoma UdohDirector, Monitoring and EvaluationFT$117,889$11,386$129,275
Benjamin ChengVP of Technology and InnovationFT$100,041$6,926$106,967
Christopher DuncombeChief Medical Officer (from 8/1/15)FT$89,026$7,195$96,221

Board Members and Trustees

NameTitle
Eric R RobertsChair
Jill SheffieldBoard Member
Kathi BurkeBoard Member
Kelly ThompsonBoard Member
Miguel BustosBoard Member
Shamann WaltonBoard Member
Carol BrosgartBoard Secretary
Arnie GhatakBoard Secretary (to 6/2016)
Kathy FisherGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Haneefa SaleemDesign And Implementation Of Science Res1405 WEST VIRGINIA AVENUE NE, Washington, DC 20002$103,785
Revenue and Support

Revenue Composition

Contributions and Grants
$3,453,521
Program Service Revenue
$0
Investment Income
$4,260
Other Revenue
$-5,532
All Other Contributions
$2,261,045
Change in Net Assets
$-244,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,465,232
Revenue Not Reported on Financial Statements
$-12,983
Revenue Not Reported on Form 990
$110,793
Other Revenue Adjustments
$-12,983
Total Revenue per Audited Statements
$3,576,025
Total Revenue per Form 990
$3,452,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,742,335
Other Expenses$1,554,812
Grants and Similar Amounts Paid$399,102
Total Fundraising Expense$192,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,711$80,171$73,507$798,389
Current Officers, Directors, Trustees, and Key Employees$587,243$73,025$66,952$727,220
Fees for Services Other$604,397$14,497$12,664$631,558
Travel$344,107$71,470$16,569$432,146
Grants to Domestic Orgs$255,226--$255,226
Occupancy$172,592$58,249$10,584$241,425
Foreign Grants$143,876--$143,876
Other Employee Benefits$83,375$11,965$9,429$104,769
Payroll Taxes$78,239$10,956$8,861$98,056
Information Technology$54,149$5,328$1,135$60,612
Fees for Services Accounting-$41,756-$41,756
Insurance$16,034$8,513$700$25,247
Depreciation Depletion$14,018$4,731$860$19,609
Pension Plan Contributions$10,946$1,724$1,231$13,901
Fees for Services Legal-$3,215-$3,215
Other Expenses$71,273$37,843$-12,983$-12,983
Total Functional Expenses$3,080,186$423,443$192,620$3,696,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,819,622
Expenses per Audited Statements$3,709,232
Total Expenses per Form 990$3,696,249
Expenses Not Reported on Form 990$110,390
Expenses Not Reported on Financial Statements$-12,983
Other Expense Adjustments$-12,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton Health Access Initiative (chai)Boston, MA501(c)(3)Case Study Development to Determine Costs Associated With Effective Service$245,726

International Summary

Offices
1
Employees
16
Spending
$1,691,129

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 Services & SubcontractsZIMBABWE: PROVIDING MONITORING AND EVALUATION SUPPORT TO AN HIV CARE AND TREATMENT PARTNER UNDER PEPFAR;EVALUATING THE POTENTIAL EFFECTIVENESS OF SOCIAL MEDIA MESSAGING TO MOBILIZE YOUNG PEOPLE FOR HIV TESTING AND SEXUAL REPRODUCTIVE HEALTH SERVICES;IMPROVING HEALTH OUTCOMES FOR GIRLS AND YOUNG WOMEN THROUGH COMBINING ECONOMIC LIVELIHOOD AND LIFE SKILLS, GENDER EMPOWERMENT, AND LINKING HIV AND SEXUAL AND REPRODUCTIVE HEALTH STRATEGIES; SUPPORTING ZIMBABWE AND THE GLOBAL COMMUNITY TO SUPPORT THE ROLL-OUT OF ORAL PREP; ANDPANGAEA ALSO HOUSED ADVOCATES UNDER FELLOWSHIPS BY AVAC, AN ORGANIZATION THAT ADVOCATES FOR BIOMEDICAL HIV PREVENTION.TANZANIA: PANGAEA HAS BEEN ASSISTING THE DRUG CONTROL COMMISSION OF TANZANIA AND THE MUHIMBILI UNIVERSITY OF HEALTH AND ALLIED SCIENCES WITH THE DEVELOPMENT OF A NATIONAL FRAMEWORK TO ADDRESS DRUG DEPENDENCY AND REDUCE HIV TRANSMISSION IN SUB-SAHARAN AFRICA. PANGAEA IS ALSO WORKING WITH SUSAN G KOMEN ON BREAST CANCER TREATMENT GUIDELINES.116$1,399,648
East Asia and the PacificProgram Services & SubcontractsPangaea Is Working With Susan G Komen for the Cure to Mobilize Public Awareness and Community Action on Breast Cancer Screening and Treatment in China, Adapting the Lessons Learned From the Hiv Movement in That Country.00$291,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,703
Fundraising Gross Income$11,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1st Global Health Leadership Dinner$158,702$11,925$27,039$-15,114
Total Events$158,702$11,925$80,703$-68,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$184,979
Deferred Rent$21,940
Severance Payable$21,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The organization has retained a cpa firm to prepare the form 990; the return is reviewed by senior management and provided to the board for review.”

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

“A conflict of interest policy is included in the personnel handbook which every employee is required to review, sign and adhere to upon hiring. A similar conflict of interest policy has been adopted by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses compensation analysis resources to determine all staff compensation levels. The ceo's compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are both available on request.”

Filing and Contact Details

Filer

Filer Name
Pangaea Global Aids
EIN
91-2167423
Phone
5103794003
Address
1543 SLOAT BOULEVARD PO BOX 320334, SAN FRANCISCO, CA 94132

Signing Officer

Name
Natalie Otten
Title
CFO
Phone
5103794003
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Plumley
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
20

Preparer

Firm
Bpm Llp
Address
600 CALIFORNIA STREET SUITE 600, SAN FRANCISCO, CA 94108
Preparer
Tamara L Mcinerney
Phone
4154215757
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fee: program service expenses 11,500. Management and general expenses 1,131. Fundraising expenses 241. Total expenses 12,872. Other professional fees: program service expenses 592,897. Management and general expenses 13,366. Fundraising expenses 12,423. Total expenses 618,686.”

FORM 990, PART XII, LINE 2C:

“No change in the audit committee's oversight process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -12,983.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -12,983.”

Raw XML AppendixShowing 400 of 690 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/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNSEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF RESEARCH & SOCIAL POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF TECHNOLOGY AND INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, MONITORING AND EVALUATION
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IRS990/MissionDesc0PANGAEA GLOBAL AIDS BUILDS PARTNERSHIPS THAT IMPROVE THE LIVES OF PEOPLE LIVING WITH AND MOST AT-RISK FOR HIV TO ENSURE EQUITABLE ACCESS TO PREVENTION, TESTING, TREATMENT AND CARE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - PANGAEA WORKS WITH NATIONAL PARTNERS TO IDENTIFY AND QUALIFY NEW INNOVATIVE APPROACHES FOR DELIVERING HIV RELATED SERVICES, PRIMARILY IN ZIMBABWE AND OAKLAND.
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