Civic Intelligence

Pangaea Global AIDS

990 • Fiscal year 2011 • EIN 91-2167423

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 30, 2012

Organization ProfileWWW.PANGAEAGLOBAL.ORG

View Organization Page

472 9th Street94607
Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,300,347

No earlier filing loaded for comparison.

Net Assets

$348,626

No earlier filing loaded for comparison.

Liabilities

$951,721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,607,877

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$1,300,347
Liabilities$951,721
Net Assets$348,626
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$3,607,877
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.4
Gross Receipts
$3,820,689
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.

Major Activities

Activity 2
Nichd - shaping the health of adolescents in zimbabwe($527,479.74)pangaea supports adolescent women living with hiv in zimbabwe. Participants are enrolled in hiv care, and provided with vocational training, guidance counseling and a micro-grant along with life skills education. Pangaea is evaluating the effects of this program on: 1) indicators of economic livelihoods and social resources; 2) adherence to care and treatment, and subsequent health outcomes; 3) mental health; and 4) behaviors associated with the secondary transmission of hiv.
Activity 3
Oar/nih - oakland late diagnosis ($211,469.71)the oakland late diagnosis study brings together community-based organizations to identify the individual and structural factors driving late diagnosis of hiv among african americans and latinos residing in east and west oakland- where the epidemic is highly concentrated. The goal of the study is to identify the community driven responses necessary to encourage earlier testing and detection of hiv among these two at risk communities of oakland.
Filing and Contact Details

Filer

EIN
91-2167423
Raw XML AppendixShowing 400 of 649 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0257391
IRS990/AccountsPayableAccruedExpenses/EOY0165383
IRS990/AccountsReceivable/BOY090835
IRS990/AccountsReceivable/EOY010060
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NICHD - SHAPING THE HEALTH OF ADOLESCENTS IN ZIMBABWE($527,479.74)PANGAEA SUPPORTS ADOLESCENT WOMEN LIVING WITH HIV IN ZIMBABWE. PARTICIPANTS ARE ENROLLED IN HIV CARE, AND PROVIDED WITH VOCATIONAL TRAINING, GUIDANCE COUNSELING AND A MICRO-GRANT ALONG WITH LIFE SKILLS EDUCATION. PANGAEA IS EVALUATING THE EFFECTS OF THIS PROGRAM ON: 1) INDICATORS OF ECONOMIC LIVELIHOODS AND SOCIAL RESOURCES; 2) ADHERENCE TO CARE AND TREATMENT, AND SUBSEQUENT HEALTH OUTCOMES; 3) MENTAL HEALTH; AND 4) BEHAVIORS ASSOCIATED WITH THE SECONDARY TRANSMISSION OF HIV.
IRS990/Activity2/Expense0527480
IRS990/Activity2/Grants0413839
IRS990/Activity3/Description0OAR/NIH - OAKLAND LATE DIAGNOSIS ($211,469.71)THE OAKLAND LATE DIAGNOSIS STUDY BRINGS TOGETHER COMMUNITY-BASED ORGANIZATIONS TO IDENTIFY THE INDIVIDUAL AND STRUCTURAL FACTORS DRIVING LATE DIAGNOSIS OF HIV AMONG AFRICAN AMERICANS AND LATINOS RESIDING IN EAST AND WEST OAKLAND- WHERE THE EPIDEMIC IS HIGHLY CONCENTRATED. THE GOAL OF THE STUDY IS TO IDENTIFY THE COMMUNITY DRIVEN RESPONSES NECESSARY TO ENCOURAGE EARLIER TESTING AND DETECTION OF HIV AMONG THESE TWO AT RISK COMMUNITIES OF OAKLAND.
IRS990/Activity3/Expense0211470
IRS990/Activity3/Grants013252
IRS990/ActivityOrMissionDescription0END THE PANDEMIC & HUMAN SUFFERING CAUSED BY HIV/AIDS, WITH FOCUS ON THE GLOBAL EPIDEMIC.
IRS990/ActivityOther/Description0OTHER HIV/AIDS SERVICES INCLUDE: PANGAEA STAFF MEMBERS HAVE LED EFFORTS TO BRING APPROPRIATE CARE AND TREATMENT TO IDU POPULATIONS IN SUB-SAHARAN AFRICA, FOCUSED ON THE DEVELOPMENT OF COMPLEMENTARY HIV AND DRUG TREATMENT PROGRAMS, INCLUDING METHADONE THERAPY. IN ADDITION, PANGAEA IS WORKING ON A NUMBER OF LEVELS TO PROMOTE TREATMENT OPTIMIZATION, GENDER EQUITY AND WOMEN'S EMPOWERMENT.
IRS990/ActivityOther/Expense0986761
IRS990/ActivityOther/Grants0142090
IRS990/AddressPrincipalOfficerUS/AddressLine10472 9TH STREET
IRS990/AddressPrincipalOfficerUS/City0OAKLAND
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094607
IRS990/AllOtherContributions01577790
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising019516
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0183894
IRS990/CompCurrentOfficersDirectors/ProgramServices0194428
IRS990/CompCurrentOfficersDirectors/Total0397838
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02698563
IRS990/ContributionsGrantsPriorYear03067102
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01043794
IRS990/DeferredRevenue/EOY0665123
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Fundraising01003
IRS990/DepreciationDepletion/ManagementAndGeneral09491
IRS990/DepreciationDepletion/ProgramServices012684
IRS990/DepreciationDepletion/Total023178
IRS990/DescribedIn501C301
IRS990/Description0BILL & MELINDA GATES FOUNDATION - CHINA ($856,017.95)WITH FUNDING FROM THE BILL AND MELINDA GATES FOUNDATION, PANGAEA GLOBAL AIDS FOUNDATION IS PROVIDING TECHNICAL ASSISTANCE TO THE CHINESE MINISTRY OF HEALTH AND CHINESE NONGOVERNMENTAL ORGANIZATIONS (NGOS) TO CREATE A SUSTAINABLE MODEL OF COMMUNITY-LED HIV TESTING AND TREATMENT THAT DEMONSTRATES THE FEASIBILITY OF IMPROVING THE QUALITY OF HIV CARE & REDUCING NEW HIV INFECTIONS THROUGHOUT CHINA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0856018
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising0889
IRS990/FeesForServicesAccounting/ManagementAndGeneral012972
IRS990/FeesForServicesAccounting/ProgramServices033689
IRS990/FeesForServicesAccounting/Total047550
IRS990/FeesForServicesLegal/Fundraising0267
IRS990/FeesForServicesLegal/ManagementAndGeneral03900
IRS990/FeesForServicesLegal/ProgramServices010128
IRS990/FeesForServicesLegal/Total014295
IRS990/FeesForServicesOther/Fundraising018254
IRS990/FeesForServicesOther/ManagementAndGeneral0266519
IRS990/FeesForServicesOther/ProgramServices0692164
IRS990/FeesForServicesOther/Total0976937
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignGrants/ProgramServices0922673
IRS990/ForeignGrants/Total0922673
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek118.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek138.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH GARRETT
IRS990/Form990PartVIISectionA/NamePerson1LOKELANI DEVONE
IRS990/Form990PartVIISectionA/NamePerson2ELAINE DANIELS MD PHD
IRS990/Form990PartVIISectionA/NamePerson3ARNIE GHATAK MD
IRS990/Form990PartVIISectionA/NamePerson4ERIC R ROBERTS
IRS990/Form990PartVIISectionA/NamePerson5JILL SHEFFIELD
IRS990/Form990PartVIISectionA/NamePerson6PAUL VOLBERDING MD
IRS990/Form990PartVIISectionA/NamePerson7HANY S AWADALLA
IRS990/Form990PartVIISectionA/NamePerson8RICHARD T DAVIS
IRS990/Form990PartVIISectionA/NamePerson9DEARY PAUL DUFFIE
IRS990/Form990PartVIISectionA/NamePerson10BEN PLUMLEY
IRS990/Form990PartVIISectionA/NamePerson11ERIK SADDIK
IRS990/Form990PartVIISectionA/NamePerson12ANGENETTA ROBY
IRS990/Form990PartVIISectionA/NamePerson13CHRIS DAMON
IRS990/Form990PartVIISectionA/NamePerson14SAMANTHA LEKUS
IRS990/Form990PartVIISectionA/NamePerson15DENNIS ISRAELSKI
IRS990/Form990PartVIISectionA/NamePerson16MEGAN DUNBAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1045542
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation127240
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1519234
IRS990/Form990PartVIISectionA/OtherCompensation1617254
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10297725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1247331
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15156422
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16112796
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title12BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title13INTERIM CFO
IRS990/Form990PartVIISectionA/Title14CFO/COO FROM 04/01/2011
IRS990/Form990PartVIISectionA/Title15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title16VP OF PROGRAMS & RESEARCH
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities014436
IRS990/Gaming00
IRS990/GovernmentGrants01120773
IRS990/Grants0353493
IRS990/GrantsAndSimilarAmntsCY0943924
IRS990/GrantsAndSimilarAmntsPriorYear0561403
IRS990/GrantsToDomesticOrgs/ProgramServices021251
IRS990/GrantsToDomesticOrgs/Total021251
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01087371
IRS990/GrossReceipts03820689
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01333
IRS990/Insurance/ManagementAndGeneral012618
IRS990/Insurance/ProgramServices016862
IRS990/Insurance/Total030813
IRS990/InvestmentIncomeCurrentYear045714
IRS990/InvestmentIncome/ExclusionAmount031278
IRS990/InvestmentIncomePriorYear057756
IRS990/InvestmentIncome/TotalRevenueColumn031278
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01019212
IRS990/InvestmentsPubTradedSecurities/EOY0712860
IRS990/LandBldgEquipmentAccumDeprec051729
IRS990/LandBuildingsEquipmentBasis0107735
IRS990/LandBuildingsEquipmentBasisNet/BOY023784
IRS990/LandBuildingsEquipmentBasisNet/EOY056006
IRS990/LessCostOthBasisSalesExpenses/Securities01072935
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PANGAEA'S MISSION IS TO ADVANCE THE HEALTH AND WELL-BEING OF PEOPLE MOST AFFECTED BY AIDS BY PARTNERING WITH COUNTRIES AND THEIR SUPPORTERS TO DEVELOP, IMPLEMENT, EVALUATE AND ADVOCATE FOR COST-EFFECTIVE, COMPREHENSIVE HIV SERVICES - PARTICULARLY AS THEY ENHANCE PREVENTION STRATEGIES - FOR VULNERABLE, MARGINALIZED POPULATIONS, INCLUDING GIRLS AND WOMEN, MEN WHO HAVE SEX WITH MEN, AND INJECTION DRUG USERS IN ADDITION TO ENGAGING UNDERUTILIZED SECTORS (INCLUDING THE PRIVATE SECTOR AND FAITH BASED ORGANIZATIONS) TO EXPAND THE REACH AND QUALITY OF NATIONAL AIDS PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0ZI
IRS990/NameOfPrincipalOfficerPerson0BEN PLUMLEY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01052902
IRS990/NetAssetsOrFundBalancesEOY0348626
IRS990/NetGainOrLossInvestments/ExclusionAmount014436
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014436
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03549
IRS990/Occupancy/ManagementAndGeneral033602
IRS990/Occupancy/ProgramServices044903
IRS990/Occupancy/Total082054
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03090
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030092
IRS990/OtherEmployeeBenefits/ProgramServices030549
IRS990/OtherEmployeeBenefits/Total063731
IRS990/OtherExpensePriorYear01409758
IRS990/OtherExpensesCurrentYear01483018
IRS990/OtherExpenses/Description0OPERATIONS
IRS990/OtherExpenses/Description1PROGRAM MATERIALS
IRS990/OtherExpenses/Fundraising03838
IRS990/OtherExpenses/ManagementAndGeneral030985
IRS990/OtherExpenses/ProgramServices019588
IRS990/OtherExpenses/ProgramServices111488
IRS990/OtherExpenses/Total054411
IRS990/OtherExpenses/Total111488
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0121215
IRS990/OtherRevenueCurrentYear03477
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03477
IRS990/OtherRevenueMisc/TotalRevenueColumn03477
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising031544
IRS990/OtherSalariesAndWages/ManagementAndGeneral0295734
IRS990/OtherSalariesAndWages/ProgramServices0314627
IRS990/OtherSalariesAndWages/Total0641905
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03042
IRS990/PayrollTaxes/ManagementAndGeneral029621
IRS990/PayrollTaxes/ProgramServices030072
IRS990/PayrollTaxes/Total062735
IRS990/PensionPlanContributions/Fundraising0714
IRS990/PensionPlanContributions/ManagementAndGeneral06953
IRS990/PensionPlanContributions/ProgramServices07059
IRS990/PensionPlanContributions/Total014726
IRS990/PledgesAndGrantsReceivable/EOY0355295
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY041784
IRS990/PrepaidExpensesDeferredCharges/EOY0121644
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0155847
IRS990/ReconcilationRevenueExpenses0-860123
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-860123
IRS990/RevenuesLessExpensesPriorYear0114180
IRS990/SalariesEtcCurrentYear01180935
IRS990/SalariesEtcPriorYear01039517
IRS990/SavingsAndTempCashInvestments/BOY01178472
IRS990/SavingsAndTempCashInvestments/EOY044482
IRS990ScheduleA/AmountsSubstContributorsTotal02271578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02698563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03067102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02351879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02420195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01953924
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012491663
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years071785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years081772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01737
IRS990ScheduleA/GrossInvestmentIncome170/Total0246310
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03477
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012454
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07661
IRS990ScheduleA/OtherIncome170/Total028592
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90550
IRS990ScheduleA/PublicSupportTotal170010220085
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02698563
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03067102
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02351879
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02420195
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01953924
IRS990ScheduleA/Total170/Total012491663
IRS990ScheduleA/TotalSupport012766565
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities026621
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities026621
IRS990ScheduleD/Equipment/BookValue041647
IRS990ScheduleD/Equipment/Depreciation037454
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079101
IRS990ScheduleD/ExcessOrDeficitForYear0-860123
IRS990ScheduleD/ExcessOrDeficitPerFS0-704276
IRS990ScheduleD/ExpensesNotRptdF990026621
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03607877
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PANGAEA HAS RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA INDICATING THAT IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA, RESPECTIVELY. HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO PANGAEA'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOLLOWING THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS, MANAGEMENT HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2011
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS RESTATEMENT (AUDITED FINANCIAL STATEMENTS). 169,829.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,300,347
Liabilities
$951,721
Net assets
$348,626
Revenue
-
Expenses
$3,607,877
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits