Civic Intelligence

Pangaea Global AIDS

990 • Fiscal year 2012 • EIN 91-2167423

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.PANGAEAGLOBAL.ORG

View Organization Page

436 14th Street No 92094612
Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,131,104

Up $830,757 (+64%) from 2011

Net Assets

Up

$1,146,385

Up $797,759 (+229%) from 2011

Liabilities

Up

$984,719

Up $32,998 (+3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,034,809

Up $426,932 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$2,131,104
Liabilities$984,719
Net Assets$1,146,385
Open 2012 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

2012

Revenue-
Expenses$4,034,809
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$5,419,885
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
Bill & melinda gates foundation - hiv testing & carepangaea 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 & treatment that demonstrates the feasibility of improving the quality of hiv care & reducing new hiv infections throughout china.
Activity 3
Nichd - shaping the health of adolescents in zimbabwepangaea 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.
Filing and Contact Details

Filer

EIN
91-2167423
Raw XML AppendixShowing 400 of 676 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/Activity2/Description0BILL & MELINDA GATES FOUNDATION - HIV TESTING & CAREPANGAEA 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 & TREATMENT THAT DEMONSTRATES THE FEASIBILITY OF IMPROVING THE QUALITY OF HIV CARE & REDUCING NEW HIV INFECTIONS THROUGHOUT CHINA.
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total015344262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years045302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years071785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years081772
IRS990ScheduleA/GrossInvestmentIncome170/Total0262386
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06886
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03477
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012454
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/OtherIncome170/Total027817
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85050
IRS990ScheduleA/PublicSupportTotal170010502189
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04806523
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02698563
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03067102
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02351879
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02420195
IRS990ScheduleA/Total170/Total015344262
IRS990ScheduleA/TotalSupport015634465
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities057251

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,131,104
Liabilities
$984,719
Net assets
$1,146,385
Revenue
-
Expenses
$4,034,809
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