Civic Intelligence

Pangaea Global AIDS

990 • Fiscal year 2014 • EIN 91-2167423

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.PANGAEAGLOBAL.ORG

View Organization Page

436 14th Street Suite 920San Francisco, CA 94612

(510) 379-4003

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$288,176

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,931,660

Up $417,561 (+28%) from 2013

Net Assets

Up

$1,328,561

Up $317,360 (+31%) from 2013

Liabilities

Up

$603,099

Up $100,201 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$4,460,980

Up $485,357 (+12%) from 2013

Expenses

Up

$4,143,901

Up $49,496 (+1.2%) from 2013

Net Income

Up

$317,079

Up $435,861 (+367%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$1,931,660
Liabilities$603,099
Net Assets$1,328,561
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$4,460,980
Expenses$4,143,901
Net Income$317,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,484,734
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
Savings and Temporary Cash Investments$684,091$815,681▲ $131,590
Pledges and Grants Receivable$387,876$734,665▲ $346,789
Investments in Publicly Traded Securities$235,476$237,281▲ $1,805
Prepaid Expenses and Deferred Charges$147,073$99,951▼ $47,122
Land, Buildings, and Equipment, Net$48,106$30,219▼ $17,887
Accounts Receivable$11,477$13,863▲ $2,386
Total Assets$1,514,099$1,931,660▲ $417,561
Liabilities
Accounts Payable and Accrued Expenses$236,413$248,250▲ $11,837
Other Liabilities$179,683$230,693▲ $51,010
Deferred Revenue$86,802$124,156▲ $37,354
Total Liabilities$502,898$603,099▲ $100,201
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,202,089$1,291,718▲ $89,629
Unrestricted Net Assets$-190,888$36,843▲ $227,731
Total Net Assets Fund Balance$1,011,201$1,328,561▲ $317,360
Total Liabilities and Net Assets / Fund Balance$1,514,099$1,931,660▲ $417,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,659$62,933$87,592
Other Land Buildings$2,939$7,807$10,746
Leasehold Improvements$2,621$7,554$10,175
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben PlumleyCEOFT$269,813$18,363$288,176
Megan DunbarVP of Research and Social PolicyFT$152,388$30,291$182,679
Benjamin ChengVP of Technology and InnovationFT$151,675$14,819$166,494
Natalie OttenCFOFT$146,204$14,655$160,859
Barrot LambdinSenior Director, Implementation ScienceFT$116,379$13,760$130,139
Ifeoma UdohDirector, Monitoring & EvaulationFT$109,665$13,559$123,224
Jennifer Oliver-goodwinCOOFT$32,320$3,537$35,857

Board Members and Trustees

NameTitle
Eric R RobertsChair
Deary Paul DuffieBoard Member
Elaine Daniels Md PhdBoard Member
Jill SheffieldBoard Member
Kathi BurkeBoard Member
Kathy FisherBoard Member
Kelly ThompsonBoard Member
Paul Volberding MdBoard Member
Arnie Ghatak MdBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,332,474
Program Service Revenue
$0
Investment Income
$24,863
Other Revenue
$103,643
All Other Contributions
$3,501,821
Change in Net Assets
$317,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,460,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,893
Total Revenue per Audited Statements
$4,526,873
Total Revenue per Form 990
$4,460,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,302
Other Expenses$1,635,659
Grants and Similar Amounts Paid$777,002
Total Fundraising Expense$27,745
Professional Fundraising Fees$938

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,185$100,710$12,447$908,342
Travel$758,854$6,626-$765,480
Current Officers, Directors, Trustees, and Key Employees$519,630$65,627$8,148$593,405
Foreign Grants$520,670--$520,670
Fees for Services Other$366,173$41,427$285$407,885
Grants to Domestic Orgs$256,332--$256,332
Occupancy$142,384$73,945$1,548$217,877
Other Employee Benefits$96,557$11,676$1,556$109,789
Payroll Taxes$84,391$10,205$1,360$95,956
Fees for Services Accounting-$69,490-$69,490
Conferences and Meetings$37,132$324-$37,456
Insurance$12,789$13,978$268$27,035
Pension Plan Contributions$20,061$2,426$323$22,810
Depreciation Depletion$14,175$7,362$154$21,691
Other Expenses$15,876$37,427$718$15,876
Fees for Services Professional Fundraising--$938$938
Fees for Services Legal-$480-$480
Total Functional Expenses$3,674,453$441,703$27,745$4,143,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,209,513
Expenses per Audited Statements$4,143,901
Total Expenses per Form 990$4,143,901
Expenses Not Reported on Form 990$65,612
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-1414646-501(c)(3)For the Gates Fnd Funded Best Practices Project, Chai Is Developing Cost Estimates of Programs Selected for Case Study Development to Determine Costs Associated With Effective Service Delivery$236,332
52-0595110-501(c)(3)Provide Assistance in Leading the Strategic Direction of the Conference on Antiretroviral Drug Optimization and Co-chair the Conference.$10,000
95-3842506-501(c)(3)Co-sponsorship of the 2014 Msmgf Pre-conference to the International Aids Conference$10,000

International Summary

Offices
1
Employees
5
Spending
$1,726,921

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
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. With Funding From Roche Molecular Systems, Pangaea Is Working With Aids Care China to Expand Access to Viral Load Testing and Also to Improve Quality of Care in China.00$882,258
Sub-saharan AfricaProgram Services & SubcontractsOVER THE PAST SEVERAL YEARS, PANGAEA HAS BEEN ASSISTING THE DRUG CONTROL COMMISSION (DCC) OF TANZANIA AND THE ZANZIBAR AIDS CONTROL PROGRAM (ZACP) WITH THE DEVELOPMENT OF A NATIONAL FRAMEWORK TO ADDRESS DRUG DEPENDENCY AND REDUCE HIV TRANSMISSION IN SUB-SAHARAN AFRICA. IN ADDITION, PANGAEA IS COLLABORATING WITH AN INTERNATIONAL CONSORTIUM OF PARTNERS LED BY THE FUTURES GROUP TO EXECUTE AN EVALUATION OF A PILOT PROGRAM AIMING TO REDUCE GENDER-BASED VIOLENCE IN TANZANIA. IN ZIMBABWE, PANGAEA RESEARCHERS HAVE LED THE DEVELOPMENT OF SHAZ!-PLUS (SHAPING THE HEALTH OF ADOLESCENTS IN ZIMBABWE) - AN HIV INTERVENTION AND RESEARCH STUDY THAT EMPOWERS ADOLESCENT WOMEN LIVING WITH HIV TO AVOID SEXUAL RISK BEHAVIORS BY IMPROVING ECONOMIC OPPORTUNITIES AND LINKING THEM TO LIFE SKILLS-BASED HIV EDUCATION AND CLINICAL CARE. PANGAEA HAS ALSO PARTICIPATED AS A MEMBER OF AN INTERNATIONAL CONSORTIUM PROVIDING TRAINING AND MENTORSHIP OF HEALTH CARE WORKERS IN ZIMBABWE.15$844,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$938
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$176,078
Deferred Rent$34,505
Security Deposit$12,725
Severance Payable$7,385
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 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

EIN
91-2167423
Phone
5103794003

Signing Officer

Name
Natalie Otten
Title
CFO
Phone
5103794003
Signed
2015-05-14
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
19
Volunteers
9

Preparer

Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Pangaea 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, 2014.”

Raw XML AppendixShowing 400 of 712 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/TitleTxt12VP OF RESEARCH AND SOCIAL POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR, IMPLEMENTATION SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, MONITORING & EVAULATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF TECHNOLOGY AND INNOVATION
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IRS990/PrincipalOfficerNm0BEN PLUMLEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0BREAST CANCER SCREENING HIV LINKAGES - SUSAN G KOMEN FOR THE CUREPANGAEA SUPPORTS CHINESE CLINICAL AND NON-PROFIT PARTNERS TO ADAPT THE LESSONS LEARNED FROM HIV COMMUNITY MOBILIZATION AND COMMUNITY-LED PEER SUPPORT NETWORKS, FOR IMPROVED COMMUNITY-ORIENTED BREAST CANCER SCREENING AND TREATMENT. PROVIDING TECHNICAL SUPPORT AND TRAINING TO REGIONAL REPRESENTATIVES OF THE ALL CHINA WOMEN'S FEDERATION IS A CENTRAL COMPONENT OF THE PROJECT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BEST PRACTICES FOR HIV HEALTH AND SUPPORT SERVICES - BILL & MELINDA GATES FOUNDATIONWITH THE SUPPORT OF THE CLINTON HEALTH ACCESS INITIATIVE, PANGAEA IS IDENTIFYING AND DOCUMENTING MODELS OF EFFECTIVE AND AFFORDABLE HIV TREATMENT DELIVERY IN EASTERN & SOUTHERN AFRICA, AS A POLICY TOOL TO INFORM NATIONAL AIDS PROGRAM MANAGERS ON HOW THEIR OWN SERVICES CAN BE STRENGTHENED.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HIV/AIDS SERVICES INCLUDE: PANGAEA HAS BEEN ASSISTING THE DRUG CONTROL COMMISSION (DCC) OF TANZANIA, THE MUHIMBILI UNIVERSITY OF HEALTH & ALLIED SCIENCES (MUHAS) AND THE ZANZIBAR AIDS CONTROL PROGRAM (ZACP) WITH THE DEVELOPMENT OF A NATIONAL FRAMEWORK TO ADDRESS DRUG DEPENDENCY AND REDUCE HIV TRANSMISSION IN SUB-SAHARAN AFRICA. PANGAEA HAS ALSO PARTICIPATED AS A MEMBER OF AN INTERNATIONAL CONSORTIUM PROVIDING TRAINING AND MENTORSHIP OF HEALTH CARE WORKERS IN ZIMBABWE.WITH FUNDING FROM ROCHE MOLECULAR SYSTEMS, PANGAEA IS WORKING WITH AIDS CARE CHINA TO EXPAND ACCESS TO VIRAL LOAD TESTING AND ALSO TO IMPROVE QUALITY OF CARE IN CHINA.IN OAKLAND, CA PANGAEA IS SUPPORTING THE ROLL OUT OF PREP IN COMMUNITIES OF MEN OF COLOR WHO HAVE SEX WITH MEN.IN ADDITION, PANGAEA IS WORKING ON A NUMBER OF LEVELS TO PROMOTE TREATMENT OPTIMIZATION, GENDER EQUITY, AND WOMEN'S EMPOWERMENT, INCLUDING THE SUPPORT OF ADOLESCENT WOMEN LIVING WITH HIV IN ZIMBABWE, HOSTING AN HIV PREVENTION FELLOW WHO HAS FOCUSED ON ENSURING IMPROVED ACCESS TO REPRODUCTIVE HEALTH AND HIV SERVICES FOR ADOLESCENT WOMEN AND GIRLS IN ZIMBABWE, AND EVALUATING LEVI STRAUSS' HIV WORKPLACE PROGRAM.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,660
Liabilities
$603,099
Net assets
$1,328,561
Revenue
$4,460,980
Expenses
$4,143,901
Net income
$317,079
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