Civic Intelligence

Pangaea Global AIDS

990 • Fiscal year 2015 • EIN 91-2167423

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.PANGAEAGLOBAL.ORG

View Organization Page

436 14th Street Suite 920Oakland, CA 94612

(510) 379-4003

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$287,886

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,240,021

Down $691,639 (-36%) from 2014

Net Assets

Down

$605,866

Down $722,695 (-54%) from 2014

Liabilities

Up

$634,155

Up $31,056 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$2,790,073

Down $1,670,907 (-37%) from 2014

Expenses

Down

$3,509,856

Down $634,045 (-15%) from 2014

Net Income

Down

-$719,783

Down $1,036,862 (-327%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$1,240,021
Liabilities$634,155
Net Assets$605,866
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$2,790,073
Expenses$3,509,856
Net Income-$719,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,092,306
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
Investments in Publicly Traded Securities$237,281$535,896▲ $298,615
Pledges and Grants Receivable$734,665$277,978▼ $456,687
Savings and Temporary Cash Investments$815,681$247,423▼ $568,258
Prepaid Expenses and Deferred Charges$73,488$62,414▼ $11,074
Land, Buildings, and Equipment, Net$30,219$61,315▲ $31,096
Accounts Receivable$13,863$28,532▲ $14,669
Total Assets$1,931,660$1,240,021▼ $691,639
Other Assets Total$26,463$26,463→ $0
Liabilities
Accounts Payable and Accrued Expenses$248,250$228,931▼ $19,319
Deferred Revenue$124,156$212,570▲ $88,414
Other Liabilities$230,693$192,654▼ $38,039
Total Liabilities$603,099$634,155▲ $31,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,291,718$599,934▼ $691,784
Unrestricted Net Assets$36,843$5,932▼ $30,911
Total Net Assets Fund Balance$1,328,561$605,866▼ $722,695
Total Liabilities and Net Assets / Fund Balance$1,931,660$1,240,021▼ $691,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,768$57,439$114,207
Leasehold Improvements$2,136$10,005$12,141
Other Land Buildings$2,411$8,335$10,746
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benedict PlumleyCEOFT$270,009$17,877$287,886
Benjamin ChengVP of Technology and InnovFT$156,459$14,471$170,930
Natalie OttenCFOFT$150,220$14,284$164,504
Megan DunbarVP of Research and SocialFT$138,745$13,939$152,684
Jennifer Oliver-goodwinCOOFT$133,758$11,346$145,104
Ifeoma UdohDirector, Monitoring & EvaFT$111,407$13,119$124,526

Board Members and Trustees

NameTitle
Eric R RobertsChair
Carol BrosgartBoard Member
Deary Paul DuffieBoard Member
Glenn MattesBoard Member
Jill SheffieldBoard Member
Kathi BurkeBoard Member
Kelly ThompsonBoard Member
Miguel BustosBoard Member
Paul Volberding MdBoard Member
Kathy FisherBoard Member, General Counsel
Arnie Ghatak MdBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,803,445
Program Service Revenue
$0
Investment Income
$5,636
Other Revenue
$-19,008
All Other Contributions
$1,600,378
Change in Net Assets
$-719,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,847,497
Revenue Not Reported on Financial Statements
$-57,424
Revenue Not Reported on Form 990
$143,778
Other Revenue Adjustments
$-57,424
Total Revenue per Audited Statements
$2,991,275
Total Revenue per Form 990
$2,790,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,396
Other Expenses$1,070,290
Grants and Similar Amounts Paid$609,170
Total Fundraising Expense$133,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,146$133,497$62,601$957,244
Current Officers, Directors, Trustees, and Key Employees$543,573$96,874$45,061$685,508
Fees for Services Other$427,755$38,345$5,434$471,534
Grants to Domestic Orgs$416,983--$416,983
Occupancy$149,479$65,481$7,206$222,166
Foreign Grants$192,187--$192,187
Travel$157,438$13,287$2,012$172,737
Payroll Taxes$77,260$17,227$7,202$101,689
Other Employee Benefits$46,170$10,294$4,304$60,768
Fees for Services Accounting-$35,950-$35,950
Information Technology$25,779$4,768$2,632$33,179
Insurance$14,372$10,920$1,195$26,487
Pension Plan Contributions$19,136$4,267$1,784$25,187
Depreciation Depletion$12,342$5,234$576$18,152
Fees for Services Legal-$4,825-$4,825
Other Expenses$4,913$0$-10,335$-10,335
Total Functional Expenses$2,897,732$478,362$133,762$3,509,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,713,970
Expenses per Audited Statements$3,567,280
Total Expenses per Form 990$3,509,856
Expenses Not Reported on Form 990$146,690
Expenses Not Reported on Financial Statements$-57,424
Other Expense Adjustments$-57,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton Health Access Initiative (chai)Boston, MA501(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$416,983

International Summary

Offices
1
Employees
6
Spending
$1,422,483

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:PANGAEA HAS PARTICIPATED AS A MEMBER OF AN INTERNATIONAL CONSORTIUM PROVIDING MONITORING AND EVALUATION OF A PROGRAM PROVIDING TRAINING OF HEALTH CARE WORKERS AND SUPPORT TO HEALTH FACILITIES IN SEVERAL PRIORITY DISTRICTS 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 HOUSED AN ADVOCATE UNDER A FELLOWSHIP BY AVAC, AN ORGANIZATION THAT ADVOCATES FOR BIOMEDICAL HIV PREVENTION, AND PROVIDED TECHNICAL SUPPORT TO A CONSORTIUM OF CIVIL SOCIETY ORGANIZATIONS ADVOCATING FOR EXPANDED HEALTH SERVICES ACCESS FOR KEY POPULATIONS IN 10 COMMUNITIES THROUGHOUT ZIMBABWE.TANZANIA: OVER THE PAST SEVERAL YEARS, PANGAEA HAS BEEN ASSISTING THE DRUG CONTROL COMMISSION (DCC) OF TANZANIA AN16$1,118,399
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$304,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,475
Fundraising Gross Income$17,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1st Global Health Leadership Dinner$184,527$17,475$57,423$-39,948
Total Events$184,527$17,475$121,475$-104,000
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$147,534
Deferred Rent$25,370
Severance Payable$13,565
Security Deposit$6,185
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
436 14TH STREET SUITE 920, OAKLAND, CA 94612

Signing Officer

Name
Natalie Otten
Title
CFO
Phone
5103794003
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Plumley
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
22

Preparer

Firm
Burr Pilger Mayer Inc
Address
2000 UNIVERSITY AVENUE SUITE 201, EAST PALO ALTO, CA 94303
Preparer
Tamara L Mcinerney
Phone
4154215757
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 52,502. Management and general expenses 22,745. Fundraising expenses 10,538. Total expenses 85,785. Brti zimbabwe outside labor: program service expenses 76,944. Management and general expenses 14,232. Fundraising expenses 7,855. Total expenses 99,031. Other program contractors: program service expenses 290,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 290,915. Payroll service fee: program service expenses 7,394. Management and general expenses 1,368. Fundraising expenses 755. Total expenses 9,517. Adjustment for fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses -13,714. Total expenses -13,714.”

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 -57,424.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -57,424.”

Raw XML AppendixShowing 400 of 749 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/Desc0POLICY & ADVOCACY - AT GLOBAL AND REGIONAL LEVELS, PANGAEA WORKS WITH NATIONAL PARTNERS TO DOCUMENT AND DISSEMINATE EXISTING HIV PREVENTION, TREATMENT AND RELATED HEALTH SERVICE DELIVERY PROGRAMS, PRIMARILY IN EASTERN AFRICA AND CHINA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER, GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF RESEARCH AND SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF TECHNOLOGY AND INNOV
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, MONITORING & EVA
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-104000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt065481
IRS990/OccupancyGrp/ProgramServicesAmt0149479
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060768
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2-10335
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133497
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IRS990/PayrollTaxesGrp/FundraisingAmt07202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017227
IRS990/PayrollTaxesGrp/ProgramServicesAmt077260
IRS990/PayrollTaxesGrp/TotalAmt0101689
IRS990/PensionPlanContributionsGrp/FundraisingAmt01784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04267
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IRS990/PrincipalOfficerNm0BEN PLUMLEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL COOPERATION - PANGAEA PROVIDES NATIONAL PARTNER ORGANIZATIONS WITH EXPERTISE IN MONITORING & EVALUATION AND PROGRAM DESIGN AND IMPLEMENTATION, PRIMARILY IN ZIMBABWE, TANZANIA & CHINA
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt035700
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - PANGAEA WORKS WITH NATIONAL PARTNERS TO IDENTIFY AND QUALIFY NEW INNOVATIVE APPROACHES FOR DELIVERING HIV RELATED SERVICES, PRIMARILY IN ZIMBABWE IN OAKLAND.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,021
Liabilities
$634,155
Net assets
$605,866
Revenue
$2,790,073
Expenses
$3,509,856
Net income
-$719,783
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits