Civic Intelligence

Alliance for Regenerative Medicine

990 • Fiscal year 2013 • EIN 27-0486705

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

525 Second Street NE20002

(202) 419-2515

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$689,929

Up $173,440 (+34%) from 2012

Net Assets

Up

$634,423

Up $156,106 (+33%) from 2012

Liabilities

Up

$55,506

Up $17,334 (+45%) from 2012

Revenue

$1,973,895

No earlier filing loaded for comparison.

Expenses

Up

$1,817,789

Up $346,814 (+24%) from 2012

Net Income

$156,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $516,489Liabilities 2012: $38,172Net Assets 2012: $478,3172012Assets 2013: $689,929Liabilities 2013: $55,506Net Assets 2013: $634,4232013Assets 2014: $801,815Liabilities 2014: $139,034Net Assets 2014: $662,7812014Assets 2015: $1,143,330Liabilities 2015: $855,644Net Assets 2015: $287,6862015Assets 2016: $1,349,510Liabilities 2016: $900,438Net Assets 2016: $449,0722016Assets 2017: $2,053,280Liabilities 2017: $1,301,604Net Assets 2017: $751,6762017Assets 2018: $2,877,756Liabilities 2018: $1,799,563Net Assets 2018: $1,078,1932018Assets 2019: $4,673,709Liabilities 2019: $2,039,997Net Assets 2019: $2,633,7122019Assets 2020: $6,599,217Liabilities 2020: $2,817,530Net Assets 2020: $3,781,6872020Assets 2021: $10,715,700Liabilities 2021: $4,878,175Net Assets 2021: $5,837,5252021Assets 2022: $11,865,378Liabilities 2022: $5,651,225Net Assets 2022: $6,214,1532022Assets 2023: $10,981,787Liabilities 2023: $5,333,991Net Assets 2023: $5,647,7962023Assets 2024: $12,956,950Liabilities 2024: $5,875,173Net Assets 2024: $7,081,7772024

Highlighted filing

2013

Assets$689,929
Liabilities$55,506
Net Assets$634,423

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,470,9752012Revenue 2013: $1,973,895Expenses 2013: $1,817,789Net Income 2013: $156,1062013Revenue 2014: $2,386,435Expenses 2014: $2,358,077Net Income 2014: $28,3582014Revenue 2015: $2,976,141Expenses 2015: $2,771,703Net Income 2015: $204,4382015Revenue 2016: $3,571,721Expenses 2016: $3,410,335Net Income 2016: $161,3862016Revenue 2017: $4,015,253Expenses 2017: $3,712,649Net Income 2017: $302,6042017Revenue 2018: $5,089,429Expenses 2018: $4,762,567Net Income 2018: $326,8622018Revenue 2019: $7,532,037Expenses 2019: $5,976,518Net Income 2019: $1,555,5192019Revenue 2020: $6,001,597Expenses 2020: $4,853,622Net Income 2020: $1,147,9752020Revenue 2021: $10,904,376Expenses 2021: $8,797,945Net Income 2021: $2,106,4312021Revenue 2022: $15,363,952Expenses 2022: $14,473,175Net Income 2022: $890,7772022Revenue 2023: $16,682,407Expenses 2023: $17,686,270Net Income 2023: -$1,003,8632023Revenue 2024: $18,442,547Expenses 2024: $17,062,511Net Income 2024: $1,380,0362024

Highlighted filing

2013

Revenue$1,973,895
Expenses$1,817,789
Net Income$156,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,973,895
Mission and Program Overview

Mission

To educate key policy makers about the potential of regenerative medicine and to advocate for favorable public policies - funding, regulatory, reimbursement and others and to facilitate advances in the field

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$478,317$634,423▲ $156,106
Accounts Receivable$345,913$269,775▼ $76,138
Cash and Non-Interest-Bearing Accounts$42,812$233,626▲ $190,814
Savings and Temporary Cash Investments$100,052$140,106▲ $40,054
Investments Other Securities$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges-$18,710-
Other Notes and Loans Receivable, Net$2,712$2,712→ $0
Total Assets$516,489$689,929▲ $173,440
Liabilities
Accounts Payable and Accrued Expenses$38,172$55,506▲ $17,334
Total Liabilities$38,172$55,506▲ $17,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,317$634,423▲ $156,106
Total Liabilities and Net Assets / Fund Balance$516,489$689,929▲ $173,440
Compensation and Service Providers

Board Members and Trustees

NameTitle
Geoff MackayChairman
Keith MurphyVice Chair
Alan TrounsonDirector
Amy Comstock RickDirector
Bernard SiegelDirector
Chris CalhounDirector
Claudia ZylberbergDirector
David SmithDirector
Dean TozerDirector
Devyn SmithDirector
Doug DoerflerDirector
Dr Anthony AtalaDirector
Ed LanphierDirector
Jay SiegelDirector
Leanna CaronDirector
Matthew VincentDirector
Matthias StegerDirector
Robert PretiDirector
Robert ShawDirector
Siliviu ItescuDirector
Susan SolomonDirector
Gil Van BokkelenDirector Ex-
Martin McglynnSecretary
Ed FieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adjuvant Partners LLCManagement Adv-$300,000
Holland And Knight LLPLegal-$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$176,000
Program Service Revenue
$1,797,820
Investment Income
$75
Other Revenue
$0
All Other Contributions
$176,000
Change in Net Assets
$156,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,817,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$525,787--$525,787
Fees for Services Management$150,000$150,000-$300,000
Fees for Services Other$291,694--$291,694
Fees for Services Lobbying$210,000--$210,000
Other Expenses$195,128--$195,128
Fees for Services Legal$90,000--$90,000
Advertising-$76,793-$76,793
Travel$41,968$550-$42,518
Fees for Services Accounting-$34,800-$34,800
Occupancy-$27,502-$27,502
Office Expenses-$15,743-$15,743
Information Technology-$7,824-$7,824
Total Functional Expenses$1,504,577$313,212$0$1,817,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$210,000
Total Nondeductible Lobbying and Political Cost$210,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adjuvant Partners LLCFormer DirectorManagement FeesNo$300,000
Adjuvant Partners LLCFormer DirectorEvent ExpensesNo$148,283
Adjuvant Partners LLCFormer DirectorOther Operating ExpNo$117,376
Adjuvant Partners LLCFormer DirectorConference PlanningNo$96,553
Adjuvant Partners LLCFormer DirectorAdmin SupportNo$88,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The treasurer reviews the tax return along with the other officers of the organization prior to filing

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers. Disclosure is to directors and members of committees with governing board delegated powers. Disclosures are reviewed and maintained by the remaining members of the governing board or committee. The governing board or committee reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts (past, present or future) are identified, the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether arm can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

EIN
27-0486705
Phone
2024192515

Signing Officer

Name
Geoff Mackay
Title
Chairman
Phone
2024192515
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Mackay
Formed
2009
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
43

Preparer

Preparer
Stephen J Kullman CPA
Phone
4102669885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

C. Reimbursement: pharmaco-economic studies in key therapeutic areas; white paper on products in development - unique reimbursement issues; funding to support projects from cms, ahrq, and pcori meetings; private insurers - workshop series; cataloging and identifying clinical kols by disease area.

Form 990, Page 2, Part III, Line 4B

Contacts for members. C. Operations and governance: update of all membership materials and development of new ones; conferences and events including: stem cell meeting on the mesa, clinical outlooks in regenerative, rm state of the industry address, arm annual dinner advanced therapies summit in europe; costs associated with board, executive committee and strategic planning meetings; launch of european chapter - alliance for advanced therapies.

Form 990, Page 2, Part III, Line 4D

Other activities including: discussions with health care providers to ensure adequate coverage of regenerative medicine products; presenting information at public meetings convened by fda and nih; publishing a bi- weekly newsletter entitled regenerative medicine forum along with the genetics policy institute; held annual meeting in washington, d.c.

Form 990, Part IX, Line 11G

Conference & event planning 180,005 0 0 communications consulting 7,743 0 0 annual report data 6,764 0 0 membership materials 106 0 0 fda-ema workshops 3,000 0 0 reimbursment white papers 20,400 0 0 committee meetings 1,956 0 0 isct joint white paper proj 4,680 0 0 standards workshop 5,000 0 0 tebc consulting 54,000 0 0 tebc projects 8,040 0 0

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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/TitleTxt21DIRECTOR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES INCLUDING: DISCUSSIONS WITH HEALTH CARE PROVIDERS TO ENSURE ADEQUATE COVERAGE OF REGENERATIVE MEDICINE PRODUCTS; PRESENTING INFORMATION AT PUBLIC MEETINGS CONVENED BY FDA AND NIH; PUBLISHING A BI- WEEKLY NEWSLETTER ENTITLED REGENERATIVE MEDICINE FORUM ALONG WITH THE GENETICS POLICY INSTITUTE; HELD ANNUAL MEETING IN WASHINGTON, D.C.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.88$7.08$18.4$17.1$1.38
2023Detailed filing. Detailed filing data is available for this year.$11.0$5.33$5.65$16.7$17.7$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.65$6.21$15.4$14.5$0.89
2021Detailed filing. Detailed filing data is available for this year.$10.7$4.88$5.84$10.9$8.80$2.11
2020Detailed filing. Detailed filing data is available for this year.$6.60$2.82$3.78$6.00$4.85$1.15
2019Detailed filing. Detailed filing data is available for this year.$4.67$2.04$2.63$7.53$5.98$1.56
2018Detailed filing. Detailed filing data is available for this year.$2.88$1.80$1.08$5.09$4.76$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.30$0.75$4.02$3.71$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.90$0.45$3.57$3.41$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.86$0.29$2.98$2.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$2.39$2.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.97$1.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$1.47