Civic Intelligence

Association for Molecular Pathology Inc.

990 • Fiscal year 2015 • EIN 31-1671642

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

9650 Rockville Pike No E205Bethesda, MD 20814

(301) 634-7939

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$280,609

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

$8,054,366

No earlier filing loaded for comparison.

Net Assets

$6,938,014

No earlier filing loaded for comparison.

Liabilities

$1,116,352

No earlier filing loaded for comparison.

Revenue

$4,770,256

No earlier filing loaded for comparison.

Expenses

$3,385,727

No earlier filing loaded for comparison.

Net Income

$1,384,529

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.

$20M$15M$10M$5.0M$0Assets 2015: $8,054,366Liabilities 2015: $1,116,352Net Assets 2015: $6,938,0142015Assets 2016: $9,005,156Liabilities 2016: $449,880Net Assets 2016: $8,555,2762016Assets 2018: $13,414,564Liabilities 2018: $3,098,733Net Assets 2018: $10,315,8312018Assets 2019: $15,492,214Liabilities 2019: $3,569,161Net Assets 2019: $11,923,0532019Assets 2020: $15,790,970Liabilities 2020: $3,512,859Net Assets 2020: $12,278,1112020Assets 2021: $16,458,574Liabilities 2021: $3,763,479Net Assets 2021: $12,695,0952021Assets 2022: $14,807,371Liabilities 2022: $2,524,028Net Assets 2022: $12,283,3432022Assets 2024: $15,519,539Liabilities 2024: $3,038,225Net Assets 2024: $12,481,3142024

Highlighted filing

2015

Assets$8,054,366
Liabilities$1,116,352
Net Assets$6,938,014

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $4,770,256Expenses 2015: $3,385,727Net Income 2015: $1,384,5292015Revenue 2016: $5,166,188Expenses 2016: $3,794,676Net Income 2016: $1,371,5122016Revenue 2018: $5,985,958Expenses 2018: $5,050,953Net Income 2018: $935,0052018Revenue 2019: $6,294,779Expenses 2019: $5,590,657Net Income 2019: $704,1222019Revenue 2020: $3,937,280Expenses 2020: $4,415,312Net Income 2020: -$478,0322020Revenue 2021: $4,277,473Expenses 2021: $4,600,144Net Income 2021: -$322,6712021Revenue 2022: $8,898,005Expenses 2022: $5,788,053Net Income 2022: $3,109,9522022Revenue 2024: $6,277,389Expenses 2024: $7,491,195Net Income 2024: -$1,213,8062024

Highlighted filing

2015

Revenue$4,770,256
Expenses$3,385,727
Net Income$1,384,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,770,256
Mission and Program Overview

Mission

Advances the clinical practice, science, and excellence of molecular and genomic laboratory medicine through education, innovation, and advocacy to enable highest quality health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,682,141$4,833,295▲ $151,154
Cash and Non-Interest-Bearing Accounts$2,212,843$2,904,359▲ $691,516
Accounts Receivable$52,778$142,371▲ $89,593
Prepaid Expenses and Deferred Charges$101,869--
Land, Buildings, and Equipment, Net$100,818$75,132▼ $25,686
Total Assets$7,150,449$8,054,366▲ $903,917
Other Assets Total$0$99,209▲ $99,209
Liabilities
Deferred Revenue$543,170$801,495▲ $258,325
Accounts Payable and Accrued Expenses$950,661$312,170▼ $638,491
Other Liabilities$8,751$2,687▼ $6,064
Total Liabilities$1,502,582$1,116,352▼ $386,230
Net Assets / Fund Balance
Unrestricted Net Assets$5,647,867$6,938,014▲ $1,290,147
Total Net Assets Fund Balance$5,647,867$6,938,014▲ $1,290,147
Total Liabilities and Net Assets / Fund Balance$7,150,449$8,054,366▲ $903,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,132$50,625$125,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Steele Williams Mna Mt AscpsmExecutive DirectorFT$240,524$40,085$280,609
Robyn Temple-smolkinDirector Clinical/scientific AffairsFT$107,109$11,952$119,061
Melvin LimsonDirector of Education ProgramsFT$103,274$12,019$115,293

Board Members and Trustees

NameTitle
Marina N Nikiforova MdClnical Practice Committee Chair
Aaron D Bossler Md PhdEconomic Affairs Committee Chair
Siby Sebastian PhdGenetics Subdivision Chair
Alexis B Carter MdInformatics Subdivision Chair
Ted E Schutzbank PhdProgram Committee Chair
Min Fang Md PhdPublication/communication Comm Chair
Elaine Lyon PhdpAST PRESIDENT/NOMINATING
Janina Longtine MdPresident
Charles Hill Md PhdPresident-elect
Lynne Abruzzo Md PhdHematopathology Subdivision
Michael Lewinski PhcInfectious Diseases Subdiv
Nirali Patel MdMembership Affairs Committee
Roger D Klein Md JdProfessional Relations Comm
Vivianna Van Deerlin Md PhdSecretary-treasurer
Shuji Ogino Md PhdSolid Tumors Subdivision
Laura Tafe MdTraining & Education Comm

Highest Paid Contractors

ContractorServicesLocationCompensation
Cavarocchi Ruscio Dennis AssocLobbying600 MARYLAND AVENUE SUITE 835W, Washington, DC 20024$210,000
The Expo Group LPServices/equipment For Annual Meeting5931 CAMPUS CIRCLE DRIVE, Irving, TX 75063$172,344
Revenue and Support

Revenue Composition

Contributions and Grants
$542,750
Program Service Revenue
$4,153,960
Investment Income
$73,546
Other Revenue
$0
Change in Net Assets
$1,384,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,770,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,770,256
Total Revenue per Form 990
$4,770,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,003,151
Salaries, Compensation, and Employee Benefits$1,337,955
Grants and Similar Amounts Paid$44,621
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$836,348$95,422-$931,770
Comp Disqual Persons$396,185$174,703-$570,888
Fees for Services Other$156,503$303,308-$459,811
Current Officers, Directors, Trustees, and Key Employees-$280,609-$280,609
Payroll Taxes$27,588$238,251-$265,839
Office Expenses$19,600$102,729-$122,329
Pension Plan Contributions$37,577$75,895-$113,472
Occupancy-$111,678-$111,678
Other Employee Benefits$34,488$72,659-$107,147
Fees for Services Accounting-$66,562-$66,562
Grants to Domestic Individuals$44,621--$44,621
Advertising$26,026$13,883-$39,909
All Other Expenses$24,548$11,739-$36,287
Fees for Service Investment Mgmnt Fees-$28,130-$28,130
Depreciation Depletion-$25,687-$25,687
Other Expenses$300$23,547-$23,847
Insurance$8,133$10,844-$18,977
Fees for Services Lobbying-$14,151-$14,151
Information Technology$5,279$65-$5,344
Fees for Services Management-$1,462-$1,462
Total Functional Expenses$1,717,419$1,668,308$0$3,385,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,385,727
Total Expenses per Audited Statements$3,385,727
Total Expenses per Form 990$3,385,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Asip$2,687
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
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, Part VI, Section A, line 6

THE FOLLOWING ARE AMP'S MEMBERSHIP CATEGORIES: 1) REGULAR MEMBERS 2) ASSOCIATE MEMBERS (STUDENTS, FELLOWS, RESIDENTS) 3) EMERITUS MEMBERS (RETIRED REGULAR MEMBERS) 1) Regular Members are individuals interested in the educational, medical, scientific, economic, and/or regulatory aspects of molecular diagnostics, including but not limited to pathologists, clinical laboratory scientists, technologists, clinicians and other health care personnel, government employees, especially those involved in regulation of the field, and professionals in the in vitro diagnostics industry. Regular members are eligible to vote, to hold elected office, and to serve on AMP committees. DUES RATES FOR REGULAR MEMBERS VARY DEPENDING ON THE INDIVIDUAL'S COUNTRY OF RESIDENCE AND PLACE OF EMPLOYMENT. VISIT THE MEMBERSHIP DUES RATES PAGE FOR DETAILS. 2) Associate Membership is open to students, postdoctoral fellows, and residents at a reduced rate. Associate membership carries all the benefits of full membership except holding elected office and voting rights in AMP elections. Associate members are eligible to be considered for a Junior Member position on the committees. Candidates for associate membership must include communication from their Program Director certifying the applicant's trainee status. ASSOCIATE MEMBERS HAVE THE OPTION TO PURCHASE A PRINT SUBSCRIPTION TO THE JOURNAL OF MOLECULAR DIAGNOSTICS TO SUPPLEMENT THE COMPLEMENTARY ONLINE SUBSCRIPTION. VISIT THE MEMBERSHIP DUES RATES PAGE FOR DETAILS. 3) Emeritus Membership is open to Regular Members who are retired and are no longer receiving either full or part-time salary from an institution, company or organization. Candidates for this category must have been a Regular AMP member for at least the five consecutive years immediately preceding application for Emeritus status. Emeritus membership carries all the benefits of full membership except the ability to run for elected office or vote in Society elections. NOTE: AMP RESERVES THE RIGHT TO ACTIVATE OR INACTIVATE MEMBERSHIPS, IN ACCORDANCE WITH AMP BYLAWS AND OPERATING PROCEDURES.

Form 990, Part VI, Section A, line 7A

The board of directors is elected by amp's membership. Only amp's regular members may run for office.

Form 990, Part VI, Section B, line 11

Amp's form 990 is initially reviewed, in draft form, by the executive director. After that review, the executive director emails the final version of the 990 to the executive committee for review/comment prior to filing with the irs.

Form 990, Part VI, Section B, line 12C

The conflicts of interest disclosure reports are given to the executive director. The executive director then monitors the issues and alerts the president and relevant committee chair of any apparent conflicts.

Form 990, Part VI, Section B, line 15A

The compensation of the executive director is approved by the board of directors.

Form 990, Part VI, Section C, line 19

Amp's governing documents and bylaws are available on the amp website.

Filing and Contact Details

Filer

Filer Name
Association for Molecular Pathology Inc
EIN
31-1671642
Phone
3016347939
Address
9650 Rockville Pike No E205, Bethesda, MD 20814

Signing Officer

Name
Mary Steele Williams
Title
Executive Director
Phone
3016347939
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Steele Williams
Formed
1999
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
220

Preparer

Firm
Cherry Bekaert Llp
Address
4600 East West Hwy STE 200, Bethesda, MD 20814
Preparer
Scott Denlinger
Phone
3019513636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

BOARD TRAINING: Program service expenses 0. Management and general expenses 21,823. Fundraising expenses 0. Total expenses 21,823. FASEB: Program service expenses 0. Management and general expenses 25,085. Fundraising expenses 0. Total expenses 25,085. CONTRACTUAL: Program service expenses 156,503. Management and general expenses 256,400. Fundraising expenses 0. Total expenses 412,903.

Financial Statement Notes

Part X - Fin 48 Footnote

In 2009, the association adopted fasb interpretation no. 48 (fin48) accounting for uncertainity in income taxes, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. In evaluating the association's tax provisions and accruals, management considers future taxable income, the reversal of temporary differences, interpretations, and tax planning strategies. The association believes the estimate is appropriate based on current facts and circumstances. The association's tax returns are subject to audit by the respective taxing authorities for the prior three years. There was no impact to the association's financial statements as a result of the implementation of fin48.

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IRS990/MissionDesc0ADVANCES THE CLINICAL PRACTICE, SCIENCE, AND EXCELLENCE OF MOLECULAR AND GENOMIC LABORATORY MEDICINE THROUGH EDUCATION, INNOVATION, AND ADVOCACY TO ENABLE HIGHEST QUALITY HEALTH CARE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OTHE JOURNAL OF MOLECULAR DIAGNOSTICSTHIS IS THE OFFICIAL JOURNAL OF AMP. THERE WERE SIX ISSUES. THESE ISSUES HAVE ORIGINAL, HIGH-QUALITY MANUSCRIPTS ON SCIENTIFIC ADVANCES IN THE TRANSLATION AND VALIDATION OF MOLECULAR DISCOVERIES IN MEDICINE INTO THE CLINICAL DIAGNOSTIC SETTING, AND THE DESCRIPTION AND APPLICATION OF TECHNOLOGICAL ADVANCES IN THE FIELD OF MOLECULAR DIAGNOSTIC MEDICINE.EVERY PUBLISHED MANUSCRIPT IS SCIENTIFICALLY PEER REVIEWED.JMD IS JOINTLY OWNED WITH THE AMERICAN SOCIETY FOR INVESTIGATIVE PATHOLOGY (ASIP) 94-6079945. STARTING IN 2011, ELSEVIER BEGAN PUBLISHING JMD.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOLECULAR GENETIC PATHOLOGY REVIEW COURSEAMP HAD ITS FIRST MGP REVIEW COURSE IN 2007. IT THEN HAD A LIVE EVENT IN ODD YEARS 2009, 2011, 2013 AND 2015.THE COURSE ITSELF FEATURES 3 1/2 DAYS OF INTENSE UPDATE AND REVIEW OF MOLECULAR DIAGNOSTICS THAT IS PRIMARILY FOCUSED ON PREPARATION FOR THE MOLECULAR GENETIC PATHOLOGY (MGP) SUBSPECIALTY CERTIFICATION EXAM, AS WELL AS OTHER CERTIFICATION EXAMS. PARTICIPANTS HAVE THE OPPORTUNITY TO LEARN DIRECTLY FROM RECOGNIZED EXPERTS IN MOLECULAR PATHOLOGY, MOST OF WHOM HOLD MGP CERTIFICATION. A SPECIAL FEATURE IS AN ONLINE PRE-TEST, WITH SPECIAL TEST DISCUSSION SESSIONS DURING THE COURSE.THE OBJECTIVES OF THE AMP MGP REVIEW COURSE ARE:- TO ASSIST ATTENDEES' PREPARATION FOR THE MGP SUBSPECIALTY CERTIFICATION EXAM (OFFERED JOINTLY BY THE AMERICAN BOARD OF PATHOLOGY AND THE AMERICAN BOARD OF MEDICAL GENETICS), AS WELL AS OTHER CERTIFICATION EXAMS IN MOLECULAR PATHOLOGY AND MOLECULAR GENETICS, AND- TO INCREASE BASIC AND APPLIED PATHOLODY KNOWLEDGE, FOCUSING ON THE MOLECULAR PATHOGENEIS, DIAGNOSIS, PROGNOSIS AND TREATMENT OF DISEASE.TOPICS INCLUDE:- TECHNIQUES AND LAB METHODS- NGS PLATFORMS AND INFORMATICS- INHERITED CONDITIONS- PHARMACOGENOMICS- CYTOGENETICS- MOLECULAR ONCOLOGY- MOLECULAR HEMATOPATHOLOGY- INFECTIOUS DISEASES, BACTERIAL AND VIRAL- QUALITY ASSURANCE AND LAB REGULATIONDISCLAIMER: AMP MAKES NO GUARANTEE OR ASSURANCES THAT COMPLETION OF ITS COURSE OR PARTICIPATION IN ANY EDUCATIONAL ACTIVITY WILL IN ANY MANNER ENSURE A PASSING SCORE ON ANY CERTIFICATION EXAMINATION OR ACTIVITY POST-TEST, OR ACHIEVEMENT OF CERTIFICATION STATUS.THE AMP MOLECULAR GENETIC PATHOLOGY REVIEW COURSE, ONLINE AND FACE-TO-FACE, IS AN EDUCATIONAL PROGRAM PROVIDED BY THE ASSOCIATION FOR MOLECULAR PATHOLOGY, (AMP), AND IS NOT SPONSORED OR ENDORSED BY THE AMERICAN BOARD OF PATHOLOGY, (ABP), OR THE AMERICAN BOARD OF MEDICAL GENETICS, (ABMG).WEBINARSTEST DIRECTORYAMP MAINTAINS THIS DIRECTORY AS A SERVICE TO ITS MEMBERS AND THE PUBLIC. AMP MEMBERS VOLUNTARILY LIST THEIR LABORATORIES AND RESEARCH OR CLINICAL MOLECULAR TESTS FOR INCLUSION IN THIS DIRECTORY. THE AMP TEST DIRECTORY IS NOT A COMPREHENSIVE LIST OF MEMBERS WHOSE LABORATORIES PROVIDE TESTING. THIS INFORMATION IS AVAILABLE TO IDENTIFY LABORATORIES THAT MIGHT SERVE A GIVEN NEED. ALL INFORMATION IS COPYRIGHT PROTECTED AND THE INFORMATION CONTAINED HERIN IS NOT TO BE USED FOR COMMERCIAL PURPOSES.
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