Civic Intelligence

Association for Molecular Pathology Inc.

990 • Fiscal year 2020 • EIN 31-1671642

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

6120 Executive Blvd Suite 700Rockville, MD 20852

(301) 634-7987

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.89x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$336,591

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,790,970

Up $298,756 (+1.9%) from 2019

Net Assets

Up

$12,278,111

Up $355,058 (+3.0%) from 2019

Liabilities

Down

$3,512,859

Down $56,302 (-1.6%) from 2019

Revenue

Down

$3,937,280

Down $2,357,499 (-37%) from 2019

Expenses

Down

$4,415,312

Down $1,175,345 (-21%) from 2019

Net Income

Down

-$478,032

Down $1,182,154 (-168%) from 2019

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

2020

Assets$15,790,970
Liabilities$3,512,859
Net Assets$12,278,111

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

2020

Revenue$3,937,280
Expenses$4,415,312
Net Income-$478,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,937,280
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.

The association for molecular pathology is a not-for-profit scientific society that 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$9,970,289$10,143,569▲ $173,280
Cash and Non-Interest-Bearing Accounts$2,689,514$2,919,689▲ $230,175
Intangible Assets$1,984,221$1,805,176▼ $179,045
Land, Buildings, and Equipment, Net$162,699$451,334▲ $288,635
Accounts Receivable$418,615$272,940▼ $145,675
Prepaid Expenses and Deferred Charges$227,678$166,664▼ $61,014
Total Assets$15,492,214$15,790,970▲ $298,756
Other Assets Total$39,198$31,598▼ $7,600
Liabilities
Other Liabilities$2,291,506$2,112,363▼ $179,143
Deferred Revenue$970,247$1,044,423▲ $74,176
Accounts Payable and Accrued Expenses$307,408$356,073▲ $48,665
Total Liabilities$3,569,161$3,512,859▼ $56,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,712,344$11,974,170▲ $261,826
Net Assets With Donor Restrictions$210,709$303,941▲ $93,232
Total Net Assets Fund Balance$11,923,053$12,278,111▲ $355,058
Total Liabilities and Net Assets / Fund Balance$15,492,214$15,790,970▲ $298,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,314$206,227$644,541
Equipment$13,020-$13,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Steele Williams Mna Mt AscpsmExecutive DirectorFT$293,295$43,296$336,591
Tara BurkeSr. Director, Public PolicFT$191,577$28,178$219,755
Lauren S MenserDirector of Strategic DeveFT$166,475$24,524$190,999
Robyn Temple-smolkinDirector Clinical/scientific AfFT$129,184$34,848$164,032
Sara HamiltonDirector of Meetings & ExhFT$133,642$21,171$154,813
Lucia BarkerDirector, Education PrograFT$137,448$13,969$151,417

Board Members and Trustees

NameTitle
Thomas W Prior PhdGenetics Subdivision Chair
Jane Gibson MdProgram Committee Chair
Victoria M Pratt PhdPast President & Nominatin
Karen Weck MdPresident
Antonia R Sepulveda Md PhdPresident-elect & Awards &
Dan Jones Md PhdClnical Practice Committee
Samuel K Caughron MdEconomic Affairs Committee
Maria E Arcila MdHematopathology Subdivisio
Frederick S Nolte PhdInfectious Diseases Subdiv
Somak Roy MdInformatics Subdivision Ch
Rami Mahfouz Md MphInternational Affairs Comm
Midhat S Farooqi Md MphMembership Affairs Committ
Jordan Laser MdProfessional Relations COM
Larissa V Furtado PhdPublication/communication
Betsy a Bove PhdSecretary-treasurer
Lawrence J Jennings Md PhdSolid Tumors Subdivision C
Yassmine Akkari MdTraining & Education Comm

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovation Policy Solutions LLCGovernment Relations1012 14TH STREET NW SUITE 500, Washington, DC 20005, Gm$150,000
Mci Deutschland GmbhActualized ServicesONE NEWTON PLACE SUITE 405, Newton, MA 02458$118,503
Clearview Healthcare Partners LLCProfessional Services1510 RANDOLPH STREET SUITE 208, Carrollton, TX 75006$114,564
Vfairs LLCVirtual Meeting Platform-$106,300
Revenue and Support

Revenue Composition

Contributions and Grants
$925,395
Program Service Revenue
$2,827,834
Investment Income
$184,051
Other Revenue
$0
All Other Contributions
$925,395
Change in Net Assets
$-478,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,893,419
Revenue Not Reported on Financial Statements
$43,861
Revenue Not Reported on Form 990
$833,090
Total Revenue per Audited Statements
$4,726,509
Total Revenue per Form 990
$3,937,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,574,144
Other Expenses$1,829,168
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,991$218,732-$1,745,723
Fees for Services Other$566,571$107,791-$674,362
Conferences and Meetings$431,814$13,287-$445,101
Current Officers, Directors, Trustees, and Key Employees-$336,592-$336,592
Occupancy-$249,370-$249,370
Office Expenses$71,372$128,656-$200,028
Other Employee Benefits$161,799$31,462-$193,261
Pension Plan Contributions$136,008$25,166-$161,174
Payroll Taxes$96,829$40,565-$137,394
Fees for Services Accounting$5,684$45,119-$50,803
Depreciation Depletion-$50,695-$50,695
Fees for Service Investment Mgmnt Fees-$43,861-$43,861
Insurance$11,346$13,663-$25,009
Information Technology-$24,943-$24,943
Advertising$19,062$4,890-$23,952
Grants to Domestic Individuals$12,000--$12,000
Other Expenses$3,000$35,089-$3,000
Fees for Services Legal-$2,955-$2,955
Total Functional Expenses$3,042,476$1,372,836$0$4,415,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,415,312
Expenses per Audited Statements$4,371,451
Total Expenses per Audited Statements$4,371,451
Expenses Not Reported on Financial Statements$43,861
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$145,021

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesAmp Europe International Meeting Was to Be Held in Milan, Italy. the Covid19 Pandemic Forced the Cancellation of This Event, However Expenses Were Incurred for Contractors and Products in Preparation for the Meeting. Minimum Planning for the Next Amp Global Congress Occured Prior to the Covid19 Pandemic Before It Was Postponed Indefinitely.00$145,021
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
Lease Liabilty$2,112,363
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 35% controlled entity
No
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: see www.amp.org/membership/join-renewal/ for additional descriptions. 1) regular members 2) technologist members 3) early career members 4) associate members (students, fellows, residents) 5) emeritus members (retired regular members) 1) regular members are individuals involved 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) technologist members are individuals involved in the clinical practice and/or research aspects of molecular diagnostics whose primary duties involve bench work, developing and/or performing tests. Technologist members are eligible to vote, to hold elected office, and to serve on amp committees. Dues rates for technologist members vary depending on the individual's country of residence and place of employment. Visit the membership dues rates page for details. 3) early career members are individuals who were associate members last year and are transitioning to regular member status. Dues rates for early career memebers vary depending on the individual's country of residence and place of employment. Visit the membership dues rates page for details. 4) 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 complimentary online subscription. Visit the membership dues rates page for details. 5) 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 majority of 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 11B

Amp's form 990 is initially reviewed, in draft form, by the executive director.

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 bylaws are available on the amp website.

Filing and Contact Details

Filer

Filer Name
Association for Molecular Pathology Inc
EIN
31-1671642
Phone
3016347987
Address
6120 EXECUTIVE BLVD SUITE 700, ROCKVILLE, MD 20852

Signing Officer

Name
Mary Steele Williams
Title
Executive Director
Phone
3016347987
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Steele Williams
Formed
1999
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
320

Preparer

Firm
Cherry Bekaert Llp
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Raymond Barbagallo
Phone
3015899000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional development: program service expenses 0. Management and general expenses 9,340. Fundraising expenses 0. Total expenses 9,340. Faseb: program service expenses 15,293. Management and general expenses 64,804. Fundraising expenses 0. Total expenses 80,097. Contractual: program service expenses 551,278. Management and general expenses 33,647. Fundraising expenses 0. Total expenses 584,925.

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IRS990/Desc0EDUCATION - SEE SCHEDULE O FOR COMPLETE DESCRIPTIONSCIENTIFIC SYMPOSIA AND MEETINGSTHE ORGANIZATION BRINGS TOGETHER SCIENTISTS FOR THE PROMOTION OF CLINICAL PRACTICE, BASIC RESEARCH, AND EDUCATION IN MOLECULAR PATHOLOGY.THE 2020 AMP ANNUAL MEETING AND EXPO WAS A VIRTUAL EDUCATION AND NETWORKING EXPERIENCE HELD NOVEMBER 16-20, 2020. IN CONJUCTION WITH THE ANNUAL MEETING, AMP HOSTED THE 2020 GET AMPED! UPDATES AND CASE STUDIES IN MOLECULAR PATHOLOGY COURSE (FORMERLY KNOWN AS THE MOLECULAR PATHOLOGY OUTREACH COURSE). THIS INTERACTIVE COURSE DISCUSSES THE LATEST TECHNOLOGIES IN MOLECULAR PATHOLOGY INCLUDING CURRENT MOLECULAR HOT TOPICES, SARS-COV-2 TESTING, PREANALYTICAL VARIABLES THAT IMPACT MOLECULAR TESTING, TESTING MODALITIES FOR THE ASSESSMENTOF GENOME STRUCTURE, AND THE APPLICATION OF NEXT GENERATION SEQUENCING AND INFORMATICS TO CLINICAL PRACTICE. THESE SESSIONS ARE SUPPLEMENTED BY INTERACTIVE, CASE-BASED PRESENTATIONS.MOLECULAR GENETIC PATHOLOGY REVIEW COURSE - AMP HAD ITS FIRST MGP REVIEW COURSE IN 2007. THE LIVE EVENT WAS THEN HELD BIANNUALLY, MOST RECENTLY IN 2019. THE 2019 LIVE EVENT WAS RECORDED AND OFFERED AS AN ONLINE COURSE WITH REVENUE ACCOUNTED FOR IN ONLINE EDUCATION. 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 CERTIFICATON 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 PATHOLOGY KNOWLEDGE, FOCUSING ON THE MOLECULAR PATHOGENEIS, DIAGNOSIS, PROGNOSIS AND TREATMENT OF DISEASE.TOPICS INCLUDE:- MOLECULAR TECHNIQUES AND LAB METHODS- NGS PLATFORMS AND INFORMATICS- IDENTITY TESTING- HLA TRANSPLANT TESTING- INHERITED CONDITIONS- PHARMACOGENOMICS- CYTOGENETICS- MOLECULAR ONCOLOGY- MOLECULAR HEMATOPATHOLOGY- INFECTIOUS DISEASES- QUALITY ASSURANCE AND LAB REGULATION- LAB MANAGEMENTDISCLAIMER: 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).GLOBAL CONGRESS- AMP DID NOT HOLD AN INTERNATIONAL MEETING IN 2020 DUE TO RESTRICTIONS RELATED TO THE COVID-19 GLOBAL PANDEMIC.ONLINE EDUCATION - AMP LAUNCHED "AMPED", ITS ONLINE LEARNING MANAGEMENT SYSTEM IN 2018 WITH A LARGE SELECTION OF MOLECULAR PATHOLOGY OFFERINGS, INCLUDING WEBINARS, COURSES, AND MEETING HIGHLIGHTS. MOST OF THE OFFERINGS INCLUDE CONTINUING MEDICAL EDUCATION CREDITS FOR PHYSICIANS AND OTHER MEDICAL PROFESSIONALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT & NOMINATIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT & AWARDS &
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING & EDUCATION COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7INFECTIOUS DISEASES SUBDIV
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLNICAL PRACTICE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENETICS SUBDIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INFORMATICS SUBDIVISION CH
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PUBLICATION/COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEMATOPATHOLOGY SUBDIVISIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SOLID TUMORS SUBDIVISION C
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERNATIONAL AFFAIRS COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR CLINICAL/SCIENTIFIC AF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF STRATEGIC DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MEETINGS & EXH
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIRECTOR, PUBLIC POLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, EDUCATION PROGRA
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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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