Civic Intelligence

Digital Pathology Association Inc

990 • Fiscal year 2022 • EIN 45-3798721

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

370 Medical Drive Ste ACarmel, IN 46032

(317) 816-1630

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,813,607

Up $684,879 (+32%) from 2021

Net Assets

Up

$2,384,270

Up $548,945 (+30%) from 2021

Liabilities

Up

$429,337

Up $135,934 (+46%) from 2021

Revenue

Up

$1,708,454

Up $420,510 (+33%) from 2021

Expenses

Up

$1,077,090

Up $289,143 (+37%) from 2021

Net Income

Up

$631,364

Up $131,367 (+26%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $564,109Liabilities 2012: $10,100Net Assets 2012: $554,0092012Assets 2014: $545,894Liabilities 2014: $13,071Net Assets 2014: $532,8232014Assets 2015: $507,495Liabilities 2015: $52,500Net Assets 2015: $454,9952015Assets 2016: $506,607Liabilities 2016: $100,500Net Assets 2016: $406,1072016Assets 2017: $678,957Liabilities 2017: $80,500Net Assets 2017: $598,4572017Assets 2018: $1,032,844Liabilities 2018: $155,514Net Assets 2018: $877,3302018Assets 2019: $1,432,318Liabilities 2019: $289,397Net Assets 2019: $1,142,9212019Assets 2020: $1,790,123Liabilities 2020: $454,795Net Assets 2020: $1,335,3282020Assets 2021: $2,128,728Liabilities 2021: $293,403Net Assets 2021: $1,835,3252021Assets 2022: $2,813,607Liabilities 2022: $429,337Net Assets 2022: $2,384,2702022Assets 2023: $3,341,911Liabilities 2023: $246,874Net Assets 2023: $3,095,0372023Assets 2024: $3,842,854Liabilities 2024: $404,718Net Assets 2024: $3,438,1362024

Highlighted filing

2022

Assets$2,813,607
Liabilities$429,337
Net Assets$2,384,270

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,296Expenses 2012: $44,279Net Income 2012: -$41,9832012Revenue 2014: $544,116Expenses 2014: $571,397Net Income 2014: -$27,2812014Revenue 2015: $484,168Expenses 2015: $558,190Net Income 2015: -$74,0222015Revenue 2016: $524,331Expenses 2016: $573,218Net Income 2016: -$48,8872016Revenue 2017: $759,526Expenses 2017: $567,177Net Income 2017: $192,3492017Revenue 2018: $968,328Expenses 2018: $689,456Net Income 2018: $278,8722018Revenue 2019: $1,065,387Expenses 2019: $799,796Net Income 2019: $265,5912019Revenue 2020: $877,809Expenses 2020: $685,402Net Income 2020: $192,4072020Revenue 2021: $1,287,944Expenses 2021: $787,947Net Income 2021: $499,9972021Revenue 2022: $1,708,454Expenses 2022: $1,077,090Net Income 2022: $631,3642022Revenue 2023: $1,958,229Expenses 2023: $1,247,462Net Income 2023: $710,7672023Revenue 2024: $2,012,958Expenses 2024: $1,669,859Net Income 2024: $343,0992024

Highlighted filing

2022

Revenue$1,708,454
Expenses$1,077,090
Net Income$631,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,708,454
Mission and Program Overview

Mission

To promote and faciliate education concerning digital pathology applications in healthcare.

To facilitate awareness, education and adoption of digital pathology and artificial intelligence ("ai") applications in healthcare and life sciences. Members are encouraged to share best practices and promote the use of the technology among colleagues in order to demonstrate efficiencies, share knowledge and its ultimate benefits to patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,335,194$2,403,416▲ $1,068,222
Cash and Non-Interest-Bearing Accounts$601,823$301,825▼ $299,998
Prepaid Expenses and Deferred Charges$137,790$103,692▼ $34,098
Accounts Receivable$53,921$4,674▼ $49,247
Total Assets$2,128,728$2,813,607▲ $684,879
Liabilities
Deferred Revenue$259,000$394,979▲ $135,979
Accounts Payable and Accrued Expenses$34,403$34,358▼ $45
Total Liabilities$293,403$429,337▲ $135,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,835,325$2,384,270▲ $548,945
Total Net Assets Fund Balance$1,835,325$2,384,270▲ $548,945
Total Liabilities and Net Assets / Fund Balance$2,128,728$2,813,607▲ $684,879
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Ward Management Group INCMgmt Fees & Expenses370 MEDICAL DRIVE STE A, Carmel, IN 46032$286,187
Revenue and Support

Revenue Composition

Contributions and Grants
$858,948
Program Service Revenue
$826,000
Investment Income
$18,832
Other Revenue
$4,674
Change in Net Assets
$631,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,708,454
Total Revenue per Form 990
$1,708,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,090
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$286,187
All Other Expenses---$79,212
Information Technology---$55,313
Other Expenses---$40,126
Travel---$26,769
Grants to Domestic Orgs---$12,000
Office Expenses---$3,996
Insurance---$1,134
Fees for Services Accounting---$1,100
Fees for Services Legal---$938
Total Functional Expenses$0$0$0$1,077,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,090
Total Expenses per Audited Statements$1,077,090
Total Expenses per Form 990$1,077,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Digital Pathology Association FoundationCarmel, IN501(c)(3)Education and Awareness$12,000
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
Subject to proxy tax
No
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
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, Part VI, Section B, Line 11B

The form 990 is reviewed by the treasurer and executive vice president and presented to the entire board of directors for review.

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

The president and treasurer conducts an annual audit of the statements submitted by the board members.

Form 990, Part VI, Section C, Line 19

All documented governing policies, procedures, and the form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Digital Pathology Association Inc
EIN
45-3798721
Phone
3178161630
Address
370 MEDICAL DRIVE STE A, CARMEL, IN 46032

Signing Officer

Name
Abigail R Norris
Title
Exec. Vice President
Phone
3178161630
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail R Norris
Formed
2011
Legal Domicile
In
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
100

Preparer

Firm
Pile Cpas
Address
ONE INDIANA SQ SUITE 1200, INDIANAPOLIS, IN 46204
Preparer
Jeremy C Kopeck CPA
Phone
3172693454
Supplemental Narrative

Additional Explanations

Form 990M, Part V, Line 2A

The organization does not have any employees and the association has an agreement with a management company to manage its operations.

Financial Statement Notes

PART X, LINE 2:

The association files the required federal and state information returns. Whenever tax returns are filed, the filing association must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the association include maintaining their tax-exempt status and the taxability of unrelated business income. The association believes these tax positions are sustainable. Although the association has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXEC. VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE AWARENESS, EDUCATION AND ADOPTION OF DIGITAL PATHOLOGY AND ARTIFICIAL INTELLIGENCE ("AI") APPLICATIONS IN HEALTHCARE AND LIFE SCIENCES. MEMBERS ARE ENCOURAGED TO SHARE BEST PRACTICES AND PROMOTE THE USE OF THE TECHNOLOGY AMONG COLLEAGUES IN ORDER TO DEMONSTRATE EFFICIENCIES, SHARE KNOWLEDGE AND ITS ULTIMATE BENEFITS TO PATIENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02384270
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0VISION CONFERENCE EXPEN
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2ALLIED SOCIETIES
IRS990/OtherExpensesGrp/Desc3REGULATORY
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IRS990/OtherExpensesGrp/TotalAmt250057
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IRS990/PrincipalOfficerNm0ABIGAIL R NORRIS
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IRS990/ProgramServiceRevenueGrp/Desc0VISION CONFERENCE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ASSOCIATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ASSOCIATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF UNRELATED BUSINESS INCOME. THE ASSOCIATION BELIEVES THESE TAX POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ASSOCIATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01077090
IRS990ScheduleD/TotalRevenuePerForm990Amt01708454

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