Civic Intelligence

World Molecular Imaging Society

990 • Fiscal year 2016 • EIN 52-1706066

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.WMIS.ORG

View Organization Page

6160 Bristol Parkway No 200Culver City, CA 90230

(310) 215-9730

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$202,917

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,806,798

Down $122,531 (-3.1%) from 2015

Net Assets

Down

$3,668,727

Down $167,592 (-4.4%) from 2015

Liabilities

Up

$138,071

Up $45,061 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$1,954,351

Down $1,281,061 (-40%) from 2015

Expenses

Up

$2,121,942

Up $472,455 (+29%) from 2015

Net Income

Down

-$167,591

Down $1,753,516 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,552,710Liabilities 2011: $361,438Net Assets 2011: $2,191,2722011Assets 2012: $2,331,211Liabilities 2012: $236,353Net Assets 2012: $2,094,8582012Assets 2013: $2,139,733Liabilities 2013: $106,766Net Assets 2013: $2,032,9672013Assets 2014: $2,457,345Liabilities 2014: $206,951Net Assets 2014: $2,250,3942014Assets 2015: $3,929,329Liabilities 2015: $93,010Net Assets 2015: $3,836,3192015Assets 2016: $3,806,798Liabilities 2016: $138,071Net Assets 2016: $3,668,7272016Assets 2017: $3,888,336Liabilities 2017: $75,857Net Assets 2017: $3,812,4792017Assets 2018: $3,791,152Liabilities 2018: $97,873Net Assets 2018: $3,693,2792018Assets 2019: $4,482,993Liabilities 2019: $91,741Net Assets 2019: $4,391,2522019Assets 2020: $4,144,712Liabilities 2020: $101,898Net Assets 2020: $4,042,8142020Assets 2021: $3,840,039Liabilities 2021: $38,156Net Assets 2021: $3,801,8832021Assets 2022: $3,238,740Liabilities 2022: $53,860Net Assets 2022: $3,184,8802022Assets 2023: $2,583,026Liabilities 2023: $75,474Net Assets 2023: $2,507,5522023Assets 2024: $2,292,911Liabilities 2024: $57,970Net Assets 2024: $2,234,9412024

Highlighted filing

2016

Assets$3,806,798
Liabilities$138,071
Net Assets$3,668,727
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,528,961Expenses 2011: $2,162,931Net Income 2011: $366,0302011Expenses 2012: $2,714,2042012Revenue 2013: $1,951,276Expenses 2013: $2,013,167Net Income 2013: -$61,8912013Revenue 2014: $1,793,267Expenses 2014: $1,575,840Net Income 2014: $217,4272014Revenue 2015: $3,235,412Expenses 2015: $1,649,487Net Income 2015: $1,585,9252015Revenue 2016: $1,954,351Expenses 2016: $2,121,942Net Income 2016: -$167,5912016Revenue 2017: $1,801,733Expenses 2017: $1,657,981Net Income 2017: $143,7522017Revenue 2018: $1,501,482Expenses 2018: $1,620,682Net Income 2018: -$119,2002018Revenue 2019: $2,442,955Expenses 2019: $1,744,982Net Income 2019: $697,9732019Revenue 2020: $528,754Expenses 2020: $877,192Net Income 2020: -$348,4382020Revenue 2021: $637,283Expenses 2021: $878,214Net Income 2021: -$240,9312021Revenue 2022: $1,047,486Expenses 2022: $1,664,489Net Income 2022: -$617,0032022Revenue 2023: $1,146,473Expenses 2023: $1,823,801Net Income 2023: -$677,3282023Revenue 2024: $1,450,951Expenses 2024: $1,723,562Net Income 2024: -$272,6112024

Highlighted filing

2016

Revenue$1,954,351
Expenses$2,121,942
Net Income-$167,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,954,351
Mission and Program Overview

Mission

The world molecular imaging society (wmis) is an international scientific educational organization dedicated to the understanding of biology and medicine through multimodal in vivo imaging of cellular and molecular events involved in normal and pathologic processes and utilization of quantitative molecular imaging in patient care.

SEE FORM 990, PART III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,335,678$3,366,808▲ $31,130
Savings and Temporary Cash Investments$305,359$305,246▼ $113
Accounts Receivable$58,306$87,965▲ $29,659
Land, Buildings, and Equipment, Net$29,876$26,339▼ $3,537
Prepaid Expenses and Deferred Charges$3,019$0▼ $3,019
Total Assets$3,929,328$3,806,798▼ $122,530
Other Assets Total$197,090$20,440▼ $176,650
Liabilities
Accounts Payable and Accrued Expenses$42,000$137,571▲ $95,571
Deferred Revenue$51,010$500▼ $50,510
Total Liabilities$93,010$138,071▲ $45,061
Net Assets / Fund Balance
Unrestricted Net Assets$3,703,318$3,668,427▼ $34,891
Temporarily Rstr Net Assets$133,000$300▼ $132,700
Total Net Assets Fund Balance$3,836,318$3,668,727▼ $167,591
Total Liabilities and Net Assets / Fund Balance$3,929,328$3,806,798▼ $122,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,339$19,896$46,235
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ray GibsonJournal EditorFT$68,000$68,000

Board Members and Trustees

NameTitle
Sam GambhirPresident
James BasilionPresident Elect
Lisa BairdExecutive Director
Carolyn AndersonTrustee
Christopher ContagTrustee
H Charles ManningTrustee
Heike Daldrup-linkTrustee
Jack HoppinTrustee
Jan GrimmTrustee
John FrangioniTrustee
Julie SutcliffeTrustee
Jung-joon MinTrustee
Martin PomperTrustee
Sabrina RonenTrustee
Wolfgang WebberTrustee
Anna Moore PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,996
Program Service Revenue
$1,443,049
Investment Income
$306
Other Revenue
$0
All Other Contributions
$333,010
Change in Net Assets
$-167,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,179
Salaries, Compensation, and Employee Benefits$428,763
Total Fundraising Expense$47,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,388,663--$1,388,663
Current Officers, Directors, Trustees, and Key Employees$169,077$14,260$20,371$203,708
Other Salaries and Wages$150,837$12,785$18,265$181,887
Office Expenses-$57,757-$57,757
Travel-$31,988-$31,988
Payroll Taxes$19,906$1,653$2,362$23,921
Other Employee Benefits$16,155$1,273$1,819$19,247
Fees for Services Accounting-$16,170-$16,170
Occupancy$8,590$725$1,035$10,350
Fees for Services Other$6,953$586$838$8,377
Depreciation Depletion-$682$2,855$3,537
Fees for Services Legal-$1,447-$1,447
Other Expenses$152,000$770-$770
Total Functional Expenses$1,912,181$162,216$47,545$2,121,942
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Procedures-trustees review of form 990: the audit committee has the responsibility for reviewing the organizations form 990(including all pertinent schedules) before it is filed with the internal revenue service. 1. A draft of the form 990 is submitted for review by the audit committee. 2. A conference call will be scheduled with the preparer to discuss any questions, comments, and suggested revisions identified by the audit committee. 3. The preparer of the form 990 should make any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. 4. The audit committee will forward the form 990 to the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
World Molecular Imaging Society
EIN
52-1706066
Phone
3102159730
Address
6160 BRISTOL PARKWAY NO 200, CULVER CITY, CA 90230

Signing Officer

Name
Lisa Baird
Title
Executive Director
Phone
3102159730
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Baird
Formed
1990
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Robert Stephenson an Acctcy Corp
Address
515 N SEPULVEDA BLVD, MANHATTAN BEACH, CA 90266
Phone
3103181592
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the process of oversight for the audit nor in the selection procedures for the independent auditor.”

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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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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,806,798
Liabilities
$138,071
Net assets
$3,668,727
Revenue
$1,954,351
Expenses
$2,121,942
Net income
-$167,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.45$1.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.51$1.15$1.82$0.68
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.18$1.05$1.66$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$0.64$0.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.10$4.04$0.53$0.88$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.09$4.39$2.44$1.74$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.69$1.50$1.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.08$3.81$1.80$1.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$1.95$2.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$3.24$1.65$1.59
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.21$2.25$1.79$1.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$1.95$2.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.24$2.09$2.71
2011Summary only. Only limited summary data is available for this year.$2.55$0.36$2.19$2.53$2.16$0.37