Civic Intelligence

Bronx County Medical Society

EIN 13-1699420 • 501(c)6 • Bronx, NY

Profile

Providing outstanding leadership in medicine by promoting excellence and innovation in clinical care, education, and public policy.

PO Box 740402Bronx, NY 10474-0007

www.bronxdocs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$75,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 75.2% of source-year revenue.

NTEE E03 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

51%

Faster revenue growth than 78% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$23,734

Up $3,693 (+18%) from 2020

Liabilities

Flat

$15,000

Flat from 2020

Net Assets

Up

$8,734

Up $3,693 (+73%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$99,791

Up $33,874 (+51%) from 2020

Expenses

Down

$96,098

Down $2,736 (-2.8%) from 2020

Net Income

Up

$3,693

Up $36,610 (+111%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $199,602Liabilities 2010: $123,140Net Assets 2010: $76,4622010Assets 2011: $166,688Liabilities 2011: $104,969Net Assets 2011: $61,7192011Assets 2012: $165,132Liabilities 2012: $81,768Net Assets 2012: $83,3642012Assets 2013: $221,396Liabilities 2013: $145,848Net Assets 2013: $75,5482013Assets 2014: $179,518Liabilities 2014: $72,266Net Assets 2014: $107,2522014Assets 2015: $166,039Liabilities 2015: $76,854Net Assets 2015: $89,1852015Assets 2016: $141,686Liabilities 2016: $65,803Net Assets 2016: $75,8832016Assets 2020: $20,041Liabilities 2020: $15,000Net Assets 2020: $5,0412020Assets 2021: $23,734Liabilities 2021: $15,000Net Assets 2021: $8,7342021

Highlighted filing

2021

Assets$23,734
Liabilities$15,000
Net Assets$8,734
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $289,8882010Expenses 2011: $233,5832011Expenses 2012: $290,5852012Revenue 2013: $266,434Expenses 2013: $275,433Net Income 2013: -$8,9992013Revenue 2014: $340,974Expenses 2014: $310,212Net Income 2014: $30,7622014Revenue 2015: $249,762Expenses 2015: $263,988Net Income 2015: -$14,2262015Revenue 2016: $238,444Expenses 2016: $254,301Net Income 2016: -$15,8572016Revenue 2020: $65,917Expenses 2020: $98,834Net Income 2020: -$32,9172020Revenue 2021: $99,791Expenses 2021: $96,098Net Income 2021: $3,6932021

Highlighted filing

2021

Revenue$99,791
Expenses$96,098
Net Income$3,693
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,734
Liabilities
$15,000
Net assets
$8,734
Revenue
$99,791
Expenses
$96,098
Net income
$3,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.09$1.00$0.96$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$0.66$0.99$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$2.38$2.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.77$0.89$2.50$2.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.72$1.07$3.41$3.10$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.21$1.46$0.76$2.66$2.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.82$0.83$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.05$0.62$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.23$0.76$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2023
Return Version
2021v4.0
Gross Receipts
$99,791
Mission and Program Overview

Mission

Providing outstanding leadership in medicine by promoting excellence and innovation in clinical care, education, and public policy.

Providing outstanding leadership in medicine by promoting excellence and innovation in clinical care, education, and public policy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,015$22,893▲ $2,878
Savings and Temporary Cash Investments$26$841▲ $815
Total Assets$20,041$23,734▲ $3,693
Liabilities
Other Liabilities$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,041$8,734▲ $3,693
Total Net Assets Fund Balance$5,041$8,734▲ $3,693
Total Liabilities and Net Assets / Fund Balance$20,041$23,734▲ $3,693
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald BlountExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Nina Huberman MdPresident
Chandana Attoti MdPresident E
Michelle Stern MdPast Preside
Sarah C Nosal MdSecretary
Thakor C Rana MdTreasurer
Vilma Joseph MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,086
Program Service Revenue
$77,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,086
Change in Net Assets
$3,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,771
Other Expenses$15,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,000-$75,000
Office Expenses-$7,389-$7,389
Payroll Taxes-$5,771-$5,771
Conferences and Meetings$5,385--$5,385
Insurance-$2,553-$2,553
Total Functional Expenses$5,385$90,713$0$96,098
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The form 990 is provided to each officer and director. Prior to filing each officer and director must approve the 990.”

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

“Each board of director member must declare any affiliation which may be construed to have an effect on the member's motivation or the performance of the member's obligations by completing a conflict of interest declaration form and return to the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors convenes to determine the annual salary of the executive director. Payroll is issued by independent third party.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bronx County Medical Society
EIN
13-1699420
Phone
8456487522
Address
PO BOX 740402, BRONX, NY 10474-0007

Signing Officer

Name
Ronald Blount
Title
Executive Director
Phone
8456487522
Signed
2023-08-16

Organization Details

Principal Officer
Nina Huberman Md
Formed
1914
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Kkb & N Cpas
Address
20 GROVE STREET, MIDDLETOWN, NY 10940
Preparer
Lorelei Case CPA
Phone
8453425818
Raw XML Appendix288 raw XML fields

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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104740007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061309551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKB & N CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453425818
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORELEI CASE CPA
ReturnHeader/ReturnTs02023-08-16T12:21:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOUNT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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