Civic Intelligence

Medical Research Associates PC

EIN 13-3277785 • 501(c)3 • Valhalla, NY

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Profile

Medical research and providing medical care services.

40 Sunshine Cottage RdValhalla, NY 10595

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-17294%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$0

Down $276,684 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $173,894 (-100%) from 2016

Operations
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$70

Down $3,888 (-98%) from 2016

Expenses

Down

$31,285

Down $40,669 (-57%) from 2016

Net Income

Up

-$31,215

Up $36,781 (+54%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,164,277Liabilities 2010: $2,553,990Net Assets 2010: -$389,7132010Assets 2011: $1,866,956Liabilities 2011: $368,416Net Assets 2011: $1,498,5402011Assets 2012: $2,292,170Liabilities 2012: $89,675Net Assets 2012: $2,202,4952012Assets 2013: $1,358,445Liabilities 2013: $495,900Net Assets 2013: $862,5452013Assets 2014: $485,654Liabilities 2014: $103,875Net Assets 2014: $381,7792014Assets 2015: $394,680Liabilities 2015: $152,790Net Assets 2015: $241,8902015Assets 2016: $276,684Liabilities 2016: $102,790Net Assets 2016: $173,8942016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,172,5982010Expenses 2011: $9,687,8432011Expenses 2012: $10,438,7552012Revenue 2013: $9,988,848Expenses 2013: $11,328,798Net Income 2013: -$1,339,9502013Revenue 2014: $2,979,040Expenses 2014: $3,459,806Net Income 2014: -$480,7662014Revenue 2015: $30,571Expenses 2015: $170,460Net Income 2015: -$139,8892015Revenue 2016: $3,958Expenses 2016: $71,954Net Income 2016: -$67,9962016Revenue 2017: $70Expenses 2017: $31,285Net Income 2017: -$31,2152017

Highlighted filing

2017

Revenue$70
Expenses$31,285
Net Income-$31,215
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$70
Expenses
$31,285
Net income
-$31,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.10$0.17$0.00$0.07$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.24$0.03$0.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.38$2.98$3.46$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.50$0.86$9.99$11.3$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.20$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.37$1.50$9.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.55$0.39$9.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$70
Mission and Program Overview

Mission

Medical research and providing medical care services.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTED MEDICAL RESEARCH AND PROVIDED MEDICAL CARE SERVICES AS PART OF THE CLINICAL INSTRUCTION OF STUDENTS IN THE DEPARTMENT OF MEDICINE OF THE NEW YORK MEDICAL COLLEGE. THE ORGANIZATION WAS PRIMARILY ENGAGED DIRECTLY IN THE CONTINUOUS ACTIVE CONDUCT OF MEDICAL RESEARCH IN CONJUNCTION WITH A HOSPITAL. THIS IS THE ORGANIZATION'S FINAL RETURN.$200-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FRISHMAN MDPresident-$0--
GEORGE P MAGUIRE MDTreasurer-$0--
ARIF MUMTAZ MDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Medical Research Associates Pc
EIN
13-3277785
Phone
9149934332
Address
40 SUNSHINE COTTAGE RD, VALHALLA, NY 10595

Signing Officer

Name
William Frishman Md
Title
President
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
William A Ward CPA
Phone
9147695005
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $750”

Other Expenses.1002

“Office Expenses $1105”

Other Expenses.1

“STAFF FUNCTIONS $7723”

Other Expenses.2

“Bank and credit card charges $4323”

Other Expenses.3

“CONFERENCES $2307”

Other Expenses.4

“CONTRIBUTIONS $1675”

Other Expenses.5

“MISCELLANEOUS $1418”

Other Expenses.6

“Dues & subscriptions $777”

Other Expenses.7

“FILING FEES $60”

Total Liabilities.1

“DUE TO PRIMARY CARE PHYSICIANS - Beginning $40 DUE TO PRIMARY CARE PHYSICIANS - Ending $0”

Change in Accounting Method

“The organization has changed to the liquidation basis of accounting as it has ceased activities. This is the orgnanizations final return.”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYANNE PRATT ADMINISTRATOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09145942082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0DEPT OF MEDICINE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALHALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM FRISHMAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE P MAGUIRE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARIF MUMTAZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL RESEARCH AND PROVIDING MEDICAL CARE SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTED MEDICAL RESEARCH AND PROVIDED MEDICAL CARE SERVICES AS PART OF THE CLINICAL INSTRUCTION OF STUDENTS IN THE DEPARTMENT OF MEDICINE OF THE NEW YORK MEDICAL COLLEGE. THE ORGANIZATION WAS PRIMARILY ENGAGED DIRECTLY IN THE CONTINUOUS ACTIVE CONDUCT OF MEDICAL RESEARCH IN CONJUNCTION WITH A HOSPITAL. THIS IS THE ORGANIZATION'S FINAL RETURN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031285
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0VALHALLA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0NY
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTCHESTER COUNTY MEDICAL CTR
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets expensed during final short period.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01215
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF FUNCTIONS $7723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD CHARGES $4323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO PRIMARY CARE PHYSICIANS - Beginning $40 DUE TO PRIMARY CARE PHYSICIANS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization has changed to the liquidation basis of accounting as it has ceased activities. This is the orgnanizations final return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10CHANGE IN ACCOUNTING METHOD
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FRISHMAN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDICAL RESEARCH ASSOCIATES PC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0133277785
ReturnHeader/Filer/PhoneNum09149934332
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SUNSHINE COTTAGE RD
ReturnHeader/Filer/USAddress/CityNm0VALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133274930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bencivenga Ward & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Columbus Avenue Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valhalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105951382
ReturnHeader/PreparerPersonGrp/PhoneNum09147695005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Ward CPA
ReturnHeader/ReturnTs02018-03-20T12:22:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits