Civic Intelligence

Robert J Min MD PC

990 • Fiscal year 2017 • EIN 13-3366820

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

Organization ProfileN/A

View Organization Page

575 Lexington Avenue 9th FloorNew York, NY 10022

(646) 962-3658

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

35.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$1,487,144

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26168.3% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,571,396

Down $3,607 (-0.1%) from 2016

Net Assets

Down

$2,372,413

Down $4,197 (-0.2%) from 2016

Liabilities

Up

$198,983

Up $590 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$5,683

Down $526 (-8.5%) from 2016

Expenses

Up

$9,880

Up $4,910 (+99%) from 2016

Net Income

Down

-$4,197

Down $5,436 (-439%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,801,148Liabilities 2011: $423,272Net Assets 2011: $2,377,8762011Assets 2012: $3,008,133Liabilities 2012: $502,472Net Assets 2012: $2,505,6612012Assets 2013: $2,809,347Liabilities 2013: $218,064Net Assets 2013: $2,591,2832013Assets 2014: $2,613,678Liabilities 2014: $239,907Net Assets 2014: $2,373,7712014Assets 2015: $2,594,766Liabilities 2015: $219,393Net Assets 2015: $2,375,3732015Assets 2016: $2,575,003Liabilities 2016: $198,393Net Assets 2016: $2,376,6102016Assets 2017: $2,571,396Liabilities 2017: $198,983Net Assets 2017: $2,372,4132017Assets 2018: $2,561,257Liabilities 2018: $78,904Net Assets 2018: $2,482,3532018Assets 2019: $2,578,833Liabilities 2019: $78,904Net Assets 2019: $2,499,9292019Assets 2020: $2,592,147Liabilities 2020: $78,904Net Assets 2020: $2,513,2432020Assets 2021: $2,590,304Liabilities 2021: $78,904Net Assets 2021: $2,511,4002021Assets 2022: $2,588,547Liabilities 2022: $78,904Net Assets 2022: $2,509,6432022Assets 2023: $2,640,986Liabilities 2023: $78,904Net Assets 2023: $2,562,0822023Assets 2024: $2,723,715Liabilities 2024: $78,904Net Assets 2024: $2,644,8112024

Highlighted filing

2017

Assets$2,571,396
Liabilities$198,983
Net Assets$2,372,413
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,021,632Expenses 2011: $885,830Net Income 2011: $135,8022011Expenses 2012: $888,6272012Revenue 2013: $865,307Expenses 2013: $779,685Net Income 2013: $85,6222013Revenue 2014: $162,868Expenses 2014: $380,380Net Income 2014: -$217,5122014Revenue 2015: $4,591Expenses 2015: $2,989Net Income 2015: $1,6022015Revenue 2016: $6,209Expenses 2016: $4,970Net Income 2016: $1,2392016Revenue 2017: $5,683Expenses 2017: $9,880Net Income 2017: -$4,1972017Revenue 2018: $10,321Expenses 2018: $19,570Net Income 2018: -$9,2492018Revenue 2019: $20,331Expenses 2019: $2,755Net Income 2019: $17,5762019Revenue 2020: $16,579Expenses 2020: $3,265Net Income 2020: $13,3142020Revenue 2021: $1,137Expenses 2021: $2,980Net Income 2021: -$1,8432021Revenue 2022: $1,342Expenses 2022: $3,099Net Income 2022: -$1,7572022Revenue 2023: $55,478Expenses 2023: $3,039Net Income 2023: $52,4392023Revenue 2024: $85,688Expenses 2024: $2,959Net Income 2024: $82,7292024

Highlighted filing

2017

Revenue$5,683
Expenses$9,880
Net Income-$4,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$5,683
Mission and Program Overview

Mission

ROBERT J. MIN, M.D., P.C. serves as a clinical and research resource of the Joan and Sanford Weill Medical College of Cornell University. All the organizations activities further the exempt purposes of the Joan and Sanford Weill Medical College of Cornell University.

Robert J. Min, M.D., P.C. is a private non-profit corporation. The Company provides outpatient imaging services and serves as a clinical and research resource of the Joan and Sanford I. Weill Medical College of Cornell University. Effective October 1, 2013, patient care activity is now flowing through the Weill Cornell Medical College Physician Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,056,246$2,050,258▼ $5,988
Savings and Temporary Cash Investments$518,757$521,138▲ $2,381
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,575,003$2,571,396▼ $3,607
Other Assets Total-$0-
Liabilities
Other Liabilities$198,393$198,393→ $0
Accounts Payable and Accrued Expenses-$590-
Total Liabilities$198,393$198,983▲ $590
Net Assets / Fund Balance
Unrestricted Net Assets$2,376,610$2,372,413▼ $4,197
Total Net Assets Fund Balance$2,376,610$2,372,413▼ $4,197
Total Liabilities and Net Assets / Fund Balance$2,575,003$2,571,396▼ $3,607
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Robert J Min MdPresident
James R KahnMember
Stephen M CohenTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228
Investment Income
$5,455
Other Revenue
$0
Change in Net Assets
$-4,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$4,402$4,402-$8,804
Office Expenses$538$538-$1,076
Total Functional Expenses$4,940$4,940$0$9,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserved for uncashed checks$198,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 is reviewed by both the Assistant Controller and the accountant of Weill Medical College of Cornell University for completeness and accuracy of information reported on the Form 990 and the audited financial statements. The Form 990 is then presented to the board for final review and signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are kept at the Weill Medical College of Cornell University and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Robert J Min MD PC
EIN
13-3366820
Phone
6469623658
Address
575 LEXINGTON AVENUE 9TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Robert J Min Md
Title
President
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Min Md
Formed
1986
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako CPA
Phone
2124477300
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES R KAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT J MIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN M COHEN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is reviewed by both the Assistant Controller and the accountant of Weill Medical College of Cornell University for completeness and accuracy of information reported on the Form 990 and the audited financial statements. The Form 990 is then presented to the board for final review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy and financial statements are kept at the Weill Medical College of Cornell University and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITY AND MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION, RESEARCH, PUBLIC SERVICE, MEDICAL SERVICE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,571,396
Liabilities
$198,983
Net assets
$2,372,413
Revenue
$5,683
Expenses
$9,880
Net income
-$4,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$0.09$0.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.56$0.06$0.00$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.08$2.51$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.08$2.51$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.08$2.51$0.02$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.08$2.50$0.02$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.37$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.20$2.38$0.01$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.22$2.38$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.24$2.37$0.16$0.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.22$2.59$0.87$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.50$2.51$0.89
2011Summary only. Only limited summary data is available for this year.$2.80$0.42$2.38$1.02$0.89$0.14