Civic Intelligence

Robert J Min MD PC

990 • Fiscal year 2018 • EIN 13-3366820

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

7.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-90%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$1,557,820

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 15093.7% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,561,257

Down $10,139 (-0.4%) from 2017

Net Assets

Up

$2,482,353

Up $109,940 (+4.6%) from 2017

Liabilities

Down

$78,904

Down $120,079 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$10,321

Up $4,638 (+82%) from 2017

Expenses

Up

$19,570

Up $9,690 (+98%) from 2017

Net Income

Down

-$9,249

Down $5,052 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$2,561,257
Liabilities$78,904
Net Assets$2,482,353
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$10,321
Expenses$19,570
Net Income-$9,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$10,321
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$2,050,258$2,034,221▼ $16,037
Savings and Temporary Cash Investments$521,138$527,036▲ $5,898
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$2,571,396$2,561,257▼ $10,139
Other Assets Total-$0-
Liabilities
Other Liabilities$198,393$78,904▼ $119,489
Accounts Payable and Accrued Expenses$590--
Total Liabilities$198,983$78,904▼ $120,079
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,413$2,482,353▲ $109,940
Total Net Assets Fund Balance$2,372,413$2,482,353▲ $109,940
Total Liabilities and Net Assets / Fund Balance$2,571,396$2,561,257▼ $10,139
Compensation and Service Providers
Top Officer Pay100th 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
$519
Investment Income
$9,802
Other Revenue
$0
Change in Net Assets
$-9,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,570
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$7,125$7,125-$14,250
Fees for Services Accounting$2,607$2,608-$5,215
Office Expenses$53$52-$105
Total Functional Expenses$9,785$9,785$0$19,570
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$78,904
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
2019-05-07
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Uncashed checks liability write-off = $119189”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374311
IRS990ScheduleA/Total509Grp/TotalAmt0381260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04591
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt21151827
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES R KAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT J MIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN M COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer/Sec
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Uncashed checks liability write-off = $119189
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Cornell University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MRSI MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORNELL UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133366821
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITY AND MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION, RESEARCH, PUBLIC SERVICE, MEDICAL SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0575 Lexington Ave 9th Flr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1341 PINE TREE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ITHACA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02561257
IRS990/TotalAssetsGrp/BOYAmt02571396
IRS990/TotalAssetsGrp/EOYAmt02561257
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09785
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IRS990/TotalFunctionalExpensesGrp/TotalAmt019570
IRS990/TotalGrossUBIAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561,257
Liabilities
$78,904
Net assets
$2,482,353
Revenue
$10,321
Expenses
$19,570
Net income
-$9,249
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
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$0.01$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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