Civic Intelligence

Mrsi Management Inc.

990 • Fiscal year 2022 • EIN 13-3366821

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

Organization ProfileN/A

View Organization Page

575 Lexington Ave 9th FlrNew York, NY 10022

(212) 752-4511

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$2,292,668

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 321.0% of source-year revenue.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$7,665,006

Down $60,295 (-0.8%) from 2021

Net Assets

Down

$7,636,754

Down $35,372 (-0.5%) from 2021

Liabilities

Down

$28,252

Down $24,923 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Up

$714,208

Up $13,208 (+1.9%) from 2021

Expenses

Up

$749,580

Up $26,714 (+3.7%) from 2021

Net Income

Down

-$35,372

Down $13,506 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2010: $8,194,764Liabilities 2010: $148,741Net Assets 2010: $8,046,0232010Assets 2011: $8,178,671Liabilities 2011: $493,440Net Assets 2011: $7,685,2312011Assets 2012: $8,521,497Liabilities 2012: $683,713Net Assets 2012: $7,837,7842012Assets 2013: $7,538,877Liabilities 2013: $117,504Net Assets 2013: $7,421,3732013Assets 2014: $7,971,982Liabilities 2014: $300,779Net Assets 2014: $7,671,2032014Assets 2015: $8,813,773Liabilities 2015: $404,569Net Assets 2015: $8,409,2042015Assets 2016: $7,815,684Liabilities 2016: $68,810Net Assets 2016: $7,746,8742016Assets 2017: $8,056,037Liabilities 2017: $62,997Net Assets 2017: $7,993,0402017Assets 2018: $7,583,934Liabilities 2018: $25,001Net Assets 2018: $7,558,9332018Assets 2019: $7,660,441Liabilities 2019: $28,842Net Assets 2019: $7,631,5992019Assets 2020: $7,747,167Liabilities 2020: $53,175Net Assets 2020: $7,693,9922020Assets 2021: $7,725,301Liabilities 2021: $53,175Net Assets 2021: $7,672,1262021Assets 2022: $7,665,006Liabilities 2022: $28,252Net Assets 2022: $7,636,7542022Assets 2023: $7,792,989Liabilities 2023: $30,089Net Assets 2023: $7,762,9002023Assets 2024: $8,077,439Liabilities 2024: $30,089Net Assets 2024: $8,047,3502024Assets 2025: $8,445,834Liabilities 2025: $30,089Net Assets 2025: $8,415,7452025

Highlighted filing

2022

Assets$7,665,006
Liabilities$28,252
Net Assets$7,636,754
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,913,3792010Revenue 2011: $1,774,690Expenses 2011: $2,135,482Net Income 2011: -$360,7922011Expenses 2012: $1,901,6482012Revenue 2013: $1,210,407Expenses 2013: $1,626,818Net Income 2013: -$416,4112013Revenue 2014: $1,569,664Expenses 2014: $1,319,834Net Income 2014: $249,8302014Revenue 2015: $1,495,268Expenses 2015: $1,051,952Net Income 2015: $443,3162015Revenue 2016: $1,346,905Expenses 2016: $1,039,486Net Income 2016: $307,4192016Revenue 2017: $1,235,661Expenses 2017: $989,495Net Income 2017: $246,1662017Revenue 2018: $891,575Expenses 2018: $989,505Net Income 2018: -$97,9302018Revenue 2019: $948,164Expenses 2019: $875,498Net Income 2019: $72,6662019Revenue 2020: $770,073Expenses 2020: $707,680Net Income 2020: $62,3932020Revenue 2021: $701,000Expenses 2021: $722,866Net Income 2021: -$21,8662021Revenue 2022: $714,208Expenses 2022: $749,580Net Income 2022: -$35,3722022Revenue 2023: $777,428Expenses 2023: $651,282Net Income 2023: $126,1462023Revenue 2024: $676,457Expenses 2024: $392,007Net Income 2024: $284,4502024Revenue 2025: $637,069Expenses 2025: $268,674Net Income 2025: $368,3952025

Highlighted filing

2022

Revenue$714,208
Expenses$749,580
Net Income-$35,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.1
Gross Receipts
$714,208
Mission and Program Overview

Mission

MRSI Management, Inc. provides facilities and equipment to Weill Cornell Imaging at New York Presbyterian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,935,779$7,587,336▲ $2,651,557
Savings and Temporary Cash Investments$2,532,594$0▼ $2,532,594
Land, Buildings, and Equipment, Net$256,928$77,670▼ $179,258
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,725,301$7,665,006▼ $60,295
Other Assets Total-$0-
Liabilities
Deferred Revenue$26,623--
Accounts Payable and Accrued Expenses$20,597$22,297▲ $1,700
Other Liabilities$5,955$5,955→ $0
Total Liabilities$53,175$28,252▼ $24,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,672,126$7,636,754▼ $35,372
Total Net Assets Fund Balance$7,672,126$7,636,754▼ $35,372
Total Liabilities and Net Assets / Fund Balance$7,725,301$7,665,006▼ $60,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720$5,432,898$5,433,618
Leasehold Improvements$76,950$4,827,590$4,904,540
Other Land Buildings-$2,732,826$2,732,826
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Robert J Min MdPresident
Stephen M CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$703,119
Investment Income
$11,089
Other Revenue
$0
Change in Net Assets
$-35,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,208
Total Revenue per Audited Statements
$714,208
Total Revenue per Form 990
$714,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,080
Salaries, Compensation, and Employee Benefits$24,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$317,855--$317,855
Occupancy$139,260$46,420-$185,680
Depreciation Depletion$161,332$17,926-$179,258
Other Salaries and Wages$24,500--$24,500
Fees for Services Accounting$24,032--$24,032
Office Expenses-$17,669-$17,669
Fees for Services Legal$586--$586
Total Functional Expenses$667,565$82,015$0$749,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,580
Total Expenses per Audited Statements$749,580
Total Expenses per Form 990$749,580
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
uncashed check$5,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Cornell University is the sole member of the corporation.”

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.”

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
MRSI Management Inc
EIN
13-3366821
Phone
2127524511
Address
575 Lexington Ave 9th Flr, New York, NY 10022

Signing Officer

Name
Robert J Min Md
Title
President
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Min Md
Formed
1986
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Watsonrice Llp
Address
5 Penn Plz FL 19, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7, 9, and 10

“The organization does not have employees. The salaries and wages, employee benefits and payroll taxes reported on Lines 7, 9 and 10 are allocations from Weill Medical College of Cornell University.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Company has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Company has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021 and 2020.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Company has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021 and 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT J MIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stephen M Cohen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cornell University is the sole member of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The organization does not have employees. The salaries and wages, employee benefits and payroll taxes reported on Lines 7, 9 and 10 are allocations from Weill Medical College of Cornell University.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 7, 9, and 10
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Cornell University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MRSI Management Inc & NYP Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Robert J Min MD PC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Cornell University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Weill Cornell Imaging at NY Presbyterian
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Outpatient Imaging&Clinical/Research Resources
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education, Research, Public Service, Medical Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Operator of diagnostic treatment center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 Broadway 8th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1341 Pine Tree Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2525 E 68th Street Starr 8a-37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Ithaca
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2New York
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,665,006
Liabilities
$28,252
Net assets
$7,636,754
Revenue
$714,208
Expenses
$749,580
Net income
-$35,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$0.03$8.42$0.64$0.27$0.37
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.03$8.05$0.68$0.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.03$7.76$0.78$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.03$7.64$0.71$0.75$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.05$7.67$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.05$7.69$0.77$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.03$7.63$0.95$0.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.03$7.56$0.89$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.06$7.99$1.24$0.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.07$7.75$1.35$1.04$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.81$0.40$8.41$1.50$1.05$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.97$0.30$7.67$1.57$1.32$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.12$7.42$1.21$1.63$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.68$7.84$1.90
2011Summary only. Only limited summary data is available for this year.$8.18$0.49$7.69$1.77$2.14$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.15$8.05$1.91