Civic Intelligence

University Gynecologists & Obstetricians Inc.

990 • Fiscal year 2012 • EIN 16-1485974

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.UBMD.COM

View Organization Page

239 Bryant Street14222
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,401,246

Down $724,489 (-18%) from 2011

Net Assets

Down

$2,117,022

Down $1,401,455 (-40%) from 2011

Liabilities

Up

$1,284,224

Up $676,966 (+111%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,466,084

Up $1,874,295 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,259,066Liabilities 2010: $332,169Net Assets 2010: $3,926,8972010Assets 2011: $4,125,735Liabilities 2011: $607,258Net Assets 2011: $3,518,4772011Assets 2012: $3,401,246Liabilities 2012: $1,284,224Net Assets 2012: $2,117,0222012Assets 2013: $2,320,353Liabilities 2013: $1,049,746Net Assets 2013: $1,270,6072013Assets 2014: $2,024,510Liabilities 2014: $820,699Net Assets 2014: $1,203,8112014Assets 2015: $1,699,750Liabilities 2015: $783,880Net Assets 2015: $915,8702015Assets 2016: $1,440,503Liabilities 2016: $960,034Net Assets 2016: $480,4692016Assets 2017: $1,694,033Liabilities 2017: $841,840Net Assets 2017: $852,1932017Assets 2018: $1,777,223Liabilities 2018: $997,333Net Assets 2018: $779,8902018Assets 2019: $1,637,586Liabilities 2019: $760,666Net Assets 2019: $876,9202019Assets 2020: $1,815,315Liabilities 2020: $705,141Net Assets 2020: $1,110,1742020Assets 2021: $1,734,224Liabilities 2021: $844,118Net Assets 2021: $890,1062021Assets 2022: $1,349,298Liabilities 2022: $981,651Net Assets 2022: $367,6472022Assets 2023: $1,415,208Liabilities 2023: $703,830Net Assets 2023: $711,3782023Assets 2024: $1,755,933Liabilities 2024: $348,170Net Assets 2024: $1,407,7632024

Highlighted filing

2012

Assets$3,401,246
Liabilities$1,284,224
Net Assets$2,117,022
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,069,4502010Expenses 2011: $3,591,7892011Expenses 2012: $5,466,0842012Revenue 2013: $4,537,778Expenses 2013: $5,436,188Net Income 2013: -$898,4102013Revenue 2014: $5,260,786Expenses 2014: $5,363,643Net Income 2014: -$102,8572014Revenue 2015: $5,142,034Expenses 2015: $5,423,767Net Income 2015: -$281,7332015Revenue 2016: $5,609,856Expenses 2016: $6,066,143Net Income 2016: -$456,2872016Revenue 2017: $5,757,639Expenses 2017: $5,397,298Net Income 2017: $360,3412017Revenue 2018: $5,138,728Expenses 2018: $5,206,261Net Income 2018: -$67,5332018Revenue 2019: $4,815,076Expenses 2019: $4,736,133Net Income 2019: $78,9432019Revenue 2020: $5,578,982Expenses 2020: $5,359,846Net Income 2020: $219,1362020Revenue 2021: $6,003,678Expenses 2021: $6,206,383Net Income 2021: -$202,7052021Revenue 2022: $6,674,383Expenses 2022: $7,182,327Net Income 2022: -$507,9442022Revenue 2023: $8,030,600Expenses 2023: $7,686,869Net Income 2023: $343,7312023Revenue 2024: $8,673,800Expenses 2024: $7,977,415Net Income 2024: $696,3852024

Highlighted filing

2012

Revenue-
Expenses$5,466,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$4,039,677
Mission and Program Overview

Mission

To provide the highest quality care to women of western new york in the specialty areas of general and high risk obstetrics, gynecology, and reproductive endocrinology & infertility.

Filing and Contact Details

Filer

EIN
16-1485974
Raw XML AppendixShowing 400 of 818 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/TotalSupportTotal/CurrentTaxYearMinus3Years05457337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05599589
IRS990ScheduleA/TotalSupportTotal/Total021749562
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0351690
IRS990ScheduleD/Equipment/Depreciation0136152
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0487842
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05466084
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PRACTICE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PRACTICE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PRACTICE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PRACTICE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PRACTICE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0165469
IRS990ScheduleD/LeaseholdImprovements/Depreciation030690
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0196159
IRS990ScheduleD/NetUnrealizedGainsInvestments024952
IRS990ScheduleD/OtherAssets/BookValue0211880
IRS990ScheduleD/OtherAssets/BookValue18145
IRS990ScheduleD/OtherAssets/BookValue255289
IRS990ScheduleD/OtherAssets/BookValue3466196
IRS990ScheduleD/OtherAssets/Description0MALPRACTICE CAPITAL CONTRIBUTIONS
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description2LONG-TERM PREPAIDS
IRS990ScheduleD/OtherAssets/Description3ELECTRONIC HEALTHCARE SYSTEM ACCESS
IRS990ScheduleD/OtherLandBuildings/BookValue01869
IRS990ScheduleD/OtherLandBuildings/Depreciation081
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01950
IRS990ScheduleD/OtherLiabilities/Amount0384359
IRS990ScheduleD/OtherLiabilities/Description0DUE TO UBA
IRS990ScheduleD/OtherSecurities/BookValue0379863
IRS990ScheduleD/OtherSecurities/Description0OTHER INVESTMENTS - M&T
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990024952
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04039677

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,401,246
Liabilities
$1,284,224
Net assets
$2,117,022
Revenue
-
Expenses
$5,466,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.35$1.41$8.67$7.98$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.70$0.71$8.03$7.69$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.98$0.37$6.67$7.18$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.84$0.89$6.00$6.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.71$1.11$5.58$5.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.88$4.82$4.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.00$0.78$5.14$5.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.85$5.76$5.40$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.96$0.48$5.61$6.07$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.78$0.92$5.14$5.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.82$1.20$5.26$5.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.05$1.27$4.54$5.44$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.28$2.12$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.61$3.52$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.33$3.93$3.07