Civic Intelligence

University Nuclear Medicine Inc.

990 • Fiscal year 2012 • EIN 16-1528718

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

Organization ProfileNUCMED.BUFFALO.EDU

View Organization Page

105 Parker Hall 3435 Main Street14214
Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE E • $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

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE E • $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 / Assets97th percentile

Assets

Up

$611,582

Up $160,310 (+36%) from 2011

Net Assets

Up

-$711,682

Up $53,103 (+6.9%) from 2011

Liabilities

Up

$1,323,264

Up $107,207 (+8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,161,724

Down $873,100 (-43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $527,191Liabilities 2010: $1,432,899Net Assets 2010: -$905,7082010Assets 2011: $451,272Liabilities 2011: $1,216,057Net Assets 2011: -$764,7852011Assets 2012: $611,582Liabilities 2012: $1,323,264Net Assets 2012: -$711,6822012Assets 2013: $614,601Liabilities 2013: $1,207,262Net Assets 2013: -$592,6612013Assets 2014: $662,600Liabilities 2014: $1,192,185Net Assets 2014: -$529,5852014Assets 2015: $514,129Liabilities 2015: $930,840Net Assets 2015: -$416,7112015Assets 2016: $339,815Liabilities 2016: $961,910Net Assets 2016: -$622,0952016Assets 2017: $338,194Liabilities 2017: $1,053,752Net Assets 2017: -$715,5582017Assets 2018: $286,163Liabilities 2018: $1,084,515Net Assets 2018: -$798,3522018Assets 2019: $263,189Liabilities 2019: $1,192,702Net Assets 2019: -$929,5132019Assets 2020: $269,160Liabilities 2020: $1,356,060Net Assets 2020: -$1,086,9002020Assets 2021: $142,816Liabilities 2021: $1,358,122Net Assets 2021: -$1,215,3062021Assets 2022: $90,875Liabilities 2022: $1,319,589Net Assets 2022: -$1,228,7142022Assets 2023: $31,643Liabilities 2023: $113,802Net Assets 2023: -$82,1592023Assets 2024: $23,976Liabilities 2024: $112,814Net Assets 2024: -$88,8382024

Highlighted filing

2012

Assets$611,582
Liabilities$1,323,264
Net Assets-$711,682
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,397,5512010Expenses 2011: $2,034,8242011Expenses 2012: $1,161,7242012Revenue 2013: $1,167,403Expenses 2013: $1,092,282Net Income 2013: $75,1212013Revenue 2014: $895,286Expenses 2014: $832,209Net Income 2014: $63,0772014Revenue 2015: $988,301Expenses 2015: $875,426Net Income 2015: $112,8752015Revenue 2016: $671,768Expenses 2016: $877,152Net Income 2016: -$205,3842016Revenue 2017: $669,125Expenses 2017: $762,588Net Income 2017: -$93,4632017Revenue 2018: $742,755Expenses 2018: $825,549Net Income 2018: -$82,7942018Revenue 2019: $580,340Expenses 2019: $711,501Net Income 2019: -$131,1612019Revenue 2020: $500,863Expenses 2020: $658,250Net Income 2020: -$157,3872020Revenue 2021: $398,269Expenses 2021: $526,675Net Income 2021: -$128,4062021Revenue 2022: $425,479Expenses 2022: $438,887Net Income 2022: -$13,4082022Revenue 2023: $1,429,501Expenses 2023: $282,946Net Income 2023: $1,146,5552023Revenue 2024: $0Expenses 2024: $6,679Net Income 2024: -$6,6792024

Highlighted filing

2012

Revenue-
Expenses$1,161,724
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
$1,252,323
Mission and Program Overview

Mission

University nuclear medicine, inc. Is an academic nuclear medicine group committed to the improvement of the health of our patients, research and the professional development of students and residents. Its mission focuses on quality medical services, strong academic performance and innovative research by fostering relationships with the university at buffalo, state university of new york jacobs school of medicine and biomedical sciences, and clinical health systems.

Filing and Contact Details

Filer

EIN
16-1528718
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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/Explanation1GAIN ON SALE OF FIXED ASSETS SHOWN AS EXPENSE ON F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GAIN ON SALE OF FIXED ASSETS SHOWN AS EXPENSE ON F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE RECONCILING ITEM IN THE AMOUNT OF $32,504 REPRESENTS THE GAIN ON THE SALE OF FIXED ASSETS SHOWN WITH THE EXPENSES ON THE F/S.
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IRS990ScheduleD/OtherLiabilities/Amount0200000
IRS990ScheduleD/OtherLiabilities/Amount114040
IRS990ScheduleD/OtherLiabilities/Description0BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded032504
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt032504
IRS990ScheduleD/RevenueSubtotal01182323
IRS990ScheduleD/TotalExpensesPerForm99001161724
IRS990ScheduleD/TotalOfAmounts0214040
IRS990ScheduleD/TotalOfBookValueLandBuildings0394451
IRS990ScheduleD/TotalRevenuePerForm99001214827
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01129220
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01182323
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg075230
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0153082
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg07523
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs015000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT MILETICH MD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg01123
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs017365
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg083876
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0185447
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction015663
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE INTERESTED PARTY PROVIDES SUPPLIES TO THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CENTRAL RADIOPHARMACUETICAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SAME PRESIDENT/CEO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue052470
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT S MILETICH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount032440
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE OF MEDICAL EQUIPMENT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue052470
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATES CERTAIN MANAGEMENT FUNCTIONS TO A RELATED PARTY, UB ASSOCIATES, INC. IN EXCHANGE FOR A FEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MEMBERS THAT MAY ELECT OTHER MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO RATIFICATION BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE FORM 990 WAS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE THE 990 WAS FILED. THIS WAS DONE VIA BOARD MEETING AND EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.

Document Assets

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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
$611,582
Liabilities
$1,323,264
Net assets
-$711,682
Revenue
-
Expenses
$1,161,724
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.11$0.09$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.08$1.43$0.28$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.32$1.23$0.43$0.44$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.36$1.22$0.40$0.53$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$1.36$1.09$0.50$0.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.19$0.93$0.58$0.71$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.08$0.80$0.74$0.83$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.05$0.72$0.67$0.76$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.96$0.62$0.67$0.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.93$0.42$0.99$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.66$1.19$0.53$0.90$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.61$1.21$0.59$1.17$1.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.32$0.71$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.22$0.76$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.43$0.91$2.40