Civic Intelligence

Manhattan-Staten Island Area Health Education Center Inc.

990 • Fiscal year 2021 • EIN 20-1399331

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.msiahec.org
8 West 126th StreetNew York, NY 10027

(212) 534-2432

Siviq Scores

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

Liabilities / Assets

91st percentile

1.07x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE E70 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$102,818

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2021 filings • NTEE E70 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$134,166

Down $45,519 (-25%) from 2020

Net Assets

Up

-$9,936

Up $22,133 (+69%) from 2020

Liabilities

Down

$144,102

Down $67,652 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$305,796

Down $81,146 (-21%) from 2020

Expenses

Down

$315,177

Down $15,871 (-4.8%) from 2020

Net Income

Down

-$9,381

Down $65,275 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $185,968Liabilities 2010: $201,266Net Assets 2010: -$15,2982010Assets 2011: $91,013Liabilities 2011: $109,013Net Assets 2011: -$18,0002011Assets 2012: $264,777Liabilities 2012: $307,970Net Assets 2012: -$43,1932012Assets 2013: $51,235Liabilities 2013: $137,105Net Assets 2013: -$85,8702013Assets 2014: $118,178Liabilities 2014: $194,424Net Assets 2014: -$76,2462014Assets 2015: $346,512Liabilities 2015: $406,132Net Assets 2015: -$59,6202015Assets 2016: $326,004Liabilities 2016: $400,976Net Assets 2016: -$74,9722016Assets 2017: $107,999Liabilities 2017: $193,637Net Assets 2017: -$85,6382017Assets 2018: $116,791Liabilities 2018: $206,560Net Assets 2018: -$89,7692018Assets 2019: $101,694Liabilities 2019: $177,682Net Assets 2019: -$75,9882019Assets 2020: $179,685Liabilities 2020: $211,754Net Assets 2020: -$32,0692020Assets 2021: $134,166Liabilities 2021: $144,102Net Assets 2021: -$9,9362021Assets 2022: $71,049Liabilities 2022: $31,610Net Assets 2022: $39,4392022Assets 2023: $72,163Liabilities 2023: $34,909Net Assets 2023: $37,2542023Assets 2024: $117,235Liabilities 2024: $56,942Net Assets 2024: $60,2932024

Highlighted filing

2021

Assets$134,166
Liabilities$144,102
Net Assets-$9,936
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $291,0632010Expenses 2011: $414,4912011Expenses 2012: $409,2512012Expenses 2013: $431,1662013Revenue 2014: $192,035Expenses 2014: $182,411Net Income 2014: $9,6242014Revenue 2015: $233,857Expenses 2015: $217,231Net Income 2015: $16,6262015Revenue 2016: $397,486Expenses 2016: $360,790Net Income 2016: $36,6962016Revenue 2017: $395,601Expenses 2017: $406,267Net Income 2017: -$10,6662017Revenue 2018: $333,299Expenses 2018: $337,430Net Income 2018: -$4,1312018Revenue 2019: $361,379Expenses 2019: $349,404Net Income 2019: $11,9752019Revenue 2020: $386,942Expenses 2020: $331,048Net Income 2020: $55,8942020Revenue 2021: $305,796Expenses 2021: $315,177Net Income 2021: -$9,3812021Revenue 2022: $508,533Expenses 2022: $494,368Net Income 2022: $14,1652022Revenue 2023: $547,710Expenses 2023: $549,895Net Income 2023: -$2,1852023Revenue 2024: $463,644Expenses 2024: $440,605Net Income 2024: $23,0392024

Highlighted filing

2021

Revenue$305,796
Expenses$315,177
Net Income-$9,381
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$305,796
Mission and Program Overview

Mission

Msi ahec has successfully delivered high quality health professions education,experience and exploration programs for the past 14 years. Through student contact we are aware that 100 % of our students have completed high school. Many have completed college, and health profession schools over the years. Msi ahec has alsostrategically collaborated with several community-based partners to achieve itsgoals. This groups includes major hospitals, health centers, and institutions ofhigher education.

As a member of the New York State AHEC Program, the overall mission is to enhance access to quality health care and improve health care outcomes by addressing the health workforce needs of medically disadvantaged communities and populations through partnerships between institutions that train health professionals and communities that need them most.Within this broad scope, MSI AHEC is missioned to increase the diversity and distribution of health professionals, particularly in medically underserved communities through the successful delivery of health professions education, exposure and experience for high school, college and health profession students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,450$112,234▲ $17,784
Cash and Non-Interest-Bearing Accounts$21,063$13,967▼ $7,096
Land, Buildings, and Equipment, Net$4,208$3,455▼ $753
Prepaid Expenses and Deferred Charges$1,360$1,360→ $0
Savings and Temporary Cash Investments-$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-
Total Assets$124,231$134,166▲ $9,935
Other Assets Total$3,150$3,150→ $0
Liabilities
Other Liabilities$97,532$103,838▲ $6,306
Accounts Payable and Accrued Expenses$27,254$40,264▲ $13,010
Total Liabilities$124,786$144,102▲ $19,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-555$-9,936▼ $9,381
Total Net Assets Fund Balance$-555$-9,936▼ $9,381
Total Liabilities and Net Assets / Fund Balance$124,231$134,166▲ $9,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,455$47,519-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary J MitchellExecutive DirectorFT$102,818$102,818

Board Members and Trustees

NameTitle
Vivian Torres-suarez Rnboard chair
Gui AlbieriBoard Member
Richard MerchantBoard Member
Robert MarucaBoard Member
Shena ElringtonBoard Member
Victor MosqueraBoard Member
Maxine Golub MphDirector
Justin T Brown PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,439
Change in Net Assets
$-9,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,831
Other Expenses$74,346
Total Fundraising Expense$45,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,409$20,564$30,845$102,818
Other Salaries and Wages$47,507$20,958$1,397$69,862
Other Employee Benefits$29,314$12,305$9,555$51,174
Payroll Taxes$9,725$4,082$3,170$16,977
Occupancy$1,936$7,742-$9,678
Fees for Services Other-$8,776-$8,776
Insurance$2,534$845-$3,379
Office Expenses$1,810$603-$2,413
All Other Expenses$652$1,641-$2,293
Other Expenses$1,082$1,082-$2,164
Advertising-$1,378$591$1,969
Conferences and Meetings$1,193$149$149$1,491
Depreciation Depletion-$753-$753
Travel$29$10$10$49
Total Functional Expenses$173,761$95,699$45,717$315,177
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
Due to Ifh$103,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 11B: Form 990 Review Process

“The form 990 is reviewed by msi's management and the board directors, before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis all board members sign a conflict of interest statement. Thechair of the board ensures that all signed forms are received from the board andmade available to the auditors during the audit process. The chair of the board alsomeets with each board member on a quarterly basis to discuss how a possible conflictof interest can arise and reviews for possible conflicts on a quarterly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“COMPENSATION OF Executive Director ARE CAREFULLY REVIEWED BY THE BOARD.”

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

“Governing documents disclosure explanation. All policies/documents that are requiredto be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Manhattan Staten Island Msi Ahec
EIN
20-1399331
Phone
2125342432
Address
8 West 126th Street, NEW YORK, NY 10027

Signing Officer

Name
Mary J Mitchell
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Mitchell MPA
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“MSI, Inc. has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

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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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IRS990/OfficeExpensesGrp/ProgramServicesAmt01810
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IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21082
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IRS990/OtherExpensesGrp/ProgramServicesAmt11082
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IRS990/OtherExpensesGrp/TotalAmt111760
IRS990/OtherExpensesGrp/TotalAmt23051
IRS990/OtherExpensesGrp/TotalAmt32164
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047507
IRS990/OtherSalariesAndWagesGrp/TotalAmt069862
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IRS990/PayrollTaxesGrp/FundraisingAmt03170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04082
IRS990/PayrollTaxesGrp/ProgramServicesAmt09725
IRS990/PayrollTaxesGrp/TotalAmt016977
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01360
IRS990/PrincipalOfficerNm0Mary J Mitchell MPA
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IRS990/PYOtherRevenueAmt060964
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IRS990/PYTotalRevenueAmt0390013
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01540971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01540971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277025
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333299
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IRS990ScheduleA/TotalSupportAmt01540971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IFH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSI, Inc. has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03455
IRS990ScheduleD/TotalLiabilityAmt0103838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MSI'S MANAGEMENT AND THE BOARD DIRECTORS, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THECHAIR OF THE BOARD ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD ANDMADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS. THE CHAIR OF THE BOARD ALSOMEETS WITH EACH BOARD MEMBER ON A QUARTERLY BASIS TO DISCUSS HOW A POSSIBLE CONFLICTOF INTEREST CAN ARISE AND REVIEWS FOR POSSIBLE CONFLICTS ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF Executive Director ARE CAREFULLY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. ALL POLICIES/DOCUMENTS THAT ARE REQUIREDTO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173761
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IRS990/WebsiteAddressTxt0www.msiahec.org
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,166
Liabilities
$144,102
Net assets
-$9,936
Revenue
$305,796
Expenses
$315,177
Net income
-$9,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.60$4.64$4.41$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.35$0.37$5.48$5.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.32$0.39$5.09$4.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.44$0.10$3.06$3.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.12$0.32$3.87$3.31$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.78$0.76$3.61$3.49$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.07$0.90$3.33$3.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.94$0.86$3.96$4.06$0.11
2016Summary only. Only limited summary data is available for this year.$3.26$4.01$0.75$3.97$3.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.47$4.06$0.60$2.34$2.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$1.92$1.82$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.37$0.86$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.08$0.43$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.09$0.18$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.01$0.15$2.91