Civic Intelligence

Empire State Medical Association Inc

EIN 20-3408243 • 501(c)3 • New York, NY

Profile

To foster health education

55 West 116th Street Ste 163New York, NY 10026

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,253

Down $2,063 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$9,253

Down $2,063 (-18%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$14,010

Down $6,234 (-31%) from 2019

Expenses

Up

$16,073

Up $703 (+4.6%) from 2019

Net Income

Down

-$2,063

Down $6,937 (-142%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2009: $104,609Liabilities 2009: $02009Assets 2011: $100,628Liabilities 2011: $02011Assets 2012: $95,778Liabilities 2012: $02012Assets 2013: $65,015Net Assets 2013: $65,0152013Assets 2014: $52,793Net Assets 2014: $52,7932014Assets 2015: $46,364Net Assets 2015: $46,3642015Assets 2016: $30,024Net Assets 2016: $30,0242016Assets 2017: $17,132Net Assets 2017: $17,1322017Assets 2018: $6,442Liabilities 2018: $0Net Assets 2018: $6,4422018Assets 2019: $11,316Liabilities 2019: $0Net Assets 2019: $11,3162019Assets 2020: $9,253Liabilities 2020: $0Net Assets 2020: $9,2532020

Highlighted filing

2020

Assets$9,253
Liabilities$0
Net Assets$9,253
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $102,300Expenses 2009: $58,798Net Income 2009: $43,5022009Revenue 2011: $58,789Expenses 2011: $44,026Net Income 2011: $14,7632011Revenue 2012: $14,275Expenses 2012: $19,125Net Income 2012: -$4,8502012Revenue 2013: $14,895Expenses 2013: $45,658Net Income 2013: -$30,7632013Revenue 2014: $26,225Expenses 2014: $38,447Net Income 2014: -$12,2222014Revenue 2015: $20,500Expenses 2015: $26,929Net Income 2015: -$6,4292015Revenue 2016: $18,200Expenses 2016: $34,290Net Income 2016: -$16,0902016Revenue 2017: $12,690Expenses 2017: $25,562Net Income 2017: -$12,8722017Revenue 2018: $16,305Expenses 2018: $28,995Net Income 2018: -$12,6902018Revenue 2019: $20,244Expenses 2019: $15,370Net Income 2019: $4,8742019Revenue 2020: $14,010Expenses 2020: $16,073Net Income 2020: -$2,0632020

Highlighted filing

2020

Revenue$14,010
Expenses$16,073
Net Income-$2,063
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,253
Liabilities
$0
Net assets
$9,253
Revenue
$14,010
Expenses
$16,073
Net income
-$2,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.13$0.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.18$0.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.26$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.15$0.46$0.31
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.14$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.59$0.44$0.15
2009Summary only. Only limited summary data is available for this year.$1.05$0.00$1.02$0.59$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2022
Return Version
2020v4.1
Gross Receipts
$14,010
Mission and Program Overview

Mission

To foster health education

Program Services

DescriptionGrantsExpenses
PHYSICIANS CONTINUING MEDICAL EDUCATION, CULTURAL COMPETENCY, AND HEALTH LITERACY--
GRANTED SCHOLARSHIPS TO MEDICAL STUDENTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASHANN RICHARDSPresident-$0--
ELAINE BARFIELDVice President-$0--
LYNNE HOLDENSecretary-$0--
RANDI NELSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Empire State Medical Association
EIN
20-3408243
Address
55 WEST 116TH STREET STE 163, New York, NY 10026

Signing Officer

Name
Tashann Richards Do
Title
President
Signed
2022-04-14
Discuss with paid preparer
No

Preparer

Firm
James D Brown CPA
Address
108 COPLEY AVENUE, Teaneck, NJ 07666
Preparer
James D Brown
Phone
2013575228
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 230COMPUTER EXPENSE 1,798MEETING EXPENSES 5,903SCHOLARSHIPS 5,375MARKETING EXPENSE 350”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDI NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03473800084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WEST 116TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09253
IRS990EZ/GrossReceiptsAmt014010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TASHANN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE BARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER HEALTH EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHYSICIANS CONTINUING MEDICAL EDUCATION, CULTURAL COMPETENCY, AND HEALTH LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTED SCHOLARSHIPS TO MEDICAL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016073
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018200
IRS990ScheduleA/Total509Grp/TotalAmt081425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 230COMPUTER EXPENSE 1,798MEETING EXPENSES 5,903SCHOLARSHIPS 5,375MARKETING EXPENSE 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHANN RICHARDS DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE STATE MEDICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0203408243
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WEST 116TH STREET STE 163
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 COPLEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Teaneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007666
ReturnHeader/PreparerPersonGrp/PhoneNum02013575228
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-14T13:57:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TASHANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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