Civic Intelligence

SBA Inc

990EZ • Fiscal year 2016 • EIN 13-4133541

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization ProfileN/A
1 Plaza PlaceBronx, NY 10465

(718) 828-2627

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,741

Up $14,366 (+88%) from 2015

Net Assets

Up

$30,741

Up $14,366 (+88%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$36,221

Up $3,872 (+12%) from 2015

Expenses

Down

$21,855

Down $12,639 (-37%) from 2015

Net Income

Up

$14,366

Up $16,511 (+770%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $10,425Liabilities 2011: $02011Assets 2012: $13,687Net Assets 2012: $13,6872012Assets 2013: $21,148Net Assets 2013: $21,1482013Assets 2014: $18,520Net Assets 2014: $18,5202014Assets 2015: $16,375Net Assets 2015: $16,3752015Assets 2016: $30,741Net Assets 2016: $30,7412016Assets 2017: $22,937Net Assets 2017: $22,9372017Assets 2018: $38,226Net Assets 2018: $38,2262018Assets 2019: $39,863Net Assets 2019: $39,8632019Assets 2020: $41,447Net Assets 2020: $41,4472020Assets 2021: $51,578Net Assets 2021: $51,5782021Assets 2022: $68,591Net Assets 2022: $68,5912022Assets 2023: $125,684Liabilities 2023: $02023Assets 2024: $124,248Net Assets 2024: $124,2482024

Highlighted filing

2016

Assets$30,741
Liabilities-
Net Assets$30,741
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $11,644Expenses 2011: $14,242Net Income 2011: -$2,5982011Revenue 2012: $15,529Expenses 2012: $12,267Net Income 2012: $3,2622012Revenue 2013: $28,164Expenses 2013: $20,703Net Income 2013: $7,4612013Revenue 2014: $28,887Expenses 2014: $31,515Net Income 2014: -$2,6282014Revenue 2015: $32,349Expenses 2015: $34,494Net Income 2015: -$2,1452015Revenue 2016: $36,221Expenses 2016: $21,855Net Income 2016: $14,3662016Revenue 2017: $24,516Expenses 2017: $32,320Net Income 2017: -$7,8042017Revenue 2018: $63,339Expenses 2018: $48,050Net Income 2018: $15,2892018Revenue 2019: $105,119Expenses 2019: $103,482Net Income 2019: $1,6372019Revenue 2020: $57,691Expenses 2020: $56,107Net Income 2020: $1,5842020Revenue 2021: $47,151Expenses 2021: $37,020Net Income 2021: $10,1312021Revenue 2022: $29,987Expenses 2022: $12,974Net Income 2022: $17,0132022Revenue 2023: $65,977Expenses 2023: $8,884Net Income 2023: $57,0932023Revenue 2024: $9,734Expenses 2024: $11,170Net Income 2024: -$1,4362024

Highlighted filing

2016

Revenue$36,221
Expenses$21,855
Net Income$14,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$36,221
Mission and Program Overview

Mission

To provide social and sports function

Program Services

DescriptionGrantsExpenses
PROVIDING SOCIAL AND SPORTS FUNCTIONS TO LOCAL YOUNGSTERSS THROUGHOUT THE LOCALITY.--
0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CRORKINPresidentPT$0--
PETER WIEHLERV.PresidentPT$0--
CATHY CORBETTTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Sba Inc
EIN
13-4133541
Phone
7188282627
Address
1 PLAZA PLACE, BRONX, NY 10465

Signing Officer

Name
Cathy Corbett
Title
Treasury
Phone
7188282627
Signed
2017-04-01

Preparer

Firm
Vazquez Bookkeeping Corp
Address
3169 E TREMONT AVE, BRONX, NY 10461
Preparer
Maria C Vazquez
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NO REQUIRED”

Raw XML Appendix105 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/PersonNm0CATHY CORBETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07185511946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 PLAZA PLACE BRONX NY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036221
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030741
IRS990EZ/OccupancyRentUtltsAndMaintAmt021355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE CRORKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER WIEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide social and sports function
IRS990EZ/ProgramServiceRevenueAmt025756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SOCIAL AND SPORTS FUNCTIONS TO LOCAL YOUNGSTERSS THROUGHOUT THE LOCALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021855
IRS990EZ/TotalRevenueAmt036221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY CORBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum07188282627
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SBA INC
ReturnHeader/Filer/BusinessNameControlTxt0SBAI
ReturnHeader/Filer/EIN0134133541
ReturnHeader/Filer/PhoneNum07188282627
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PLAZA PLACE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E2CAFB45F69601E58C659D81F376FDA4F8C64C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E2CAFB45F69601E58C659D81F376FDA4F8C64C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.211.24
ReturnHeader/FilingSecurityInformation/IPDt02017-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:04:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAZQUEZ BOOKKEEPING CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03169 E TREMONT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010461
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA C VAZQUEZ
ReturnHeader/ReturnTs02017-04-01T08:04:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,741
Liabilities
-
Net assets
$30,741
Revenue
$36,221
Expenses
$21,855
Net income
$14,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.10$0.11$0.01
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$0.66$0.09$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.30$0.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.47$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.58$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.05$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.63$0.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.25$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.36$0.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.29$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.28$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.16$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.14$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits