Civic Intelligence

SBA Inc

990EZ • Fiscal year 2023 • EIN 13-4133541

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
1 Plaza PlaceBronx, NY 10465

(917) 439-3890

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

92nd percentile

87%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE S80 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE S80 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE S80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

120%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE S80 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$125,684

Flat from 2023

Net Assets

$125,684

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$65,977

Flat from 2023

Expenses

Flat

$8,884

Flat from 2023

Net Income

Flat

$57,093

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $125,684Net Assets 2023: $125,6842023Assets 2023: $125,684Liabilities 2023: $02023Assets 2024: $124,248Net Assets 2024: $124,2482024

Highlighted filing

2023

Assets$125,684
Liabilities-
Net Assets$125,684
Open 2023 Filing

Operations Trend

Revenue Growth84th 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 2023: $65,977Expenses 2023: $8,884Net Income 2023: $57,0932023Revenue 2024: $9,734Expenses 2024: $11,170Net Income 2024: -$1,4362024

Highlighted filing

2023

Revenue$65,977
Expenses$8,884
Net Income$57,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$140,151
Mission and Program Overview

Mission

To provide social and sports function

Providing social and sports functions to local youngsters throughout the locality.

Program Services

DescriptionGrantsExpenses
PROVIDING SOCIAL AND SPORTS FUNCTIONS TO LOCAL YOUNGSTERS THROUGHOUT THE LOCALITY.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNMARIE CASSANO-RANERIPresident-$0--
JANINE SHAVERVice President-$0--
ANNE MCCONVILLETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Gala Dinner$64,450---
Labor Day Event$9,875-$12,456-
Total Events$82,325-$70,024$-70,024
Filing and Contact Details

Filer

Filer Name
Sba Inc
EIN
13-4133541
Phone
9174393890
Address
1 PLAZA PLACE, BRONX, NY 10465

Signing Officer

Name
Anne Mcconville
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Burns Rodriguez and Associates Inc
Address
4102 E Tremont Ave, Bronx, NY 10465
Preparer
Michelle Bannerman Ea
Phone
7188293900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Community center maintenence $5784”

Other Expenses.2

“Horse and carriage ride $1500”

Other Expenses.3

“Playground maintenece $1200”

Other Expenses.4

“BINGO SUPPLIES $400”

Other Assets.1

“- Beginning $0 - Ending $76887”

Raw XML Appendix132 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/PersonNm0ANNE MCCONVILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09174393890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 PLAZA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140151
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057093
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140151
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNMARIE CASSANO-RANERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE MCCONVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076887
IRS990EZ/OtherExpensesTotalAmt08884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SOCIAL AND SPORTS FUNCTIONS TO LOCAL YOUNGSTERS THROUGHOUT THE LOCALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SOCIAL AND SPORTS FUNCTIONS TO LOCAL YOUNGSTERS THROUGHOUT THE LOCALITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt074174
IRS990EZ/SpecialEventsNetIncomeLossAmt0-74174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08884
IRS990EZ/TotalRevenueAmt065977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050TH ANNIVERSARY GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LABOR DAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-70024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CENTER MAINTENENCE $5784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE AND CARRIAGE RIDE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND MAINTENECE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BINGO SUPPLIES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $76887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MCCONVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SBA INC
ReturnHeader/Filer/BusinessNameControlTxt0SBAI
ReturnHeader/Filer/EIN0134133541
ReturnHeader/Filer/PhoneNum09174393890
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PLAZA PLACE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453838784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burns Rodriguez and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04102 E Tremont Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010465
ReturnHeader/PreparerPersonGrp/PhoneNum07188293900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BANNERMAN EA
ReturnHeader/ReturnTs02024-05-15T17:47:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCONVILLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,684
Liabilities
-
Net assets
$125,684
Revenue
$65,977
Expenses
$8,884
Net income
$57,093
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
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.66$0.09$0.57
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