Civic Intelligence

Greater Rochester Ny Spina Bifida Association

EIN 13-6015737 • 501(c)3 • Fairport, NY

PO Box 3Fairport, NY 14450
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

NTEE G • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.00x

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

NTEE G • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

46th percentile

-1.7%

Faster asset growth than 46% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$62,866

Down $1,118 (-1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$10,258

Down $1,614 (-14%) from 2012

Expenses

Down

$11,376

Down $1,508 (-12%) from 2012

Net Income

Down

-$1,118

Down $106 (-10%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2010: $63,193Liabilities 2010: $1,4552010Assets 2011: $64,996Net Assets 2011: $64,9962011Assets 2012: $63,984Liabilities 2012: $02012Assets 2013: $62,866Liabilities 2013: $02013

Highlighted filing

2013

Assets$62,866
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $7,437Expenses 2010: $10,004Net Income 2010: -$2,5672010Revenue 2011: $8,040Expenses 2011: $6,237Net Income 2011: $1,8032011Revenue 2012: $11,872Expenses 2012: $12,884Net Income 2012: -$1,0122012Revenue 2013: $10,258Expenses 2013: $11,376Net Income 2013: -$1,1182013

Highlighted filing

2013

Revenue$10,258
Expenses$11,376
Net Income-$1,118
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$62,866
Liabilities
$0
Net assets
-
Revenue
$10,258
Expenses
$11,376
Net income
-$1,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$62.9$0.00$10.3$11.4$1.12
2012Summary only. Only limited summary data is available for this year.$64.0$0.00$11.9$12.9$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$65.0$8.04$6.24$1.80
2010Summary only. Only limited summary data is available for this year.$63.2$1.46$7.44$10.0$2.57
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
13-6015737
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063193
IRS990EZ/CashSavingsAndInvestments/EOY064996
IRS990EZ/ContributionsGiftsGrantsEtc07633
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01803
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts08040
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome067
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0340
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063193
IRS990EZ/NetAssetsOrFundBalancesBOY063193
IRS990EZ/NetAssetsOrFundBalances/EOY064996
IRS990EZ/NetAssetsOrFundBalancesEOY064996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104025 LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11129 NUNDA BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1278 HOGAN POINT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13340 BUTTON WOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERL KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JO ANN ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY FAES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MED ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice CHAIR/SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote and advocate for the well-being of all people with Spina Bifida through educational and socialization and by promoting public awareness of Spina Bifida.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote and advocate for the well-being of all people with Spina Bifida through educational and socialization and by promoting public awareness of Spina Bifida.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05236
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 Nunda Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014610
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lawrence Wilcox
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857393049
IRS990EZ/TotalAssets/BOY063193
IRS990EZ/TotalAssets/EOY064996
IRS990EZ/TotalExpenses06237
IRS990EZ/TotalProgramServiceExpenses05236
IRS990EZ/TotalRevenue08040
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01309
IRS990ScheduleA/GrossInvestmentIncome170/Total02547
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96240
IRS990ScheduleA/PublicSupportTotal170065227
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08040
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07341
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011456
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026675
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011715
IRS990ScheduleA/Total170/Total065227
IRS990ScheduleA/TotalSupport067774
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY SERVICE $200
IRS990ScheduleO/GeneralExplanation/Explanation1social events $295
IRS990ScheduleO/GeneralExplanation/Explanation2YOUTH ADVENTURES PRGM $363
IRS990ScheduleO/GeneralExplanation/Explanation3scholarships $1000
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAMING EXPENSES $1007
IRS990ScheduleO/GeneralExplanation/Explanation5FAMILY SUPPORT $2371
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $959
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $42
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136015737
ReturnHeader/Filer/Name/BusinessNameLine10Greater Rochester NY Spina Bifida
ReturnHeader/Filer/Name/BusinessNameLine20Association
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone05853815471
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3
ReturnHeader/Filer/USAddress/City0Fairport
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0LAWRENCE WILCOX
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth Dell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 Holley Ridge Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146251311
ReturnHeader/Preparer/Name0Kenneth Dell
ReturnHeader/Preparer/Phone05855865010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-15T09:32:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.