Civic Intelligence

Spina Bifida Association of New York State

990 • Fiscal year 2020 • EIN 14-1755885

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.SBANENY.ORG
123 Saratoga Road - Building 1-7Scotia, NY 12302

(518) 399-9151

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$181,933

Up $37,264 (+26%) from 2019

Net Assets

$167,562

No earlier filing loaded for comparison.

Liabilities

Up

$14,371

Up $5,913 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$117,637

Up $38,907 (+49%) from 2019

Expenses

Down

$73,117

Down $12,100 (-14%) from 2019

Net Income

Up

$44,520

Up $51,007 (+786%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $162,947Liabilities 2011: $5,2402011Assets 2012: $168,154Liabilities 2012: $2,1312012Assets 2013: $194,011Liabilities 2013: $6,4912013Assets 2014: $195,812Liabilities 2014: $7,7122014Assets 2015: $179,297Liabilities 2015: $6,5502015Assets 2016: $161,137Liabilities 2016: $8,5042016Assets 2017: $134,674Liabilities 2017: $2,708Net Assets 2017: $131,9662017Assets 2018: $125,878Liabilities 2018: $2,305Net Assets 2018: $123,5732018Assets 2019: $144,669Liabilities 2019: $8,4582019Assets 2020: $181,933Liabilities 2020: $14,371Net Assets 2020: $167,5622020Assets 2021: $202,085Liabilities 2021: $3,301Net Assets 2021: $198,7842021Assets 2022: $233,722Liabilities 2022: $1,659Net Assets 2022: $232,0632022Assets 2024: $362,648Liabilities 2024: $4,172Net Assets 2024: $358,4762024

Highlighted filing

2020

Assets$181,933
Liabilities$14,371
Net Assets$167,562
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $43,406Expenses 2011: $58,231Net Income 2011: -$14,8252011Revenue 2012: $66,515Expenses 2012: $68,785Net Income 2012: -$2,2702012Revenue 2013: $75,836Expenses 2013: $75,509Net Income 2013: $3272013Revenue 2014: $90,349Expenses 2014: $86,103Net Income 2014: $4,2462014Revenue 2015: $83,084Expenses 2015: $83,119Net Income 2015: -$352015Revenue 2016: $97,077Expenses 2016: $107,401Net Income 2016: -$10,3242016Revenue 2017: $93,963Expenses 2017: $119,245Net Income 2017: -$25,2822017Revenue 2018: $100,088Expenses 2018: $89,277Net Income 2018: $10,8112018Revenue 2019: $78,730Expenses 2019: $85,217Net Income 2019: -$6,4872019Revenue 2020: $117,637Expenses 2020: $73,117Net Income 2020: $44,5202020Revenue 2021: $138,263Expenses 2021: $117,831Net Income 2021: $20,4322021Revenue 2022: $207,426Expenses 2022: $148,048Net Income 2022: $59,3782022Revenue 2024: $356,932Expenses 2024: $261,355Net Income 2024: $95,5772024

Highlighted filing

2020

Revenue$117,637
Expenses$73,117
Net Income$44,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$217,294
Mission and Program Overview

Mission

To build a better and brighter future for all those impacted by spina bifida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$123,774$142,440▲ $18,666
Cash and Non-Interest-Bearing Accounts$17,993$39,118▲ $21,125
Land, Buildings, and Equipment, Net$95$0▼ $95
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,669$181,933▲ $37,264
Other Assets Total$2,807$375▼ $2,432
Liabilities
Deferred Revenue$1,800$11,150▲ $9,350
Accounts Payable and Accrued Expenses$6,658$3,221▼ $3,437
Total Liabilities$8,458$14,371▲ $5,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,211$167,562▲ $31,351
Total Net Assets Fund Balance$136,211$167,562▲ $31,351
Total Liabilities and Net Assets / Fund Balance$144,669$181,933▲ $37,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,066$22,066
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracy Paigechair
Margaret Smithimm past chair
Chris Darby-kingDirector
Helen EggenbergerDirector
James AlescioDirector
James DunhamDirector
Joe SlaninkaDirector
Margaret FeltDirector
Paul LukasiewiczDirector
Robert DerrickDirector
Jessica RyderSecretary
Dave WentworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,487
Program Service Revenue
$0
Investment Income
$32,114
Other Revenue
$63,036
All Other Contributions
$22,487
Change in Net Assets
$44,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,338
Other Expenses$21,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,853$4,761-$47,614
Occupancy$7,892$877-$8,769
Insurance$3,236$809-$4,045
Payroll Taxes$3,352$372-$3,724
Fees for Services Accounting$1,050$1,050-$2,100
Office Expenses$1,439$360-$1,799
Other Expenses$500--$500
Depreciation Depletion$86$9-$95
Total Functional Expenses$64,879$8,238$0$73,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,976
Fundraising Direct Expenses$1,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$22,608$22,608$95$22,513
Third Party$20,022$20,022$902$19,120
Total Events$63,976$63,976$1,265$62,711
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-
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

“A copy is distributed to board members for review and comments.”

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

“Board members are required to sign annual affirmation.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spina Bifida Association
EIN
14-1755885
Phone
5183999151
Address
123 SARATOGA ROAD - BUILDING 1-7, SCOTIA, NY 12302

Signing Officer

Name
Julia Duff
Title
Executive Director
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
100

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205
Preparer
Glenn R Winter CPA
Phone
5184582213
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0877
IRS990/OccupancyGrp/ProgramServicesAmt07892
IRS990/OccupancyGrp/TotalAmt08769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt01439
IRS990/OfficeExpensesGrp/TotalAmt01799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02807
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt02336
IRS990/OtherExpensesGrp/ProgramServicesAmt11210
IRS990/OtherExpensesGrp/ProgramServicesAmt2925
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt02336
IRS990/OtherExpensesGrp/TotalAmt11210
IRS990/OtherExpensesGrp/TotalAmt2925
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1TSHIRT FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt0325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042853
IRS990/OtherSalariesAndWagesGrp/TotalAmt047614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0372
IRS990/PayrollTaxesGrp/ProgramServicesAmt03352
IRS990/PayrollTaxesGrp/TotalAmt03724
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69800
IRS990ScheduleA/PublicSupportPY170Pct00.64440
IRS990ScheduleA/PublicSupportTotal170Amt0100485
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100485
IRS990ScheduleA/TotalSupportAmt0143965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022066
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THIRD PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL AFFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144669
IRS990/TotalAssetsEOYAmt0181933
IRS990/TotalAssetsGrp/BOYAmt0144669
IRS990/TotalAssetsGrp/EOYAmt0181933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022487
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,933
Liabilities
$14,371
Net assets
$167,562
Revenue
$117,637
Expenses
$73,117
Net income
$44,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.04$3.58$3.57$2.61$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$2.07$1.48$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$1.99$1.38$1.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$1.18$0.73$0.45
2019Summary only. Only limited summary data is available for this year.$1.45$0.08$0.79$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.00$0.89$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.32$0.94$1.19$0.25
2016Summary only. Only limited summary data is available for this year.$1.61$0.09$0.97$1.07$0.10
2015Summary only. Only limited summary data is available for this year.$1.79$0.07$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$1.96$0.08$0.90$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$1.94$0.06$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$1.68$0.02$0.67$0.69$0.02
2011Summary only. Only limited summary data is available for this year.$1.63$0.05$0.43$0.58$0.15