Civic Intelligence

Spina Bifida Association of New York State

990EZ • Fiscal year 2018 • EIN 14-1755885

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$125,878

Down $8,796 (-6.5%) from 2017

Net Assets

Down

$123,573

Down $8,393 (-6.4%) from 2017

Liabilities

Down

$2,305

Down $403 (-15%) from 2017

Revenue

Up

$100,088

Up $6,125 (+6.5%) from 2017

Expenses

Down

$89,277

Down $29,968 (-25%) from 2017

Net Income

Up

$10,811

Up $36,093 (+143%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$125,878
Liabilities$2,305
Net Assets$123,573

Operations Trend

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 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

2018

Revenue$100,088
Expenses$89,277
Net Income$10,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$130,877
Mission and Program Overview

Mission

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

To enhance the self-concept, dignity and opportunities of people with disabilities, so that they may contribute to a productive society.

Program Services

DescriptionGrantsExpenses
Promotes education and social integration and normalization of all people with mental and physical conditions. Provide an integrated support system for families and individuals with spina bifida.$79,084-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNMARIE FENNICKSDirector-$0--
JAMES DUNHAMDirector-$0--
ROBERT DERRICKDirector-$0--
JAMES ALESCIOTreasurer-$0--
LYNDSI HOLMES-WICKERTDirector-$0--
JULIA DUFFExecutive DirectorFT$0--
KEVIN CHAMBERLAINDirector-$0--
PEGGY FELTSecretary-$0--
MARGARET SMITHChair-$0--
TRACEY PAIGEImm. Past Chair-$0--
GLORIA ZAMPINIDirector-$0--
MICHELLE MILLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$27,500$27,500$4,524$22,976
Third Party$20,207$20,207$9,208$10,999
Total Events$67,125$67,125$16,290$50,835
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
2019-04-01
Discuss with paid preparer
Yes

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205-1111
Preparer
Glenn R Winter CPA
Phone
5184582213
Supplemental Narrative

Additional Explanations

Other Revenue.1

CONFERENCE REVENUE $5055

Other Revenue.2

TSHIRT FUND $930

Other Revenue.3

PROGRAM INCOME $165

Other Expenses.1002

Office Expenses $4269

Other Expenses.1009

Depreciation $1174

Other Expenses.1012

Insurance $3759

Other Expenses.1

CONFERENCES $3550

Other Expenses.2

GRANT EXPENDITURES $2546

Other Expenses.3

PROGRAM EXPENSES $2036

Other Expenses.4

TELEPHONE $1984

Other Expenses.5

SCHOLARSHIPS $765

Other Assets.1003

Machinery and Equipment - Beginning $2407 Machinery and Equipment - Ending $1233

Other Assets.1

DUE FROM PAYPAL - Beginning $87 DUE FROM PAYPAL - Ending $87

Other Assets.2

PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1028

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2708 Accounts Payable and Accrued Expenses - Ending $2305

Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNMARIE FENNICKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PEGGY FELT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt020083
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE SELF-CONCEPT, DIGNITY AND OPPORTUNITIES OF PEOPLE WITH DISABILITIES, SO THAT THEY MAY CONTRIBUTE TO A PRODUCTIVE SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotes education and social integration and normalization of all people with mental and physical conditions. Provide an integrated support system for families and individuals with spina bifida.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079084
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt089277
IRS990EZ/TotalProgramServiceExpensesAmt079084
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SBANENY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024213
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017569
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IRS990ScheduleA/TotalSupportAmt0158506
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THIRD PARTY
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02558
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE REVENUE $5055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TSHIRT FUND $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM INCOME $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $4269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENDITURES $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2407 Machinery and Equipment - Ending $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE FROM PAYPAL - Beginning $87 DUE FROM PAYPAL - Ending $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2708 Accounts Payable and Accrued Expenses - Ending $2305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA DUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINA BIFIDA ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALBANYCAPITAL DISTRICT CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0141755885
ReturnHeader/Filer/PhoneNum05183999151
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 SARATOGA ROAD - BUILDING 1-7
ReturnHeader/Filer/USAddress/CityNm0SCOTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T M Byxbee Co CPAs NY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Computer Drive East Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122051111
ReturnHeader/PreparerPersonGrp/PhoneNum05184582213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn R Winter CPA
ReturnHeader/ReturnTs02019-04-01T13:47:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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