Civic Intelligence

Skating Association for the Blind and Handicapped Inc.

990 • Fiscal year 2016 • EIN 22-2200201

May 01, 2015 to Apr 30, 2016 • Filed on Sep 01, 2016

Organization ProfileSABAHINC.ORG

View Organization Page

2607 Niagara StreetBuffalo, NY 14207

(716) 362-9600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$76,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$226,622

Up $128,062 (+130%) from 2015

Net Assets

Up

$87,702

Up $50,288 (+134%) from 2015

Liabilities

Up

$138,920

Up $77,774 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$492,814

Up $115,899 (+31%) from 2015

Expenses

Up

$442,525

Up $14,067 (+3.3%) from 2015

Net Income

Up

$50,289

Up $101,832 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $148,698Liabilities 2011: $19,809Net Assets 2011: $128,8892011Assets 2012: $146,819Liabilities 2012: $43,224Net Assets 2012: $103,5952012Assets 2013: $146,628Liabilities 2013: $61,514Net Assets 2013: $85,1142013Assets 2014: $179,607Liabilities 2014: $49,570Net Assets 2014: $130,0372014Assets 2015: $98,560Liabilities 2015: $61,146Net Assets 2015: $37,4142015Assets 2016: $226,622Liabilities 2016: $138,920Net Assets 2016: $87,7022016Assets 2017: $267,575Liabilities 2017: $158,857Net Assets 2017: $108,7182017Assets 2018: $168,428Liabilities 2018: $142,056Net Assets 2018: $26,3722018Assets 2019: $196,549Liabilities 2019: $182,293Net Assets 2019: $14,2562019Assets 2020: $210,033Liabilities 2020: $219,292Net Assets 2020: -$9,2592020Assets 2021: $227,935Liabilities 2021: $139,169Net Assets 2021: $88,7662021Assets 2022: $187,583Liabilities 2022: $37,706Net Assets 2022: $149,8772022Assets 2023: $185,249Liabilities 2023: $99,875Net Assets 2023: $85,3742023Assets 2024: $374,800Liabilities 2024: $260,811Net Assets 2024: $113,9892024Assets 2025: $223,200Liabilities 2025: $198,462Net Assets 2025: $24,7382025

Highlighted filing

2016

Assets$226,622
Liabilities$138,920
Net Assets$87,702
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $399,1592011Expenses 2012: $424,5822012Expenses 2013: $452,8782013Revenue 2014: $478,144Expenses 2014: $462,076Net Income 2014: $16,0682014Revenue 2015: $376,915Expenses 2015: $428,458Net Income 2015: -$51,5432015Revenue 2016: $492,814Expenses 2016: $442,525Net Income 2016: $50,2892016Revenue 2017: $492,978Expenses 2017: $471,962Net Income 2017: $21,0162017Revenue 2018: $435,772Expenses 2018: $518,118Net Income 2018: -$82,3462018Revenue 2019: $507,736Expenses 2019: $519,852Net Income 2019: -$12,1162019Revenue 2020: $486,294Expenses 2020: $509,809Net Income 2020: -$23,5152020Revenue 2021: $454,575Expenses 2021: $356,550Net Income 2021: $98,0252021Revenue 2022: $473,041Expenses 2022: $411,930Net Income 2022: $61,1112022Revenue 2023: $431,156Expenses 2023: $495,669Net Income 2023: -$64,5132023Revenue 2024: $621,415Expenses 2024: $592,802Net Income 2024: $28,6132024Revenue 2025: $512,376Expenses 2025: $601,627Net Income 2025: -$89,2512025

Highlighted filing

2016

Revenue$492,814
Expenses$442,525
Net Income$50,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$547,189
Mission and Program Overview

Mission

Sabah's mission is to enrich the quality of life for individuals challenged by physical, cognitive and/or emotional disabilities by providing education and therapeutic recreation, promoting fitness and developing social and communication skills.

To enrich the quality of life for individuals challenged by physical, cognitive and/or emotional disabilities by providing education and therapeutic recreation, promoting fitness and developing social and communication skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,990$116,256▲ $30,266
Pledges and Grants Receivable-$89,000-
Inventories for Sale or Use$8,830$10,729▲ $1,899
Accounts Receivable$477$9,093▲ $8,616
Savings and Temporary Cash Investments$845$845→ $0
Prepaid Expenses and Deferred Charges$2,418$699▼ $1,719
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$98,560$226,622▲ $128,062
Liabilities
Deferred Revenue$40,000$114,000▲ $74,000
Accounts Payable and Accrued Expenses$21,146$24,920▲ $3,774
Total Liabilities$61,146$138,920▲ $77,774
Net Assets / Fund Balance
Unrestricted Net Assets$37,414$87,702▲ $50,288
Total Net Assets Fund Balance$37,414$87,702▲ $50,288
Total Liabilities and Net Assets / Fund Balance$98,560$226,622▲ $128,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,153$48,153
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SHEILA O'BRIENExecutive DirectorFT$76,600$76,600

Board Members and Trustees

NameTitle
Mary Clare Koessler-smithPresident
Brian CostelloVice President
Al VaughtersDirector
Alan J RosenhochDirector
Honorable Donna M SiwekDirector
John S DenglerDirector
Mark McdonnellDirector
Robert M StatesDirector
Sean InsalacoDirector
Tim McmorrowDirector
Tom RennieDirector
David Vl Bradley EsqSecretary
William P Keefer EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,543
Program Service Revenue
$94,471
Investment Income
$82
Other Revenue
$93,718
All Other Contributions
$304,543
Change in Net Assets
$50,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Rental Cost
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table1$7,975Cost Per Ticket
Other Non Cash Contri Table7$7,125Cost of Production
Other Non Cash Contri Table3$5,690Cost Per Ad
Total Noncash Contributions13$90,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,949
Total Revenue per Audited Statements
$574,763
Total Revenue per Form 990
$492,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,517
Other Expenses$167,008
Total Fundraising Expense$37,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,036$791$4,429$150,256
Current Officers, Directors, Trustees, and Key Employees$45,960$15,320$15,320$76,600
Other Employee Benefits$46,971$256$1,434$48,661
Office Expenses$20,436$873$5,841$27,150
Insurance$24,151$1,878$805$26,834
Advertising$13,266-$8,935$22,201
Fees for Services Other-$9,200-$9,200
Other Expenses$2,953$70$492$3,515
Travel$2,878$27$267$3,172
All Other Expenses-$75-$75
Total Functional Expenses$10,475$70$1,328$11,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$547,627
Expenses per Audited Statements$442,525
Total Expenses per Form 990$442,525
Expenses Not Reported on Form 990$105,102
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,780
Fundraising Direct Expenses$44,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$140,780$140,780$44,128$96,652
Total Events$140,780$140,780$44,128$96,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has as members all persons paying annual dues as established from time to time by the board of directors”

Form 990, Part VI, Section A, Line 7A

“Members of the governing body (i.e. The board of directors) are elected annually by the members at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“Each committee not given authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is sent to the organization's management for review of accuracy and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Policies and procedures are reviewed and updated annually by management.”

Form 990, Part VI, Section B, Line 15

“The organization has insituted a yearly review policy of each employee. A form is prepared and reviewed with the employee and filed in the respective personnel file. The executive director is reviewed and discussed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization will make applicable documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Skating Association for the Blind &
EIN
22-2200201
Phone
7163629600
Address
2607 NIAGARA STREET, BUFFALO, NY 14207

Signing Officer

Name
SHEILA O'BRIEN
Title
Executive Director
Phone
7163629600
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHEILA O'BRIEN
Formed
1977
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
350

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2(c): the organization has a governing board that oversees and assumes responsibility for the audited financial statements. There has been no change in responsibility from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 10,247. Special events expenses 4,065. Loss of affiliate organization included in consolidated financial stmts -23,153.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 10,247. Special events expenses 4,065.”

Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024920
IRS990/AccountsReceivableGrp/BOYAmt0477
IRS990/AccountsReceivableGrp/EOYAmt09093
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS CHALLENGED BY PHYSICAL, COGNITIVE AND/OR EMOTIONAL DISABILITIES BY PROVIDING EDUCATION AND THERAPEUTIC RECREATION, PROMOTING FITNESS AND DEVELOPING SOCIAL AND COMMUNICATION SKILLS.
IRS990/AdvertisingGrp/FundraisingAmt08935
IRS990/AdvertisingGrp/ProgramServicesAmt013266
IRS990/AdvertisingGrp/TotalAmt022201
IRS990/AllOtherContributionsAmt0304543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/TotalAmt075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum07163629600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02607 NIAGARA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085990
IRS990/CashNonInterestBearingGrp/EOYAmt0116256
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015320
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015320
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt010247
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0167008
IRS990/CYOtherRevenueAmt093718
IRS990/CYProgramServiceRevenueAmt094471
IRS990/CYRevenuesLessExpensesAmt050289
IRS990/CYSalariesCompEmpBnftPaidAmt0275517
IRS990/CYTotalExpensesAmt0442525
IRS990/CYTotalFundraisingExpenseAmt037523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt040000
IRS990/DeferredRevenueGrp/EOYAmt0114000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SKATING LESSONS TO INDIVIDUALS WITH SPECIAL NEEDS FOR THE SOCIAL, PHYSICAL, RECREATIONAL, AND EMOTIONAL BENEFITS THAT SUCCESSFUL ICE SKATING CAN PROVIDE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0337204
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09200
IRS990/FeesForServicesOtherGrp/TotalAmt09200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CLARE KOESSLER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID VL BRADLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM P KEEFER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN INSALACO
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MCMORROW
IRS990/Form990PartVIISectionAGrp/PersonNm7HONORABLE DONNA M SIWEK
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM RENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN S DENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10AL VAUGHTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT M STATES
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN J ROSENHOCH
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044128
IRS990/FundraisingGrossIncomeAmt0140780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0547189
IRS990/GrossSalesOfInventoryAmt07313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0805
IRS990/InsuranceGrp/ManagementAndGeneralAmt01878
IRS990/InsuranceGrp/ProgramServicesAmt024151
IRS990/InsuranceGrp/TotalAmt026834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010729
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt048153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt048153
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SABAH'S MISSION IS TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS CHALLENGED BY PHYSICAL, COGNITIVE AND/OR EMOTIONAL DISABILITIES BY PROVIDING EDUCATION AND THERAPEUTIC RECREATION, PROMOTING FITNESS AND DEVELOPING SOCIAL AND COMMUNICATION SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037414
IRS990/NetAssetsOrFundBalancesEOYAmt087702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096652
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2934
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt020436
IRS990/OfficeExpensesGrp/TotalAmt027150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048661
IRS990/OtherExpensesGrp/Desc0ICE RENTAL AND SKATES
IRS990/OtherExpensesGrp/Desc1ANNUAL EVENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PRODUCTION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt052354
IRS990/OtherExpensesGrp/ProgramServicesAmt117696
IRS990/OtherExpensesGrp/ProgramServicesAmt24811
IRS990/OtherExpensesGrp/ProgramServicesAmt32953
IRS990/OtherExpensesGrp/TotalAmt052354
IRS990/OtherExpensesGrp/TotalAmt117696
IRS990/OtherExpensesGrp/TotalAmt24811
IRS990/OtherExpensesGrp/TotalAmt33515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150256
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0699
IRS990/PrincipalOfficerNm0SHEILA O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ICE SHOW REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139351
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039308
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0122906
IRS990/PYOtherRevenueAmt088314
IRS990/PYProgramServiceRevenueAmt081499
IRS990/PYRevenuesLessExpensesAmt0-51543
IRS990/PYSalariesCompEmpBnftPaidAmt0305552
IRS990/PYTotalExpensesAmt0428458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376915
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt050289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01207882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81920
IRS990ScheduleA/PublicSupportPY170Pct00.77680
IRS990ScheduleA/PublicSupportTotal170Amt0952414
IRS990ScheduleA/SubstantialContributorsTotAmt0209579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161993
IRS990ScheduleA/TotalSupportAmt01162654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090790
IRS990ScheduleD/DonatedServicesUseFcltsAmt090790
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048153
IRS990ScheduleD/ExpensesNotReportedAmt0105102
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442525
IRS990ScheduleD/OtherExpensesIncludedAmt014312
IRS990ScheduleD/OtherRevenueAmt0-8841
IRS990ScheduleD/RevenueNotReportedAmt081949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 10,247. SPECIAL EVENTS EXPENSES 4,065. LOSS OF AFFILIATE ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STMTS -23,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 10,247. SPECIAL EVENTS EXPENSES 4,065.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0442525
IRS990ScheduleD/TotalRevenuePerForm990Amt0492814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044128
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt37
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt43
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PROGRAMS, PAMPHLETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RENTAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST PER TICKET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST OF PRODUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST PER AD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,622
Liabilities
$138,920
Net assets
$87,702
Revenue
$492,814
Expenses
$442,525
Net income
$50,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$1.98$0.25$5.12$6.02$0.89
2024Detailed filing. Detailed filing data is available for this year.$3.75$2.61$1.14$6.21$5.93$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.00$0.85$4.31$4.96$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.38$1.50$4.73$4.12$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.28$1.39$0.89$4.55$3.57$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.19$0.09$4.86$5.10$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.82$0.14$5.08$5.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.42$0.26$4.36$5.18$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.59$1.09$4.93$4.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.39$0.88$4.93$4.43$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.37$3.77$4.28$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.50$1.30$4.78$4.62$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.62$0.85$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.43$1.04$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.20$1.29$3.99