Civic Intelligence

Spina Bifida Resource Network

990 • Fiscal year 2013 • EIN 22-2562457

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileN/A
84 Park Avenue08822

(908) 782-7475

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$560,766

Up $25,394 (+4.7%) from 2012

Net Assets

Up

$559,484

Up $25,614 (+4.8%) from 2012

Liabilities

Down

$1,282

Down $220 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

$405,122

No earlier filing loaded for comparison.

Expenses

Down

$431,335

Down $14,576 (-3.3%) from 2012

Net Income

-$26,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $522,817Liabilities 2011: $1,658Net Assets 2011: $521,1592011Assets 2012: $535,372Liabilities 2012: $1,502Net Assets 2012: $533,8702012Assets 2013: $560,766Liabilities 2013: $1,282Net Assets 2013: $559,4842013Assets 2014: $576,845Liabilities 2014: $732Net Assets 2014: $576,1132014Assets 2015: $551,462Liabilities 2015: $666Net Assets 2015: $550,7962015Assets 2016: $533,380Liabilities 2016: $368Net Assets 2016: $533,0122016Assets 2017: $624,072Liabilities 2017: $407Net Assets 2017: $623,6652017Assets 2018: $607,216Liabilities 2018: $10,023Net Assets 2018: $597,1932018Assets 2019: $476,748Liabilities 2019: $5,220Net Assets 2019: $471,5282019Assets 2020: $308,364Liabilities 2020: $308Net Assets 2020: $308,0562020Assets 2021: $192,581Liabilities 2021: $1502021Assets 2022: $137,110Liabilities 2022: $208Net Assets 2022: $136,9022022Assets 2023: $116,737Liabilities 2023: $2472023Assets 2024: $84,609Liabilities 2024: $169Net Assets 2024: $84,4402024

Highlighted filing

2013

Assets$560,766
Liabilities$1,282
Net Assets$559,484
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $507,926Expenses 2011: $589,867Net Income 2011: -$81,9412011Expenses 2012: $445,9112012Revenue 2013: $405,122Expenses 2013: $431,335Net Income 2013: -$26,2132013Revenue 2014: $419,475Expenses 2014: $415,414Net Income 2014: $4,0612014Revenue 2015: $341,105Expenses 2015: $354,704Net Income 2015: -$13,5992015Revenue 2016: $334,175Expenses 2016: $363,700Net Income 2016: -$29,5252016Revenue 2017: $351,359Expenses 2017: $323,829Net Income 2017: $27,5302017Revenue 2018: $302,673Expenses 2018: $309,967Net Income 2018: -$7,2942018Revenue 2019: $66,002Expenses 2019: $233,985Net Income 2019: -$167,9832019Revenue 2020: $34,956Expenses 2020: $217,384Net Income 2020: -$182,4282020Revenue 2021: $30,883Expenses 2021: $148,161Net Income 2021: -$117,2782021Revenue 2022: $60,944Expenses 2022: $116,505Net Income 2022: -$55,5612022Revenue 2023: $96,997Expenses 2023: $117,409Net Income 2023: -$20,4122023Revenue 2024: $86,313Expenses 2024: $118,363Net Income 2024: -$32,0502024

Highlighted filing

2013

Revenue$405,122
Expenses$431,335
Net Income-$26,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$448,977
Mission and Program Overview

Mission

The organizations mission is to assit individuals with Spina Bifida and their families.

The organization's mission is to assist individuals with spina bifida and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$477,894$521,090▲ $43,196
Cash and Non-Interest-Bearing Accounts$54,158$33,069▼ $21,089
Land, Buildings, and Equipment, Net$2,250$5,537▲ $3,287
Prepaid Expenses and Deferred Charges$1,070$1,070→ $0
Total Assets$535,372$560,766▲ $25,394
Liabilities
Accounts Payable and Accrued Expenses$1,502$1,282▼ $220
Total Liabilities$1,502$1,282▼ $220
Net Assets / Fund Balance
Unrestricted Net Assets$533,870$559,484▲ $25,614
Total Net Assets Fund Balance$533,870$559,484▲ $25,614
Total Liabilities and Net Assets / Fund Balance$535,372$560,766▲ $25,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,537$69,151-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Roberta Kestenbaum-$57,430$57,430

Board Members and Trustees

NameTitle
David GiannettoChairman
Millie GonzalesVice-Chairman
Anthony YouDirector
Roberta KestenbaumDirector
Roy PetersonDirector
Eileen CreenanSecretary
John KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,413
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$66,708
All Other Contributions
$40,029
Change in Net Assets
$-26,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,067
Other Expenses$176,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$142,027$41,610$0$183,637
All Other Expenses$80,474$18,899$0$99,373
Current Officers, Directors, Trustees, and Key Employees$53,123$4,307$0$57,430
Fees for Services Accounting$36,805$18,986$0$55,791
Benefits to Members$14,088--$14,088
Insurance$5,140$1,978$0$7,118
Travel$6,206$33$0$6,239
Office Expenses$3,553$2,388$0$5,941
Depreciation Depletion$1,718$0$0$1,718
Total Functional Expenses$343,134$88,201$0$431,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,563
Fundraising Direct Expenses$43,855
Professional Fundraising Fees$0
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
No
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
Filing and Contact Details

Filer

EIN
22-2562457
Phone
9087827475

Signing Officer

Name
Roberta Kestenbaum
Title
Director
Phone
9087827475
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Kesterbaum
Formed
1982
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
35

Preparer

Preparer
Joann Massagli
Phone
9087880624
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board recieves all pertinent material electornically”

Pt VI, Line 11B

“and by mail”

Pt VI, Line 12C

“The organization has each member of the governing body sign”

Pt VI, Line 12C

“an noncompete document”

Form 990, Part III, Line 4D

“These expenses assist individuals with spina 331114. 0. 0.”

Form 990, Part IX, Line 24F

“Paytoll taxes & fringe benefits 36945. 30788. 6157. 0. Telephone expense 11062. 9540. 1522. 0. Postage and shipping 1816. 1466. 350. 0. Equipment rental & maintenance 894. 398. 496. 0. Office rent and maintenance 29664. 25214. 4450. 0. Dues, subscription & licenses 6164. 562. 5602. 0. Printing & reproduction 681. 681. 0. 0. Meeting 1974. 1775. 199. 0. Bank charges & fees 185. 77. 108. 0. Staff recruitment 409. 409. 0. 0. Event costs 9579. 9564. 15. 0.”

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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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERTA KESTENBAUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt057430
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board recieves all pertinent material electornically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and by mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has each member of the governing body sign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3an noncompete document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE EXPENSES ASSIST INDIVIDUALS WITH SPINA 331114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYTOLL TAXES & FRINGE BENEFITS 36945. 30788. 6157. 0. TELEPHONE EXPENSE 11062. 9540. 1522. 0. POSTAGE AND SHIPPING 1816. 1466. 350. 0. EQUIPMENT RENTAL & MAINTENANCE 894. 398. 496. 0. OFFICE RENT AND MAINTENANCE 29664. 25214. 4450. 0. DUES, SUBSCRIPTION & LICENSES 6164. 562. 5602. 0. PRINTING & REPRODUCTION 681. 681. 0. 0. MEETING 1974. 1775. 199. 0. BANK CHARGES & FEES 185. 77. 108. 0. STAFF RECRUITMENT 409. 409. 0. 0. EVENT COSTS 9579. 9564. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535372
IRS990/TotalAssetsEOYAmt0560766
IRS990/TotalAssetsGrp/BOYAmt0535372
IRS990/TotalAssetsGrp/EOYAmt0560766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338413
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431335
IRS990/TotalGrossUBIAmt066709
IRS990/TotalLiabilitiesBOYAmt01502
IRS990/TotalLiabilitiesEOYAmt01282
IRS990/TotalLiabilitiesGrp/BOYAmt01502
IRS990/TotalLiabilitiesGrp/EOYAmt01282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559484
IRS990/TotalOtherProgSrvcExpenseAmt0331114
IRS990/TotalProgramServiceExpensesAmt0343134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066709
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560766
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt06206
IRS990/TravelGrp/TotalAmt06239
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1084 Park Avenue
IRS990/USAddress/City0Flemington
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008822
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA KESTENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09087827475
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spina Bifida Resource Network
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0222562457
ReturnHeader/Filer/PhoneNum09087827475
ReturnHeader/Filer/USAddress/AddressLine1084 Park Avenue
ReturnHeader/Filer/USAddress/City0Flemington
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joann Massagli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 Hamilton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Flemington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087880624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN MASSAGLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-10T19:54:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,766
Liabilities
$1,282
Net assets
$559,484
Revenue
$405,122
Expenses
$431,335
Net income
-$26,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.86$1.18$0.32
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$0.97$1.17$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.61$1.17$0.56
2021Summary only. Only limited summary data is available for this year.$1.93$0.00$0.31$1.48$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.35$2.17$1.82
2019Summary only. Only limited summary data is available for this year.$4.77$0.05$4.72$0.66$2.34$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.10$5.97$3.03$3.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$3.51$3.24$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$3.34$3.64$0.30
2015Summary only. Only limited summary data is available for this year.$5.51$0.01$5.51$3.41$3.55$0.14
2014Summary only. Only limited summary data is available for this year.$5.77$0.01$5.76$4.19$4.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.59$4.05$4.31$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.02$5.34$4.46
2011Summary only. Only limited summary data is available for this year.$5.23$0.02$5.21$5.08$5.90$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits