Civic Intelligence

Spina Bifida Resource Network

990 • Fiscal year 2016 • EIN 22-2562457

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization Profilewww.thesbrn.org
84 Park AvenueFlemington, NJ 08822

(908) 782-7475

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$533,380

Down $18,082 (-3.3%) from 2015

Net Assets

Down

$533,012

Down $17,784 (-3.2%) from 2015

Liabilities

Down

$368

Down $298 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$334,175

Down $6,930 (-2.0%) from 2015

Expenses

Up

$363,700

Up $8,996 (+2.5%) from 2015

Net Income

Down

-$29,525

Down $15,926 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$533,380
Liabilities$368
Net Assets$533,012
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$334,175
Expenses$363,700
Net Income-$29,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$336,056
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$454,541$472,911▲ $18,370
Cash and Non-Interest-Bearing Accounts$91,318$56,184▼ $35,134
Prepaid Expenses and Deferred Charges$3,494$3,890▲ $396
Land, Buildings, and Equipment, Net$2,109$395▼ $1,714
Total Assets$551,462$533,380▼ $18,082
Liabilities
Accounts Payable and Accrued Expenses$666$368▼ $298
Total Liabilities$666$368▼ $298
Net Assets / Fund Balance
Unrestricted Net Assets$550,796$533,012▼ $17,784
Total Net Assets Fund Balance$550,796$533,012▼ $17,784
Total Liabilities and Net Assets / Fund Balance$551,462$533,380▼ $18,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$395$74,293-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Roberta KestenbaumExecutive Director$59,800$59,800

Board Members and Trustees

NameTitle
Millie GonzalezChairman
Roy PetersonVice Chairman
Armand CuccinielloDirector
David GiannettDirector
Eileen CreenanSecretary
John KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,937
All Other Contributions
$65,323
Change in Net Assets
$-29,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,175
Revenue Not Reported on Form 990
$18,341
Total Revenue per Audited Statements
$352,516
Total Revenue per Form 990
$334,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,917
Other Expenses$162,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,671$11,446-$135,117
Fees for Services Accounting$26,798$36,366-$63,164
Current Officers, Directors, Trustees, and Key Employees$48,385$11,415-$59,800
All Other Expenses$26,972$8,825-$35,797
Occupancy$22,990$6,674-$29,664
Insurance$3,969$2,691-$6,660
Benefits to Members$6,600--$6,600
Travel$4,653$138-$4,791
Office Expenses$1,776$1,453-$3,229
Depreciation Depletion$1,714--$1,714
Other Expenses$341$279-$620
Conferences and Meetings$170$50-$220
Total Functional Expenses$283,144$80,556$0$363,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,700
Total Expenses per Audited Statements$363,700
Total Expenses per Form 990$363,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,818
Fundraising Direct Expenses$1,881
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The Board receives all pertinent materials electronically and by mail.”

Form 990 governing body review Part VI line 11

“The organiztion has each member of the governing body sign a noncompete document.”

Conflict of interest policy compliance Part VI line 12C

“Governing board has a noncompete document to sign.”

Governing documents etc available to public Part VI line 19

“If a person would like any documents or a copy of the independent audit, they would need to contact the office and a copy of the document will be sent to them.”

Filing and Contact Details

Filer

Filer Name
Spina Bifida Resource Network
EIN
22-2562457
Address
84 Park Avenue, Flemington, NJ 08822

Signing Officer

Name
Roberta Kestenbaum
Title
Executive Direc
Phone
9087827475
Signed
2017-05-26
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Hodulik Morrison PA
Address
1102 Raritan Avenue, Highland Park, NJ 08904
Preparer
Andrew G Hodulik CPA
Phone
7323931000
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Monies released from special needs account.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414542
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IRS990ScheduleD/ExpensesSubtotalAmt0363700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074293
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074688
IRS990ScheduleD/OtherRevenueAmt06600
IRS990ScheduleD/RevenueNotReportedAmt018341
IRS990ScheduleD/RevenueSubtotalAmt0334175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Monies released from special needs account.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395
IRS990ScheduleD/TotalExpensesPerForm990Amt0363700
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board receives all pertinent materials electronically and by mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organiztion has each member of the governing body sign a noncompete document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing board has a noncompete document to sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If a person would like any documents or a copy of the independent audit, they would need to contact the office and a copy of the document will be sent to them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283144
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IRS990/TotalLiabilitiesBOYAmt0666
IRS990/TotalLiabilitiesEOYAmt0368
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04937
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IRS990/TravelGrp/ProgramServicesAmt04653
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thesbrn.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Kestenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09087827475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spina Bifida Resource Network
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0222562457
ReturnHeader/Filer/USAddress/AddressLine1Txt084 Park Avenue
ReturnHeader/Filer/USAddress/CityNm0Flemington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DE3BE76A938672260B7ACF6B18D2A8F791C4DCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DE3BE76A938672260B7ACF6B18D2A8F791C4DCC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02256782017168vmzfbjs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.1.65.245
ReturnHeader/FilingSecurityInformation/IPDt02017-06-17
ReturnHeader/FilingSecurityInformation/IPTm011:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222488438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hodulik Morrison PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 Raritan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008904
ReturnHeader/PreparerPersonGrp/PhoneNum07323931000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew G Hodulik CPA
ReturnHeader/ReturnTs02017-06-17T10:59:33-04:00

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
$533,380
Liabilities
$368
Net assets
$533,012
Revenue
$334,175
Expenses
$363,700
Net income
-$29,525
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
2016Detailed filing. Detailed filing data is available for this year.$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