Civic Intelligence

Spina Bifida Resource Network

990 • Fiscal year 2017 • EIN 22-2562457

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

28th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$624,072

Up $90,692 (+17%) from 2016

Net Assets

Up

$623,665

Up $90,653 (+17%) from 2016

Liabilities

Up

$407

Up $39 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$351,359

Up $17,184 (+5.1%) from 2016

Expenses

Down

$323,829

Down $39,871 (-11%) from 2016

Net Income

Up

$27,530

Up $57,055 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$624,072
Liabilities$407
Net Assets$623,665
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$351,359
Expenses$323,829
Net Income$27,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$352,322
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$472,911$485,489▲ $12,578
Cash and Non-Interest-Bearing Accounts$56,184$137,513▲ $81,329
Prepaid Expenses and Deferred Charges$3,890$1,070▼ $2,820
Land, Buildings, and Equipment, Net$395--
Total Assets$533,380$624,072▲ $90,692
Liabilities
Accounts Payable and Accrued Expenses$368$407▲ $39
Total Liabilities$368$407▲ $39
Net Assets / Fund Balance
Unrestricted Net Assets$533,012$623,665▲ $90,653
Total Net Assets Fund Balance$533,012$623,665▲ $90,653
Total Liabilities and Net Assets / Fund Balance$533,380$624,072▲ $90,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$74,688-
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
$347,398
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,961
All Other Contributions
$108,204
Change in Net Assets
$27,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,359
Revenue Not Reported on Form 990
$67,123
Total Revenue per Audited Statements
$418,482
Total Revenue per Form 990
$351,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,393
Other Expenses$126,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,964$1,770-$107,734
Fees for Services Accounting$34,516$28,728-$63,244
Current Officers, Directors, Trustees, and Key Employees$48,385$11,415-$59,800
Occupancy$23,731$5,933-$29,664
Payroll Taxes$23,713$2,146-$25,859
All Other Expenses$954$6,320-$7,274
Insurance$3,438$2,697-$6,135
Benefits to Members$4,000--$4,000
Travel$3,621$24-$3,645
Office Expenses$985$919-$1,904
Other Expenses$319$319-$638
Depreciation Depletion$395--$395
Total Functional Expenses$262,459$61,370$0$323,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,829
Total Expenses per Audited Statements$323,829
Total Expenses per Form 990$323,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,924
Fundraising Direct Expenses$963
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
2018-05-09
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
5

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.”

Raw XML Appendix392 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404746
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt063123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074688
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074688
IRS990ScheduleD/OtherRevenueAmt04000
IRS990ScheduleD/RevenueNotReportedAmt067123
IRS990ScheduleD/RevenueSubtotalAmt0351359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Monies released from special needs account.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt0323829
IRS990ScheduleD/TotalRevenuePerForm990Amt0351359
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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
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IRS990/TotalContributionsAmt0347398
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323829
IRS990/TotalGrossUBIAmt03961
IRS990/TotalLiabilitiesBOYAmt0368
IRS990/TotalLiabilitiesEOYAmt0407
IRS990/TotalLiabilitiesGrp/BOYAmt0368
IRS990/TotalLiabilitiesGrp/EOYAmt0407
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IRS990/TotalReportableCompFromOrgAmt059800
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03961
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624072
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thesbrn.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Kestenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09087827475
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId07ADA9BBE8EB1C316BEEA8FE42947046F4CFF0EDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ADA9BBE8EB1C316BEEA8FE42947046F4CFF0EDB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02256782018232ub1qhsm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.5.225.245
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm009:59:35
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/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew G Hodulik CPA
ReturnHeader/ReturnTs02018-08-17T15:15:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,072
Liabilities
$407
Net assets
$623,665
Revenue
$351,359
Expenses
$323,829
Net income
$27,530
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
2017Detailed filing. Detailed filing data is available for this year.$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