Civic Intelligence

Spina Bifida Resource Network

990 • Fiscal year 2018 • EIN 22-2562457

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$60,840

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$607,216

Down $16,856 (-2.7%) from 2017

Net Assets

Down

$597,193

Down $26,472 (-4.2%) from 2017

Liabilities

Up

$10,023

Up $9,616 (+2363%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$302,673

Down $48,686 (-14%) from 2017

Expenses

Down

$309,967

Down $13,862 (-4.3%) from 2017

Net Income

Down

-$7,294

Down $34,824 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$607,216
Liabilities$10,023
Net Assets$597,193
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$302,673
Expenses$309,967
Net Income-$7,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$303,819
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$485,489$463,334▼ $22,155
Cash and Non-Interest-Bearing Accounts$137,513$142,812▲ $5,299
Prepaid Expenses and Deferred Charges$1,070$1,070→ $0
Total Assets$624,072$607,216▼ $16,856
Liabilities
Accounts Payable and Accrued Expenses$407$10,023▲ $9,616
Total Liabilities$407$10,023▲ $9,616
Net Assets / Fund Balance
Unrestricted Net Assets$623,665$597,193▼ $26,472
Total Net Assets Fund Balance$623,665$597,193▼ $26,472
Total Liabilities and Net Assets / Fund Balance$624,072$607,216▼ $16,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$63,978-
Leasehold Improvements-$10,710-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Roberta KestenbaumExecutive Director$60,840$60,840

Board Members and Trustees

NameTitle
Millie GonzalezChairman
Armand CuccinielloVice Chair
Roy PetersonMember
Eileen CreenanSecretary
John KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,960
All Other Contributions
$51,120
Change in Net Assets
$-7,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,673
Revenue Not Reported on Form 990
$-19,178
Total Revenue per Audited Statements
$283,495
Total Revenue per Form 990
$302,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,284
Other Expenses$131,083
Total Fundraising Expense$11,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,388$2,394$3,228$94,010
Fees for Services Accounting$38,384$22,218$1,920$62,522
Current Officers, Directors, Trustees, and Key Employees$57,202$3,638-$60,840
Occupancy$23,731$2,966$2,966$29,663
Payroll Taxes$19,251$643$540$20,434
Insurance$3,998$3,258-$7,256
All Other Expenses$800$3,374$2,699$6,873
Office Expenses$2,160$2,178-$4,338
Travel$3,981--$3,981
Benefits to Members$3,600--$3,600
Other Expenses$336$336$39$672
Total Functional Expenses$256,580$41,770$11,617$309,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,967
Total Expenses per Audited Statements$309,967
Total Expenses per Form 990$309,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,106
Fundraising Direct Expenses$1,146
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. Officers for the coming year are subject to approval by members.”

Form 990 governing body review Part VI line 11

“The organiztion has each member of the governing body sign a noncompete document. The Board member receive all pertinent material electronically and by mail.”

Conflict of interest policy compliance Part VI line 12C

“Governing board has a conflict of interest 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. All pertinent documents are available on the organizations website.”

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
2019-07-18
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

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

Additional Explanations

Other or change in accounting method Part XII line 1

“Spina Bifida changed the accounting method from modified accrual to accrual.”

Raw XML Appendix390 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/CurrentTaxYearMinus3YearsAmt0341082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419452
IRS990ScheduleA/Total509Grp/TotalAmt01748741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419452
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IRS990ScheduleD/ExpensesSubtotalAmt0309967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010710
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063978
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063978
IRS990ScheduleD/RevenueNotReportedAmt0-19178
IRS990ScheduleD/RevenueSubtotalAmt0302673
IRS990ScheduleD/TotalExpensesPerForm990Amt0309967
IRS990ScheduleD/TotalRevenuePerForm990Amt0302673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board receives all pertinent materials electronically and by mail. Officers for the coming year are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organiztion has each member of the governing body sign a noncompete document. The Board member receive all pertinent material electronically and by mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing board has a conflict of interest 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. All pertinent documents are available on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Spina Bifida changed the accounting method from modified accrual to accrual.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0607216
IRS990/TotalAssetsGrp/BOYAmt0624072
IRS990/TotalAssetsGrp/EOYAmt0607216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297713
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309967
IRS990/TotalGrossUBIAmt04960
IRS990/TotalLiabilitiesBOYAmt0407
IRS990/TotalLiabilitiesEOYAmt010023
IRS990/TotalLiabilitiesGrp/BOYAmt0407
IRS990/TotalLiabilitiesGrp/EOYAmt010023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256580
IRS990/TotalReportableCompFromOrgAmt060840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03981
IRS990/TravelGrp/TotalAmt03981
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0623665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0597193
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thesbrn.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Kestenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09087827475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
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/FederalOriginalSubmissionId02256782019260bhrqfi3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.217.128
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTm014:01:04
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/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew G Hodulik CPA
ReturnHeader/ReturnTs02019-09-17T13:59:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,216
Liabilities
$10,023
Net assets
$597,193
Revenue
$302,673
Expenses
$309,967
Net income
-$7,294
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
2018Detailed filing. Detailed filing data is available for this year.$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