Civic Intelligence

Spina Bifida Resource Network

990 • Fiscal year 2019 • EIN 22-2562457

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-255%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$57,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 86.7% of source-year revenue.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$476,748

Flat from 2019

Net Assets

Flat

$471,528

Flat from 2019

Liabilities

Flat

$5,220

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Flat

$66,002

Flat from 2019

Expenses

Flat

$233,985

Flat from 2019

Net Income

Flat

-$167,983

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2019

Assets$476,748
Liabilities$5,220
Net Assets$471,528
Open 2019 Filing

Operations Trend

Revenue Growth5th 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 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

2019

Revenue$66,002
Expenses$233,985
Net Income-$167,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$67,316
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$463,334$463,126▼ $208
Cash and Non-Interest-Bearing Accounts$142,812$8,825▼ $133,987
Prepaid Expenses and Deferred Charges$1,070$4,797▲ $3,727
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$607,216$476,748▼ $130,468
Liabilities
Accounts Payable and Accrued Expenses$10,023$5,220▼ $4,803
Other Liabilities$0$0→ $0
Total Liabilities$10,023$5,220▼ $4,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,193$471,528▼ $125,665
Total Net Assets Fund Balance$597,193$471,528▼ $125,665
Total Liabilities and Net Assets / Fund Balance$607,216$476,748▼ $130,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$74,688$74,688
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta KestenbaumExecutive DirectorPT$57,200$57,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,337
Program Service Revenue
$0
Investment Income
$14,779
Other Revenue
$4,886
All Other Contributions
$18,887
Change in Net Assets
$-167,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,002
Revenue Not Reported on Form 990
$55,210
Total Revenue per Audited Statements
$121,212
Total Revenue per Form 990
$66,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,791
Other Expenses$102,264
Total Fundraising Expense$8,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,305$5,011$1,884$57,200
Other Salaries and Wages$48,588$4,839$1,820$55,247
Fees for Services Accounting$33,589$19,135$2,112$54,836
Payroll Taxes$14,037$1,649$658$16,344
Occupancy$14,040$0$1,560$15,600
Insurance$1,832$3,737$0$5,569
Benefits to Members$2,930--$2,930
Office Expenses$910$910$0$1,820
Travel$1,731$0$0$1,731
Other Expenses$722$221$32$975
All Other Expenses$273$622$0$895
Total Functional Expenses$183,679$41,938$8,368$233,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,877
Expenses per Audited Statements$233,985
Total Expenses per Form 990$233,985
Expenses Not Reported on Form 990$12,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,200
Fundraising Direct Expenses$1,314
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 35% controlled entity
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
Yes
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

Filer Name
Spina Bifida Resource Network
EIN
22-2562457
Phone
9087827475
Address
84 PARK AVENUE, FLEMINGTON, NJ 08822

Signing Officer

Name
Roberta Kestenbaum
Title
Executive Director
Phone
9087827475
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Kestenbaum
Formed
1982
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Dustin Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The executive director's compensation is approved by the board. There are no other compensated officers or key employees.”

Pt VI, Line 12C

“All board members complete an annual questionnaire.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Pt VI, Line 11B

“The organization's board of directors and executive director review the 990 to verify the amounts reported agree with the organization's audited financial statements for the year and all questions are answered accurately.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,748
Liabilities
$5,220
Net assets
$471,528
Revenue
$66,002
Expenses
$233,985
Net income
-$167,983
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
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.05$4.72$0.66$2.34$1.68
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