Civic Intelligence

Spina Bifida Resource Network

990EZ • Fiscal year 2020 • EIN 22-2562457

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-522%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$57,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 163.6% of source-year revenue.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-47%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$308,364

Down $168,384 (-35%) from 2019

Net Assets

Down

$308,056

Down $163,472 (-35%) from 2019

Liabilities

Down

$308

Down $4,912 (-94%) from 2019

Revenue

Down

$34,956

Down $31,046 (-47%) from 2019

Expenses

Down

$217,384

Down $16,601 (-7.1%) from 2019

Net Income

Down

-$182,428

Down $14,445 (-8.6%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$308,364
Liabilities$308
Net Assets$308,056

Operations Trend

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

2020

Revenue$34,956
Expenses$217,384
Net Income-$182,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$34,956
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.

Program Services

DescriptionGrantsExpenses
EXPENSES NEEDED TO FACILITATE THE PROGRAMS ASSISTING INDIVIDUALS WITH SPINA BIFIDA AND THEIR FAMILIES.$0$168,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA KESTENBAUMExecutive DirectorPT$57,200-$57,200
MILLIE GONZALEZChair-$0--
JOHN KEITHTreasurer-$0--
EILEEN CREENANSecretary-$0--
ARMAND CUCCINIELLODirector-$0--
ANGELA CARISTODirector-$0--
MARISA DOUGLASDirector-$0--
GREGORY MORGANOFFDirector-$0--
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
2021-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B 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.

Form 990EZ, Part I, Line 16

DIRECT ASSISTANCE 894.

Form 990EZ, Part I, Line 16

Materials & supplies 2693.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES 318.

Form 990EZ, Part I, Line 16

EVENT COSTS 400.

Form 990EZ, Part I, Line 16

FINANCE CHARGES 651.

Form 990EZ, Part I, Line 16

INSURANCE 5949.

Form 990EZ, Part I, Line 16

INTEREST 5.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 492.

Form 990EZ, Part I, Line 16

EQUIPMENT RENT 236.

Form 990EZ, Part I, Line 16

SUBSCRIPTIONS 4196.

Form 990EZ, Part I, Line 16

TRAVEL 381.

Form 990EZ, Part I, Line 16

Other program expenses 1550.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 9178.

Form 990EZ, Part I, Line 20

Unrealized gains on investments 18956.

Form 990EZ, Part II, Line 24

Prepaid expenses 3727. 2099.

Form 990EZ, Part II, Line 24

Security deposit 1070. 1070.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses 5220. 308.

Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03169
IRS990EZ/OtherChangesInNetAssetsAmt018956
IRS990EZ/OtherExpensesTotalAmt026943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO ASSIST INDIVIDUALS WITH SPINA BIFIDA AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0773
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES NEEDED TO FACILITATE THE PROGRAMS ASSISTING INDIVIDUALS WITH SPINA BIFIDA AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168707
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalExpensesAmt0217384
IRS990EZ/TotalProgramServiceExpensesAmt0168707
IRS990EZ/TotalRevenueAmt034956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesbrn.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297713
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01055627
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IRS990ScheduleA/Total509Grp/TotalAmt01075685
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT ASSISTANCE 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS & SUPPLIES 2693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT COSTS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCE CHARGES 651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 5949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENT 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS 4196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER PROGRAM EXPENSES 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES 9178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNREALIZED GAINS ON INVESTMENTS 18956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAID EXPENSES 3727. 2099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY DEPOSIT 1070. 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS PAYABLE & ACCRUED EXPENSES 5220. 308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA KESTENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09087827475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINA BIFIDA RESOURCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0222562457
ReturnHeader/Filer/PhoneNum09087827475
ReturnHeader/Filer/USAddress/AddressLine1Txt084 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHESTNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008054
ReturnHeader/PreparerPersonGrp/PhoneNum08562731282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN B WARD CPA MBA
ReturnHeader/ReturnTs02021-04-13T13:56:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KESTENBAUM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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