Civic Intelligence

Spina Bifida Resource

EIN 23-2196790 • 501(c)3 • Quarryville, PA

Profile

To provide financial support to those suffering from spina bifida and educate the general public about the cause and prevention of spina bifida through mailings and telephone calls.

209 E State StreetQuarryville, PA 17566-1264

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$26,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$62,421

Down $7,833 (-11%) from 2013

Liabilities

Up

$4,630

Up $2,238 (+94%) from 2013

Net Assets

Down

$57,791

Down $10,071 (-15%) from 2013

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$51,414

Down $26,895 (-34%) from 2013

Expenses

Down

$65,938

Down $10,855 (-14%) from 2013

Net Income

Down

-$14,524

Down $16,040 (-1058%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $88,222Liabilities 2010: $4,695Net Assets 2010: $83,5272010Assets 2011: $77,296Liabilities 2011: $2,888Net Assets 2011: $74,4082011Assets 2012: $73,974Liabilities 2012: $2,674Net Assets 2012: $71,3002012Assets 2013: $70,254Liabilities 2013: $2,392Net Assets 2013: $67,8622013Assets 2014: $62,421Liabilities 2014: $4,630Net Assets 2014: $57,7912014

Highlighted filing

2014

Assets$62,421
Liabilities$4,630
Net Assets$57,791
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $67,823Expenses 2010: $88,266Net Income 2010: -$20,4432010Revenue 2011: $56,651Expenses 2011: $67,769Net Income 2011: -$11,1182011Expenses 2012: $70,6182012Revenue 2013: $78,309Expenses 2013: $76,793Net Income 2013: $1,5162013Revenue 2014: $51,414Expenses 2014: $65,938Net Income 2014: -$14,5242014

Highlighted filing

2014

Revenue$51,414
Expenses$65,938
Net Income-$14,524
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,421
Liabilities
$4,630
Net assets
$57,791
Revenue
$51,414
Expenses
$65,938
Net income
-$14,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$62.4$4.63$57.8$51.4$65.9$14.5
2013Summary only. Only limited summary data is available for this year.$70.3$2.39$67.9$78.3$76.8$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$2.67$71.3$70.6
2011Summary only. Only limited summary data is available for this year.$77.3$2.89$74.4$56.7$67.8$11.1
2010Summary only. Only limited summary data is available for this year.$88.2$4.70$83.5$67.8$88.3$20.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$62,291
Mission and Program Overview

Mission

To provide financial support to those suffering from spina bifida and educate the general public about the cause and prevention of spina bifida through mailings and telephone calls.

To promote the prevention of spina bifida and to enhance the lives of all affected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,275$38,419▼ $13,856
Savings and Temporary Cash Investments$16,554$23,292▲ $6,738
Land, Buildings, and Equipment, Net$1,425$710▼ $715
Total Assets$70,254$62,421▼ $7,833
Liabilities
Accounts Payable and Accrued Expenses$2,392$4,630▲ $2,238
Total Liabilities$2,392$4,630▲ $2,238
Net Assets / Fund Balance
Unrestricted Net Assets$67,677$57,606▼ $10,071
Temporarily Rstr Net Assets$185$185→ $0
Total Net Assets Fund Balance$67,862$57,791▼ $10,071
Total Liabilities and Net Assets / Fund Balance$70,254$62,421▼ $7,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$710$28,973$29,683
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FulvioExecutive DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
Amy GraverBoard Chair
Dennis CarneyDirector
Jim BrownDirector
Katrina StirnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,270
Program Service Revenue
$0
Investment Income
$15,559
Other Revenue
$13,585
All Other Contributions
$21,740
Change in Net Assets
$-14,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,737
Other Expenses$17,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Other Salaries and Wages$22,737--$22,737
Occupancy$9,613--$9,613
Fees for Services Accounting$4,650--$4,650
Depreciation Depletion$715--$715
Office Expenses$397--$397
Other Expenses$302--$302
Total Functional Expenses$65,938$0$0$65,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,141
Fundraising Direct Expenses$556
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
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic draft of form 990 was provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization and board members annually review vendors and key relationships.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed with personnel commitees and comparable data obtained from other organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Spina Bifida Resource
EIN
23-2196790
Phone
7177869280
Address
209 E STATE STREET, QUARRYVILLE, PA 17566-1264

Signing Officer

Name
Patricia Fulvio
Title
Executive Director
Phone
7177869280
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Fulvio
Formed
1980
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2(C)

“No change from prior years.”

Raw XML Appendix352 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.

Path#Value
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IRS990/AllOtherContributionsAmt021740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA FULVIO
IRS990/BooksInCareOfDetail/PhoneNum07177869280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 EAST STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUARRYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0175661264
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Desc0RESEARCH/EDUCATION - EDUCATIONAL MAILINGS DISCUSSING CAUSE AND PREVENTION, INFORMATIONAL AND REFERRAL PHONE SERVICES, ETC.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA FULVIO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt0556
IRS990/FundraisingGrossIncomeAmt014141
IRS990/GainOrLossGrp/SecuritiesAmt09679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020000
IRS990/GrossReceiptsAmt062291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038419
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710
IRS990/LandBldgEquipCostOrOtherBssAmt029683
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0530
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO THOSE SUFFERING FROM SPINA BIFIDA AND EDUCATE THE GENERAL PUBLIC ABOUT THE CAUSE AND PREVENTION OF SPINA BIFIDA THROUGH MAILINGS AND TELEPHONE CALLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067862
IRS990/NetAssetsOrFundBalancesEOYAmt057791
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09679
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09613
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0397
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt01524
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEWSLETTER - MONTHLY NEWS SENT TO ALL KNOWN LOCAL HOUSEHOLDS WITH A SPINA BIFIDA MEMBER
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION AND BOARD MEMBERS ANNUALLY REVIEW VENDORS AND KEY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED WITH PERSONNEL COMMITEES AND COMPARABLE DATA OBTAINED FROM OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII, LINE 2(C)
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051414
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IRS990/USAddress/AddressLine1Txt0209 E STATE STREET
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FULVIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177869280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINA BIFIDA RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0232196790
ReturnHeader/Filer/PhoneNum07177869280
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231551315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROUT EBERSOLE & GROFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 OREGON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175692900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GROFF
ReturnHeader/ReturnTs02015-11-20T15:10:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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