Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 23-7305430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 38.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$90,192
Down $31,044 (-26%) from 2015
Net Assets
Down$80,462
Down $22,271 (-22%) from 2015
Liabilities
Down$9,730
Down $8,773 (-47%) from 2015
Revenue
Down$155,708
Down $14,089 (-8.3%) from 2015
Expenses
Up$177,979
Up $14,462 (+8.8%) from 2015
Net Income
Down-$22,271
Down $28,551 (-455%) from 2015
Education and support for families with persons impacted by spina bifida.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES ACTIVITIES OPEN TO ALL TO PROVIDE EDUCATION RELATIVE TO THE EFFECTS OF SPINA BIFIDA. ACTIVITIES ALSO PROVIDE FOR SOCIAL NETWORKING ESSENTIAL FOR COPING WITH THIS DISEASE. IN ADDITION A NEWSLETTER IS PUBLISHED. | $2,569 | $86,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN HEFFERNAN-DUGAN | Executive Di | PT | $59,415 | - | $59,415 |
| EMILY COOKE | Director | - | $0 | - | - |
| SHANNON CUTTER | Director | - | $0 | - | - |
| JASON PAYNICH | Clerk | PT | $0 | - | - |
| STUART BAUER | Director | - | $0 | - | - |
| LINDA LONG BELLIL | Treasurer | PT | $0 | - | - |
| ABIGAIL BORDEAUX | Director | - | $0 | - | - |
| AIMEE WILLIAMSON | Director | - | $0 | - | - |
| GINNY BRIGGS | Vice Chair | PT | $0 | - | - |
| REBECCA SHERLOCK | Chair | PT | $0 | - | - |
“Expenses supplies 1,649 website maintenance 2,292 travel 4,370 conference fees 840 meetings 436 insurance 3,936 bank charges 348 credit card processing 5,242 dues & fees 789 event expense 14,286 grant expense 5,438 outreach 2,989 payroll processing fees 1,345 permits, licenses & fees 395 professional development 36 telephone 2,647 transition programs 21,363 total 68,401”
“Prepaid expenses and deferred charges 8,062 5,215 deposit 674 674 total 8,736 5,889”
“Accounts payable and accrued expenses 16,999 8,921 accrued payroll 1,504 809”
“The organization provides activities open to all to provide education relative to the effects of spina bifida. Activities also provide for social networking essential for coping with this disease. In addition a newsletter is published.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5084825300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 EAST MAIN STREET SUITE 100B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01757 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84303 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 155638 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22271 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14065 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121236 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90192 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2569 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155708 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 70 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80462 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 59415 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELLEN HEFFERNAN-DUGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY COOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON CUTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON PAYNICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STUART BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA LONG BELLIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ABIGAIL BORDEAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AIMEE WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GINNY BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | REBECCA SHERLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8736 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5889 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68401 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND SUPPORT FOR FAMILIES WITH PERSONS IMPACTED BY SPINA BIFIDA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6593 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES ACTIVITIES OPEN TO ALL TO PROVIDE EDUCATION RELATIVE TO THE EFFECTS OF SPINA BIFIDA. ACTIVITIES ALSO PROVIDE FOR SOCIAL NETWORKING ESSENTIAL FOR COPING WITH THIS DISEASE. IN ADDITION A NEWSLETTER IS PUBLISHED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2569 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86369 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77660 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18503 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9730 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177979 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86369 |
| IRS990EZ/TotalRevenueAmt | 0 | 155708 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SBAGREATERNE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 842565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 794429 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 842565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 843187 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 1,649 WEBSITE MAINTENANCE 2,292 TRAVEL 4,370 CONFERENCE FEES 840 MEETINGS 436 INSURANCE 3,936 BANK CHARGES 348 CREDIT CARD PROCESSING 5,242 DUES & FEES 789 EVENT EXPENSE 14,286 GRANT EXPENSE 5,438 OUTREACH 2,989 PAYROLL PROCESSING FEES 1,345 PERMITS, LICENSES & FEES 395 PROFESSIONAL DEVELOPMENT 36 TELEPHONE 2,647 TRANSITION PROGRAMS 21,363 TOTAL 68,401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 8,062 5,215 DEPOSIT 674 674 TOTAL 8,736 5,889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,999 8,921 ACCRUED PAYROLL 1,504 809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES ACTIVITIES OPEN TO ALL TO PROVIDE EDUCATION RELATIVE TO THE EFFECTS OF SPINA BIFIDA. ACTIVITIES ALSO PROVIDE FOR SOCIAL NETWORKING ESSENTIAL FOR COPING WITH THIS DISEASE. IN ADDITION A NEWSLETTER IS PUBLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA SHERLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5084825300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPINA BIFIDA ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GREATER NEW ENGLAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIN |
| ReturnHeader/Filer/EIN | 0 | 237305430 |
| ReturnHeader/Filer/PhoneNum | 0 | 5084825300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 219 E MAIN STREET SUITE 100B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01757 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C5EAD9CA1448D2DCE148F3FF6A5F1CC53ACF663E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 10C78DD5528BC75CDA8F88DB1B0262B14A1638B7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272630858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GONZALEZ AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 PAGE TERRACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOUGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813441040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LILLIAN GONZALEZ CPA MST CSEP CSRP |
| ReturnHeader/ReturnTs | 0 | 2017-09-07T12:12:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.