Civic Intelligence

Spina Bifida Association of Greater New England Inc.

990EZ • Fiscal year 2016 • EIN 23-7305430

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

219 E Main Street Suite 100BMilford, MA 01757

(508) 482-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,415

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $180,671Liabilities 2010: $5,846Net Assets 2010: $174,8252010Assets 2011: $151,042Liabilities 2011: $7,347Net Assets 2011: $143,6952011Assets 2012: $113,928Liabilities 2012: $4,000Net Assets 2012: $109,9282012Assets 2013: $142,647Liabilities 2013: $16,818Net Assets 2013: $125,8292013Assets 2014: $103,437Liabilities 2014: $6,984Net Assets 2014: $96,4532014Assets 2015: $121,236Liabilities 2015: $18,503Net Assets 2015: $102,7332015Assets 2016: $90,192Liabilities 2016: $9,730Net Assets 2016: $80,4622016Assets 2017: $77,111Liabilities 2017: $6,054Net Assets 2017: $71,0572017Assets 2018: $93,452Liabilities 2018: $12,714Net Assets 2018: $80,7382018Assets 2019: $126,512Liabilities 2019: $14,684Net Assets 2019: $111,8282019Assets 2020: $118,158Liabilities 2020: $13,092Net Assets 2020: $105,0662020Assets 2021: $134,182Liabilities 2021: $10,796Net Assets 2021: $123,3862021Assets 2022: $104,984Liabilities 2022: $8,475Net Assets 2022: $96,5092022Assets 2023: $156,391Liabilities 2023: $30,482Net Assets 2023: $125,9092023Assets 2024: $162,251Liabilities 2024: $26,047Net Assets 2024: $136,2042024

Highlighted filing

2016

Assets$90,192
Liabilities$9,730
Net Assets$80,462

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $154,671Expenses 2010: $156,432Net Income 2010: -$1,7612010Revenue 2011: $141,468Expenses 2011: $172,597Net Income 2011: -$31,1292011Revenue 2012: $152,347Expenses 2012: $186,114Net Income 2012: -$33,7672012Revenue 2013: $193,023Expenses 2013: $177,122Net Income 2013: $15,9012013Revenue 2014: $172,312Expenses 2014: $201,688Net Income 2014: -$29,3762014Revenue 2015: $169,797Expenses 2015: $163,517Net Income 2015: $6,2802015Revenue 2016: $155,708Expenses 2016: $177,979Net Income 2016: -$22,2712016Revenue 2017: $167,441Expenses 2017: $176,846Net Income 2017: -$9,4052017Revenue 2018: $152,869Expenses 2018: $143,188Net Income 2018: $9,6812018Revenue 2019: $203,715Expenses 2019: $172,624Net Income 2019: $31,0912019Revenue 2020: $174,338Expenses 2020: $181,100Net Income 2020: -$6,7622020Revenue 2021: $225,839Expenses 2021: $207,711Net Income 2021: $18,1282021Revenue 2022: $226,254Expenses 2022: $253,131Net Income 2022: -$26,8772022Revenue 2023: $261,683Expenses 2023: $232,283Net Income 2023: $29,4002023Revenue 2024: $276,967Expenses 2024: $266,672Net Income 2024: $10,2952024

Highlighted filing

2016

Revenue$155,708
Expenses$177,979
Net Income-$22,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$155,708
Mission and Program Overview

Mission

Education and support for families with persons impacted by spina bifida.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN HEFFERNAN-DUGANExecutive DiPT$59,415-$59,415
EMILY COOKEDirector-$0--
SHANNON CUTTERDirector-$0--
JASON PAYNICHClerkPT$0--
STUART BAUERDirector-$0--
LINDA LONG BELLILTreasurerPT$0--
ABIGAIL BORDEAUXDirector-$0--
AIMEE WILLIAMSONDirector-$0--
GINNY BRIGGSVice ChairPT$0--
REBECCA SHERLOCKChairPT$0--
Filing and Contact Details

Filer

Filer Name
Spina Bifida Association of
EIN
23-7305430
Phone
5084825300
Address
219 E MAIN STREET SUITE 100B, MILFORD, MA 01757

Signing Officer

Name
Rebecca Sherlock
Title
Chair
Phone
5084825300
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 8,062 5,215 deposit 674 674 total 8,736 5,889

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,999 8,921 accrued payroll 1,504 809

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN HEFFERNAN-DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON CUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON PAYNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA LONG BELLIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ABIGAIL BORDEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AIMEE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GINNY BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA SHERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05889
IRS990EZ/OtherExpensesTotalAmt068401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT FOR FAMILIES WITH PERSONS IMPACTED BY SPINA BIFIDA.
IRS990EZ/PrintingPublicationsPostageAmt06593
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02569
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt077660
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SBAGREATERNE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155638
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152170
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.95880
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IRS990ScheduleA/SubstantialContributorsTotAmt048136
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155638
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172206
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152170
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 8,062 5,215 DEPOSIT 674 674 TOTAL 8,736 5,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,999 8,921 ACCRUED PAYROLL 1,504 809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SHERLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05084825300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINA BIFIDA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER NEW ENGLAND
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0237305430
ReturnHeader/Filer/PhoneNum05084825300
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 E MAIN STREET SUITE 100B
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5EAD9CA1448D2DCE148F3FF6A5F1CC53ACF663E
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02017-09-07T12:12:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.62$0.26$1.36$2.77$2.67$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.30$1.26$2.62$2.32$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$2.26$2.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$2.26$2.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.74$1.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$2.04$1.73$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.81$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.67$1.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.56$1.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.03$1.70$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.72$2.02$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.26$1.93$1.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$1.52$1.86$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.44$1.41$1.73$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.75$1.55$1.56$0.02