Civic Intelligence

Spina Bifida Association of Kentucky Inc.

990 • Fiscal year 2018 • EIN 31-1081176

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileWWW.SBAK.ORG
982 Eastern Parkway Box 18Louisville, KY 40217

(502) 637-7363

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$126,233

Down $39,014 (-24%) from 2017

Net Assets

Down

$120,388

Down $39,863 (-25%) from 2017

Liabilities

Up

$5,845

Up $849 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$210,012

Up $28,438 (+16%) from 2017

Expenses

Up

$249,875

Up $1,937 (+0.8%) from 2017

Net Income

Up

-$39,863

Up $26,501 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $421,991Liabilities 2010: $2,394Net Assets 2010: $419,5972010Assets 2011: $441,768Liabilities 2011: $3,866Net Assets 2011: $437,9022011Assets 2012: $463,597Liabilities 2012: $25,359Net Assets 2012: $438,2382012Assets 2013: $397,738Liabilities 2013: $12,679Net Assets 2013: $385,0592013Assets 2014: $323,936Liabilities 2014: $2,530Net Assets 2014: $321,4062014Assets 2015: $252,553Liabilities 2015: $7,961Net Assets 2015: $244,5922015Assets 2016: $233,402Liabilities 2016: $6,787Net Assets 2016: $226,6152016Assets 2017: $165,247Liabilities 2017: $4,996Net Assets 2017: $160,2512017Assets 2018: $126,233Liabilities 2018: $5,845Net Assets 2018: $120,3882018Assets 2019: $82,898Liabilities 2019: $4,808Net Assets 2019: $78,0902019Assets 2020: $112,869Liabilities 2020: $9,286Net Assets 2020: $103,5832020Assets 2021: $124,285Liabilities 2021: $9,458Net Assets 2021: $114,8272021Assets 2022: $216,752Liabilities 2022: $6,356Net Assets 2022: $210,3962022Assets 2023: $171,854Liabilities 2023: $2,075Net Assets 2023: $169,7792023Assets 2024: $170,400Liabilities 2024: $5,311Net Assets 2024: $165,0892024

Highlighted filing

2018

Assets$126,233
Liabilities$5,845
Net Assets$120,388
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $219,1772010Expenses 2011: $208,1682011Expenses 2012: $244,4602012Revenue 2013: $260,076Expenses 2013: $313,255Net Income 2013: -$53,1792013Revenue 2014: $244,975Expenses 2014: $308,628Net Income 2014: -$63,6532014Revenue 2015: $230,102Expenses 2015: $306,916Net Income 2015: -$76,8142015Revenue 2016: $289,085Expenses 2016: $307,062Net Income 2016: -$17,9772016Revenue 2017: $181,574Expenses 2017: $247,938Net Income 2017: -$66,3642017Revenue 2018: $210,012Expenses 2018: $249,875Net Income 2018: -$39,8632018Revenue 2019: $189,009Expenses 2019: $231,307Net Income 2019: -$42,2982019Revenue 2020: $241,117Expenses 2020: $215,624Net Income 2020: $25,4932020Revenue 2021: $220,509Expenses 2021: $209,265Net Income 2021: $11,2442021Revenue 2022: $277,959Expenses 2022: $198,193Net Income 2022: $79,7662022Revenue 2023: $216,564Expenses 2023: $227,663Net Income 2023: -$11,0992023Revenue 2024: $191,661Expenses 2024: $175,831Net Income 2024: $15,8302024

Highlighted filing

2018

Revenue$210,012
Expenses$249,875
Net Income-$39,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$220,901
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,264$68,959▼ $45,305
Pledges and Grants Receivable$31,810$41,101▲ $9,291
Land, Buildings, and Equipment, Net$18,218$15,642▼ $2,576
Prepaid Expenses and Deferred Charges$955$531▼ $424
Total Assets$165,247$126,233▼ $39,014
Liabilities
Accounts Payable and Accrued Expenses$4,996$5,845▲ $849
Total Liabilities$4,996$5,845▲ $849
Net Assets / Fund Balance
Unrestricted Net Assets$139,251$79,388▼ $59,863
Temporarily Rstr Net Assets$21,000$41,000▲ $20,000
Total Net Assets Fund Balance$160,251$120,388▼ $39,863
Total Liabilities and Net Assets / Fund Balance$165,247$126,233▼ $39,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,642$45,435$61,077
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin GillespieExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Amanda KremerBoard Chairw
Amy SuggBoard Member
Belinda CoyleBoard Member
Beth BryantBoard Member
Michelle GerkenBoard Member
Reese TurnerBoard Member
Robert BrownBoard Member
Lance WilliamsBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$193,714
Program Service Revenue
$5,725
Investment Income
$233
Other Revenue
$10,340
All Other Contributions
$154,419
Change in Net Assets
$-39,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,012
Total Revenue per Audited Statements
$210,012
Total Revenue per Form 990
$210,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,198
Other Expenses$112,101
Total Fundraising Expense$25,272
Professional Fundraising Fees$1,576
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,432$13,735$14,913$126,080
Occupancy$16,859$1,429$1,552$19,840
Office Expenses$12,931$1,083$3,070$17,084
Payroll Taxes$7,819$1,102$1,197$10,118
Fees for Services Accounting$1,202$6,169$184$7,555
Conferences and Meetings$3,301$489$200$3,990
Depreciation Depletion$2,644$374$388$3,406
Insurance-$2,309-$2,309
Fees for Services Professional Fundraising--$1,576$1,576
Advertising$1,068-$356$1,424
Other Expenses$193$177$30$400
Travel-$253-$253
Total Functional Expenses$197,332$27,271$25,272$249,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,875
Total Expenses per Audited Statements$249,875
Total Expenses per Form 990$249,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,229
Fundraising Direct Expenses$10,889
Professional Fundraising Fees$1,576

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$11,459$11,459$4,184$7,275
Walk N Roll$47,795$8,500$6,174$2,326
Total Events$59,254$19,959$10,358$9,601
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviewed 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by executive director, who reports to the executive committee”

Form 990, Page 6, Part VI, Line 15A

“Semi-annual review by board, and conducted by executive committee”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request”

Filing and Contact Details

Filer

Filer Name
Spina Bifida Association
EIN
31-1081176
Phone
5026377363
Address
982 EASTERN PARKWAY BOX 18, LOUISVILLE, KY 40217

Signing Officer

Name
Erin Gillespie
Title
Executive Director
Phone
5026377363
Signed
2019-08-27

Organization Details

Principal Officer
Erin Gillespie
Formed
1983
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position.”

Raw XML AppendixShowing 400 of 417 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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IRS990/Desc0FINANCIAL ASSISTANCE FUND THE FINANCIAL ASSISTANCE FUND IS AVAILABLE TO INDIVIDUALS AFFECTED BY SPINA BIFIDA WHEN THERE IS A VITAL NEED AND A FINANCIAL HARDSHIP. THIS FUND HAS HELPED WITH MEDICAL AND THERAPY BILLS, PURCHASES OF DURABLE MEDICAL EQUIPMENT, MODIFICATIONS TO HOMES, WHEELCHAIR LIFTS FOR VEHICLES, HAND CYCLES, AND MUCH MORE. THE FUND IS AVAILABLE TO FAMILIES ACROSS KENTUCKY AND SOUTHERN INDIANA. SBAK SEEKS DONATIONS FOR ALL OUR PROGRAMS AND SERVICES. A DONOR MAY SPECIFY MONIES DIRECTLY TO THE FINANCIAL ASSISTANCE FUND.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS PLAY PALS IS ONE OF OUR MOST SUCCESSFUL PROGRAMS BECAUSE FAMILIES FIND SO MUCH VALUE IN MEETING WITH OTHERS WHO ARE EXPERIENCING THE SAME ISSUES, CHALLENGES, AND SUCCESS STORIES. WHILE PARENTS AND GRANDPARENTS TALK, THE CHILDREN (INCLUDING SIBLINGS) PLAY IN A SAFE, WELCOMING, AND INCLUSIVE ENVIRONMENT. THE GROWING UP WITH SPINA BIFIDA PROGRAM ADDRESSES THE GREATEST NEEDS AND ISSUES OUR KIDS FACE AS THEY GROW UP WITH SPINA BIFIDA. WHILE THEY TRY TO COPE, OFTEN PARENTS ARE FACED WITH HARD QUESTIONS FROM THEIR CHILD AND SITUATIONS THEY ARE UNFAMILIAR WITH. PARENTS ARE GIVEN THE OPPORTUNITY TO LEARN AND DISCUSS THESE IMPORTANT TOPICS, WHILE THE CHILDREN GET TO EXPERIENCE HANDS ON LEARNING ABOUT THEIR SPINA BIFIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092956
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SBAK UNDERSTANDS THAT KNOWLEDGE IS POWER WE PRIDE OURSELVES IN BEING THE CLEARING HOUSE FOR THE SPINA BIFIDA COMMUNITY IN KENTUCKY AND SOUTHERN INDIANA. SBAK OFFERS A VARIETY OF RESOURCES, CLASSES, WEBINARS AND SERVICES TO HELP PARENTS AND INDIVIDUALS BE THE BEST ADVOCATES POSSIBLE. A WIDE VARIETY OF TOPICS ARE COVERED IN OUR EDUCATION CLASSES AND AT OUR CONFERENCE. SOME OF THESE TOPICS INCLUDE: BOWEL MANAGEMENT, MEDICAID WAIVERS, HEALTH AND WELLNESS, EXECUTIVE FUNCTION, AND TRANSITIONING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0114389
IRS990/PYOtherRevenueAmt019273
IRS990/PYProgramServiceRevenueAmt07580
IRS990/PYRevenuesLessExpensesAmt0-66364
IRS990/PYSalariesCompEmpBnftPaidAmt0133549
IRS990/PYTotalExpensesAmt0247938
IRS990/PYTotalRevenueAmt0181574
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39863
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0929478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929478
IRS990ScheduleA/TotalSupportAmt0931286
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061077
IRS990ScheduleD/ExpensesSubtotalAmt0249875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0210012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015642
IRS990ScheduleD/TotalExpensesPerForm990Amt0249875
IRS990ScheduleD/TotalRevenuePerForm990Amt0210012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK N ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY EXECUTIVE DIRECTOR, WHO REPORTS TO THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMI-ANNUAL REVIEW BY BOARD, AND CONDUCTED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165247
IRS990/TotalAssetsEOYAmt0126233
IRS990/TotalAssetsGrp/BOYAmt0165247
IRS990/TotalAssetsGrp/EOYAmt0126233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193714
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04996
IRS990/TotalLiabilitiesEOYAmt05845
IRS990/TotalLiabilitiesGrp/BOYAmt04996
IRS990/TotalLiabilitiesGrp/EOYAmt05845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120388
IRS990/TotalProgramServiceExpensesAmt0197332
IRS990/TotalProgramServiceRevenueAmt05725
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt010573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210012
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126233
IRS990/TravelGrp/ManagementAndGeneralAmt0253
IRS990/TravelGrp/TotalAmt0253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079388
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SBAK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026377363
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINA BIFIDA ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0311081176
ReturnHeader/Filer/PhoneNum05026377363
ReturnHeader/Filer/USAddress/AddressLine1Txt0982 EASTERN PARKWAY BOX 18
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,233
Liabilities
$5,845
Net assets
$120,388
Revenue
$210,012
Expenses
$249,875
Net income
-$39,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$1.92$1.76$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$2.17$2.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.10$2.78$1.98$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$2.21$2.09$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.04$2.41$2.16$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$1.89$2.31$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$2.10$2.50$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$1.82$2.48$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.07$2.27$2.89$3.07$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.08$2.45$2.30$3.07$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$2.45$3.09$0.64
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.13$3.85$2.60$3.13$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.25$4.38$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.04$4.38$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$2.19