Civic Intelligence

Spina Bifida Association of Kentucky Inc.

990 • Fiscal year 2021 • EIN 31-1081176

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,010

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$124,285

Up $11,416 (+10%) from 2020

Net Assets

Up

$114,827

Up $11,244 (+11%) from 2020

Liabilities

Up

$9,458

Up $172 (+1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$220,509

Down $20,608 (-8.5%) from 2020

Expenses

Down

$209,265

Down $6,359 (-2.9%) from 2020

Net Income

Down

$11,244

Down $14,249 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$124,285
Liabilities$9,458
Net Assets$114,827
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$220,509
Expenses$209,265
Net Income$11,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$240,639
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$93,887$107,384▲ $13,497
Land, Buildings, and Equipment, Net$10,032$8,304▼ $1,728
Accounts Receivable$2,552$4,750▲ $2,198
Pledges and Grants Receivable$5,000$3,334▼ $1,666
Prepaid Expenses and Deferred Charges$1,398$513▼ $885
Total Assets$112,869$124,285▲ $11,416
Liabilities
Accounts Payable and Accrued Expenses$9,286$8,658▼ $628
Deferred Revenue-$800-
Total Liabilities$9,286$9,458▲ $172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,833$103,577▲ $18,744
Net Assets With Donor Restrictions$18,750$11,250▼ $7,500
Total Net Assets Fund Balance$103,583$114,827▲ $11,244
Total Liabilities and Net Assets / Fund Balance$112,869$124,285▲ $11,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,304$49,078$57,382
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug DressmanExecutive DiFT$60,010$60,010

Board Members and Trustees

NameTitle
Colleen PayneBoard Chair
Amy SuggBoard Member
Belinda CoyleBoard Member
Beth BryantBoard Member
Christi MckimBoard Member
Jeffrey WhiteBoard Member
Jessica WilkersonBoard Member
Marcello GiraoBoard Member
Cindy PryorSecretary
Jonathan EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,740
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$-7,251
All Other Contributions
$95,660
Change in Net Assets
$11,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,509
Total Revenue per Audited Statements
$220,509
Total Revenue per Form 990
$220,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,319
Other Expenses$80,107
Total Fundraising Expense$45,499
Grants and Similar Amounts Paid$8,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,003$36,006$9,002$60,011
Other Salaries and Wages$34,927$2,432$14,227$51,586
Occupancy$9,736$7,495$4,529$21,760
Grants to Domestic Individuals$8,839--$8,839
Payroll Taxes$3,903$3,004$1,815$8,722
Fees for Services Accounting-$8,500-$8,500
Information Technology$2,516$1,936$1,170$5,622
Office Expenses$1,909$1,469$888$4,266
All Other Expenses$1,284$989$598$2,871
Depreciation Depletion$1,153$888$536$2,577
Insurance$999$769$465$2,233
Other Expenses$955$736$444$2,135
Fees for Services Other-$1,505-$1,505
Conferences and Meetings$204$157$95$456
Interest$47$37$22$106
Total Functional Expenses$96,861$66,905$45,499$209,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,265
Total Expenses per Audited Statements$209,265
Total Expenses per Form 990$209,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,130
Fundraising Gross Income$10,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk N Roll$92,674-$10,984-
Golf Scramble$20,700$10,200$9,146$1,054
Total Events$113,374$10,200$20,130$-9,930
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 35% controlled entity
No
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

“Executive director is responsible for disclosing to the board any potential conflict of interest he/she may have, including the identification of any material, financial or other beneficial interst held by the ed or by the ed's immediate family in any organization of business engaged in the delivery of products or services to sbak.”

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

“Semi-annual review by independent board of directors, and data analysis to determine amounts from similar organizations performed by the executive committee. All documentation pertaining to have been retained.”

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
Doug Dressman
Title
Executive Director
Phone
5026377363
Signed
2022-10-11

Organization Details

Principal Officer
Doug Dressman
Formed
1983
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
50

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Christopher Hatcher
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Newborn & family outreach: hospital visits and/or home visits to delivery information, supplies, and a gift for newborns/siblings. Family outreach includes yard signs and activity baskets.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Sbak is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, sbak qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a) (2). 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.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103577
IRS990/NoncashContributionsAmt021760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04529
IRS990/OccupancyGrp/ManagementAndGeneralAmt07495
IRS990/OccupancyGrp/ProgramServicesAmt09736
IRS990/OccupancyGrp/TotalAmt021760
IRS990/OfficeExpensesGrp/FundraisingAmt0888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OfficeExpensesGrp/ProgramServicesAmt01909
IRS990/OfficeExpensesGrp/TotalAmt04266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PREVENTION/LIFE ENHANCEME
IRS990/OtherExpensesGrp/Desc1FUNDRAISING - OVER THE ED
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER, DUES, AND MARK
IRS990/OtherExpensesGrp/FundraisingAmt011114
IRS990/OtherExpensesGrp/FundraisingAmt1594
IRS990/OtherExpensesGrp/FundraisingAmt2444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1736
IRS990/OtherExpensesGrp/ProgramServicesAmt014110
IRS990/OtherExpensesGrp/ProgramServicesAmt11276
IRS990/OtherExpensesGrp/ProgramServicesAmt2955
IRS990/OtherExpensesGrp/TotalAmt014110
IRS990/OtherExpensesGrp/TotalAmt111114
IRS990/OtherExpensesGrp/TotalAmt22852
IRS990/OtherExpensesGrp/TotalAmt32135
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02679
IRS990/OtherRevenueTotalAmt02679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034927
IRS990/OtherSalariesAndWagesGrp/TotalAmt051586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03004
IRS990/PayrollTaxesGrp/ProgramServicesAmt03903
IRS990/PayrollTaxesGrp/TotalAmt08722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0513
IRS990/PrincipalOfficerNm0DOUG DRESSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CCK CAMP IN-PERSON FAMILY CAMP WAS HELD MAY 14-16. THE NUMBER OF FAMILIES WAS LIMITED TO 16 DUE TO COVID RESTRICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026738
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL ASSISTANCE FUND NEW PROGRAM "PICK YOUR PLAY" PROVIDED ADAPTIVE PLAY EQUIPMENT TO 21 CHILDREN WITH SPINA BIFIDA 50 GIFT CARDS TO WALMART OR KROGER WERE PROVIDED TO 66 FAMILIES 7 FAMILIES RECEIVED ASSISTANCE WITH MEDICAL/ADAPTIVE EQUIPMENT OR BILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037307
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEWBORN & FAMILY OUTREACH: HOSPITAL VISITS AND/OR HOME VISITS TO DELIVERY INFORMATION, SUPPLIES, AND A GIFT FOR NEWBORNS/SIBLINGS. FAMILY OUTREACH INCLUDES YARD SIGNS AND ACTIVITY BASKETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt070164
IRS990/PYOtherRevenueAmt016406
IRS990/PYRevenuesLessExpensesAmt025493
IRS990/PYSalariesCompEmpBnftPaidAmt0145460
IRS990/PYTotalExpensesAmt0215624
IRS990/PYTotalRevenueAmt0241117
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93260
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0931238
IRS990ScheduleA/SubstantialContributorsTotAmt043704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974942
IRS990ScheduleA/TotalSupportAmt0998557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012879
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057382
IRS990ScheduleD/ExpensesSubtotalAmt0209265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0220509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBAK IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, SBAK QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08304
IRS990ScheduleD/TotalExpensesPerForm990Amt0209265
IRS990ScheduleD/TotalRevenuePerForm990Amt0220509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK N ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09146
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL DEVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ADAPTIVE PLAY TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWBORN & FAMILY OUTREACH: HOSPITAL VISITS AND/OR HOME VISITS TO DELIVERY INFORMATION, SUPPLIES, AND A GIFT FOR NEWBORNS/SIBLINGS. FAMILY OUTREACH INCLUDES YARD SIGNS AND ACTIVITY BASKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWED 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DISCLOSING TO THE BOARD ANY POTENTIAL CONFLICT OF INTEREST HE/SHE MAY HAVE, INCLUDING THE IDENTIFICATION OF ANY MATERIAL, FINANCIAL OR OTHER BENEFICIAL INTERST HELD BY THE ED OR BY THE ED'S IMMEDIATE FAMILY IN ANY ORGANIZATION OF BUSINESS ENGAGED IN THE DELIVERY OF PRODUCTS OR SERVICES TO SBAK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEMI-ANNUAL REVIEW BY INDEPENDENT BOARD OF DIRECTORS, AND DATA ANALYSIS TO DETERMINE AMOUNTS FROM SIMILAR ORGANIZATIONS PERFORMED BY THE EXECUTIVE COMMITTEE. ALL DOCUMENTATION PERTAINING TO HAVE BEEN RETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,285
Liabilities
$9,458
Net assets
$114,827
Revenue
$220,509
Expenses
$209,265
Net income
$11,244
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
2021Detailed filing. Detailed filing data is available for this year.$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