Civic Intelligence

Spina Bifida Wisconsin Ltd.

990EZ • Fiscal year 2016 • EIN 39-1594831

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

830 N 109th Street No 6Wauwatosa, WI 53226

(414) 607-9061

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% 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

84th percentile

$24,264

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

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

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$82,432

Down $5,534 (-6.3%) from 2015

Net Assets

Down

$80,663

Down $5,359 (-6.2%) from 2015

Liabilities

Down

$1,769

Down $175 (-9.0%) from 2015

Revenue

Up

$63,650

Up $3,887 (+6.5%) from 2015

Expenses

Down

$72,856

Down $1,648 (-2.2%) from 2015

Net Income

Up

-$9,206

Up $5,535 (+38%) 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 2011: $169,588Liabilities 2011: $3,525Net Assets 2011: $166,0632011Assets 2012: $123,285Liabilities 2012: $4,0262012Assets 2013: $106,679Liabilities 2013: $6,2762013Assets 2014: $102,307Liabilities 2014: $3,092Net Assets 2014: $99,2152014Assets 2015: $87,966Liabilities 2015: $1,944Net Assets 2015: $86,0222015Assets 2016: $82,432Liabilities 2016: $1,769Net Assets 2016: $80,6632016Assets 2017: $101,084Liabilities 2017: $1,940Net Assets 2017: $99,1442017Assets 2018: $111,231Liabilities 2018: $2,044Net Assets 2018: $109,1872018Assets 2019: $103,346Liabilities 2019: $1,942Net Assets 2019: $101,4042019Assets 2020: $81,566Liabilities 2020: $884Net Assets 2020: $80,6822020Assets 2021: $147,650Liabilities 2021: $630Net Assets 2021: $147,0202021Assets 2022: $146,968Liabilities 2022: $1,646Net Assets 2022: $145,3222022Assets 2023: $134,630Liabilities 2023: $8052023Assets 2024: $135,386Liabilities 2024: $0Net Assets 2024: $135,3862024

Highlighted filing

2016

Assets$82,432
Liabilities$1,769
Net Assets$80,663

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $148,8062011Revenue 2012: $74,884Expenses 2012: $121,688Net Income 2012: -$46,8042012Revenue 2013: $82,162Expenses 2013: $101,018Net Income 2013: -$18,8562013Revenue 2014: $70,027Expenses 2014: $71,184Net Income 2014: -$1,1572014Revenue 2015: $59,763Expenses 2015: $74,504Net Income 2015: -$14,7412015Revenue 2016: $63,650Expenses 2016: $72,856Net Income 2016: -$9,2062016Revenue 2017: $97,759Expenses 2017: $83,272Net Income 2017: $14,4872017Revenue 2018: $101,113Expenses 2018: $91,070Net Income 2018: $10,0432018Revenue 2019: $99,650Expenses 2019: $107,433Net Income 2019: -$7,7832019Revenue 2020: $43,177Expenses 2020: $63,899Net Income 2020: -$20,7222020Revenue 2021: $130,716Expenses 2021: $64,378Net Income 2021: $66,3382021Revenue 2022: $87,100Expenses 2022: $88,798Net Income 2022: -$1,6982022Revenue 2023: $81,263Expenses 2023: $92,760Net Income 2023: -$11,4972023Revenue 2024: $102,498Expenses 2024: $100,937Net Income 2024: $1,5612024

Highlighted filing

2016

Revenue$63,650
Expenses$72,856
Net Income-$9,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$86,377
Mission and Program Overview

Mission

The organization provides programs and assistance to persons with spina bifida and provides educational services regarding spina bifida to the general public. The mission of the organization is to enhance the lives of persons of all ages with spina bifida by encouraging care, treatment, education, independence, health, accessibility and social interaction, to enhance their growth and development. The organization strives to raise the level of awareness about the particular needs of persons with spina bifida.

Program Services

DescriptionGrantsExpenses
CAMPERSHIP FUND. PURPOSE IS TO REIMBURSE THOSE WITH SPINA BIFIDA FOR CAMP EXPENSES. THIS ALLOWS THOSE WITH SPINA BIFIDA TO ATTEND CAMPS SPECIFICALLY DESIGNED FOR THOSE WITH DISABILITIES AND ALLOWS THEM TO SOCIALIZE WITH OTHERS FACING SIMILAR CIRCUMSTANCES.$0$6,660
THE ORGANIZATION ATTEMPTS TO EDUCATE AND ENHANCE THE LIVES OF THOSE AFFECTED BY SPINA BIFIDA THROUGH THE DISTRIBUTION OF NEWSLETTERS AND EDUCATION MATERIALS, THROUGH GROUP MEETINGS WITH RELATED SPEAKERS, THROUGH SCHOLARSHIPS, FAMILY SERVICES, AND IN OTHER WAYS. THE ASSOCIATION ALSO PROMOTES EDUCATION RELATED TO TAKING FOLIC ACID DURING PREGNANCY TO REDUCE INCIDENCES OF SPINA BIFIDA.$0$6,150
OUTREACH SERVICES TO FAMILIES - THE ORGANIZATION PROMOTES GROUP EVENTS AND PROVIDES MATERIALS (INCLUDING ZIP-ZAC MOBILITY DEVICES) TO FAMILIES IN NEED.$0$3,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MOHARExecutive DirectorPT$24,264-$24,264
MICHAEL MOULTONTreasurer, DirectorPT$0--
EILEEN SHERBURNEDirector-$0--
BRUCE KAUFMANDirector-$0--
DANA GASSDirector-$0--
BRITTNEY STICHDirector-$0--
JAMES B HANLEYSecretary, Director-$0--
JEANNE BOWMANDirector-$0--
KAREN DREZEWIECKIPresident, DirectorPT$0--
TIME GERDSDirector-$0--
HARPREET SINGH-GILLDirector-$0--
MARY HARMONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DANNY'S GOLF OUTING$34,111$34,111$90$34,021
Sprint for Spina Bifida$22,621$7,500$5,942$1,558
Total Events$56,732$41,611$22,727$18,884
Filing and Contact Details

Filer

Filer Name
Spina Bifida Wisconsin Ltd
EIN
39-1594831
Phone
4146079061
Address
830 N 109TH STREET NO 6, WAUWATOSA, WI 53226

Signing Officer

Name
James B Hanley
Title
Secretary
Phone
2625238000
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Niebler Pyzyk Et Al Llp
Address
PO BOX 444, MENOMONEE FALLS, WI 53052-0444
Preparer
James B Hanley
Phone
2625238000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bmo harris bank. Amount: 4. Description: greater milwaukee foundation. Amount: 3,098. Total included on form 990-ez, line 4: 3,102.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,013. Description: other expenses. Amount: 8,450. Total to form 990-ez, line 14: 9,463.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,360. Description: auto and travel. Amount: 143. Description: supplies. Amount: 1,145. Description: license and permits and registration fees. Amount: 160. Description: insurance. Amount: 2,948. Description: telephones. Amount: 1,977. Description: misc office expenses. Amount: 3,081. Description: newborn, family, scholarship, sports & rec, campership & conference funds. Amount: 12,810. Description: outreach services to families. Amount: 3,665. Description: employee expense - other. Amount: 956. Description: advertising. Amount: 841. Description: bank and merchant fees. Amount: 226. Description: dues and subscriptions. Amount: 64. Description: computer tech support and software. Amount: 2,037. Description: postage/usps. Amount: 206. Total to form 990-ez, line 16: 32,619.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: correction to 2015 accrual based end-of-year assets. Amount: 3,847.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivables and prepaid expenses. Beg. Of year amount: 2,398. End of year amount: 2,472. Description: security deposit. Beg. Of year amount: 320. End of year amount: 320. Description: greater milwaukee foundation fund. Beg. Of year amount: 58,550. End of year amount: 60,711. Description: other depreciable assets. Beg. Of year amount: 3,418. End of year amount: 2,430.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: withholding and accrued wages. Beg. Of year amount: 1,944. End of year amount: 1,769.

Raw XML Appendix264 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES B HANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02625238000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N94 W17900 APPLETON AVENUE STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENOMONEE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041664
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9206
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082432
IRS990EZ/FundraisingGrossIncomeAmt041611
IRS990EZ/GrossReceiptsAmt086377
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03102
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080663
IRS990EZ/OccupancyRentUtltsAndMaintAmt09463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1024264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN SHERBURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA GASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTNEY STICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES B HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN DREZEWIECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIME GERDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HARPREET SINGH-GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY MOHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065933
IRS990EZ/OtherChangesInNetAssetsAmt03847
IRS990EZ/OtherExpensesTotalAmt032619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES PROGRAMS AND ASSISTANCE TO PERSONS WITH SPINA BIFIDA AND PROVIDES EDUCATIONAL SERVICES REGARDING SPINA BIFIDA TO THE GENERAL PUBLIC. THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE LIVES OF PERSONS OF ALL AGES WITH SPINA BIFIDA BY ENCOURAGING CARE, TREATMENT, EDUCATION, INDEPENDENCE, HEALTH, ACCESSIBILITY AND SOCIAL INTERACTION, TO ENHANCE THEIR GROWTH AND DEVELOPMENT. THE ORGANIZATION STRIVES TO RAISE THE LEVEL OF AWARENESS ABOUT THE PARTICULAR NEEDS OF PERSONS WITH SPINA BIFIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ATTEMPTS TO EDUCATE AND ENHANCE THE LIVES OF THOSE AFFECTED BY SPINA BIFIDA THROUGH THE DISTRIBUTION OF NEWSLETTERS AND EDUCATION MATERIALS, THROUGH GROUP MEETINGS WITH RELATED SPEAKERS, THROUGH SCHOLARSHIPS, FAMILY SERVICES, AND IN OTHER WAYS. THE ASSOCIATION ALSO PROMOTES EDUCATION RELATED TO TAKING FOLIC ACID DURING PREGNANCY TO REDUCE INCIDENCES OF SPINA BIFIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPERSHIP FUND. PURPOSE IS TO REIMBURSE THOSE WITH SPINA BIFIDA FOR CAMP EXPENSES. THIS ALLOWS THOSE WITH SPINA BIFIDA TO ATTEND CAMPS SPECIFICALLY DESIGNED FOR THOSE WITH DISABILITIES AND ALLOWS THEM TO SOCIALIZE WITH OTHERS FACING SIMILAR CIRCUMSTANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTREACH SERVICES TO FAMILIES - THE ORGANIZATION PROMOTES GROUP EVENTS AND PROVIDES MATERIALS (INCLUDING ZIP-ZAC MOBILITY DEVICES) TO FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23665
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030774
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022727
IRS990EZ/SpecialEventsNetIncomeLossAmt018884
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01944
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01769
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072856
IRS990EZ/TotalProgramServiceExpensesAmt016475
IRS990EZ/TotalRevenueAmt063650
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SBWIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024048
IRS990ScheduleA/InvestmentIncomeCYPct00.09400
IRS990ScheduleA/InvestmentIncomePYPct00.07860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90600
IRS990ScheduleA/PublicSupportPY509Pct00.92140
IRS990ScheduleA/PublicSupportTotal509Amt0231789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049909
IRS990ScheduleA/Total509Grp/TotalAmt0231789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255837
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRINT FOR SPINA BIFIDA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANNY'S GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08347
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BMO HARRIS BANK. AMOUNT: 4. DESCRIPTION: GREATER MILWAUKEE FOUNDATION. AMOUNT: 3,098. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,013. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,450. TOTAL TO FORM 990-EZ, LINE 14: 9,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,360. DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 143. DESCRIPTION: SUPPLIES. AMOUNT: 1,145. DESCRIPTION: LICENSE AND PERMITS AND REGISTRATION FEES. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 2,948. DESCRIPTION: TELEPHONES. AMOUNT: 1,977. DESCRIPTION: MISC OFFICE EXPENSES. AMOUNT: 3,081. DESCRIPTION: NEWBORN, FAMILY, SCHOLARSHIP, SPORTS & REC, CAMPERSHIP & CONFERENCE FUNDS. AMOUNT: 12,810. DESCRIPTION: OUTREACH SERVICES TO FAMILIES. AMOUNT: 3,665. DESCRIPTION: EMPLOYEE EXPENSE - OTHER. AMOUNT: 956. DESCRIPTION: ADVERTISING. AMOUNT: 841. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 226. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 64. DESCRIPTION: COMPUTER TECH SUPPORT AND SOFTWARE. AMOUNT: 2,037. DESCRIPTION: POSTAGE/USPS. AMOUNT: 206. TOTAL TO FORM 990-EZ, LINE 16: 32,619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CORRECTION TO 2015 ACCRUAL BASED END-OF-YEAR ASSETS. AMOUNT: 3,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RECEIVABLES AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,398. END OF YEAR AMOUNT: 2,472. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 320. DESCRIPTION: GREATER MILWAUKEE FOUNDATION FUND. BEG. OF YEAR AMOUNT: 58,550. END OF YEAR AMOUNT: 60,711. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,418. END OF YEAR AMOUNT: 2,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: WITHHOLDING AND ACCRUED WAGES. BEG. OF YEAR AMOUNT: 1,944. END OF YEAR AMOUNT: 1,769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B HANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02625238000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINA BIFIDA WISCONSIN LTD
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0391594831
ReturnHeader/Filer/PhoneNum04146079061
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 N 109TH STREET NO 6
ReturnHeader/Filer/USAddress/CityNm0WAUWATOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E171587E60163901FA0EED5E943988475C9CE61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E171587E60163901FA0EED5E943988475C9CE61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.158.50
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:29:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391502627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIEBLER PYZYK ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMONEE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530520444
ReturnHeader/PreparerPersonGrp/PhoneNum02625238000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B HANLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-26T10:29:41-05:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.02$1.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$0.81$0.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.87$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.31$0.64$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.43$0.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.00$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.01$0.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.98$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$0.64$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.60$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.70$0.71$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$0.82$1.01$0.19
2012Summary only. Only limited summary data is available for this year.$1.23$0.04$0.75$1.22$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits