Civic Intelligence

Spina Bifida Wisconsin Ltd.

990EZ • Fiscal year 2020 • EIN 39-1594831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.SBWIS.ORG
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,210

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-57%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$81,566

Down $21,780 (-21%) from 2019

Net Assets

Down

$80,682

Down $20,722 (-20%) from 2019

Liabilities

Down

$884

Down $1,058 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$43,177

Down $56,473 (-57%) from 2019

Expenses

Down

$63,899

Down $43,534 (-41%) from 2019

Net Income

Down

-$20,722

Down $12,939 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$81,566
Liabilities$884
Net Assets$80,682
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$43,177
Expenses$63,899
Net Income-$20,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$45,686
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
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, MEDICAL AND OTHER EXPENSE REIMBURSEMENT AND IN OTHER WAYS. THE ASSOCIATION ALSO PROMOTES EDUCATION RELATED TO TAKING FOLIC ACID DURING PREGNANCY TO REDUCE INCIDENCES OF SPINA BIFIDA.$0$20,640
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$3,271
OUTREACH SERVICES TO FAMILIES - THE ORGANIZATION PROMOTES GROUP EVENTS AND PROVIDES MATERIALS (INCLUDING ZIP-ZAC MOBILITY DEVICES) TO FAMILIES IN NEED.$0$1,219
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MOHARExecutive DirectorPT$18,210-$18,210
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--
TIM GERDSDirector-$0--
HARPREET SINGH-GILLDirector-$0--
JESSICA HAMMONDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sprint for Spina Bifida$16,264$13,270$2,509$10,761
DANNY'S GOLF OUTING$0---
Total Events$16,264$13,270$2,509$10,761
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
2021-11-10
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: greater milwaukee foundation. Amount: 4,757. Description: bmo harris. Amount: 10. Total included on form 990-ez, line 4: 4,767.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: accrual adjustment (beginning of year). Amount: 474.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 25. Description: other expenses. Amount: 8,675. Total to form 990-ez, line 14: 8,700.”

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

“Description: payroll taxes. Amount: 1,858. Description: license and permits and registration fees. Amount: 26. Description: insurance. Amount: 1,060. Description: telephones. Amount: 1,805. Description: misc office expenses. Amount: 43. Description: newborn, family, scholarship, sports & rec, campership & relief funds. Amount: 23,910. Description: outreach services to families. Amount: 1,219. Description: postage/usps. Amount: 195. Description: advertising and misc fundraising. Amount: 301. Description: computer expenses. Amount: 1,498. Description: legal and filing fees. Amount: 74. Total to form 990-ez, line 16: 31,989.”

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

“Description: receivables and prepaid expenses. Beg. Of year amount: 250. End of year amount: 250. Description: security deposit. Beg. Of year amount: 320. End of year amount: 320. Description: greater milwaukee foundation fund. Beg. Of year amount: 77,696. End of year amount: 67,458.”

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

“Description: withholding and accrued wages. Beg. Of year amount: 1,942. End of year amount: 884.”

Raw XML Appendix258 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER, DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT, DIRECTOR
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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, MEDICAL AND OTHER EXPENSE REIMBURSEMENT 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02509
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GREATER MILWAUKEE FOUNDATION. AMOUNT: 4,757. DESCRIPTION: BMO HARRIS. AMOUNT: 10. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUAL ADJUSTMENT (BEGINNING OF YEAR). AMOUNT: 474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 25. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,675. TOTAL TO FORM 990-EZ, LINE 14: 8,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,858. DESCRIPTION: LICENSE AND PERMITS AND REGISTRATION FEES. AMOUNT: 26. DESCRIPTION: INSURANCE. AMOUNT: 1,060. DESCRIPTION: TELEPHONES. AMOUNT: 1,805. DESCRIPTION: MISC OFFICE EXPENSES. AMOUNT: 43. DESCRIPTION: NEWBORN, FAMILY, SCHOLARSHIP, SPORTS & REC, CAMPERSHIP & RELIEF FUNDS. AMOUNT: 23,910. DESCRIPTION: OUTREACH SERVICES TO FAMILIES. AMOUNT: 1,219. DESCRIPTION: POSTAGE/USPS. AMOUNT: 195. DESCRIPTION: ADVERTISING AND MISC FUNDRAISING. AMOUNT: 301. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,498. DESCRIPTION: LEGAL AND FILING FEES. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 31,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RECEIVABLES AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 320. DESCRIPTION: GREATER MILWAUKEE FOUNDATION FUND. BEG. OF YEAR AMOUNT: 77,696. END OF YEAR AMOUNT: 67,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: WITHHOLDING AND ACCRUED WAGES. BEG. OF YEAR AMOUNT: 1,942. END OF YEAR AMOUNT: 884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B HANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02625238000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B HANLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T08:44:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,566
Liabilities
$884
Net assets
$80,682
Revenue
$43,177
Expenses
$63,899
Net income
-$20,722
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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