Civic Intelligence

Spina Bifida Texas

990 • Fiscal year 2014 • EIN 74-1936785

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2016

1550 NE Loop 410 No 224San Antonio, TX 78209

(210) 826-7289

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$48,993

Down $16,382 (-25%) from 2013

Net Assets

Down

$45,240

Down $16,770 (-27%) from 2013

Liabilities

Up

$3,753

Up $388 (+12%) from 2013

Revenue

Down

$67,396

Down $30,353 (-31%) from 2013

Expenses

Down

$84,166

Down $9,539 (-10%) from 2013

Net Income

Down

-$16,770

Down $20,814 (-515%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $60,873Liabilities 2011: $3,184Net Assets 2011: $57,6892011Assets 2012: $61,630Liabilities 2012: $3,664Net Assets 2012: $57,9662012Assets 2013: $65,375Liabilities 2013: $3,365Net Assets 2013: $62,0102013Assets 2014: $48,993Liabilities 2014: $3,753Net Assets 2014: $45,2402014Assets 2015: $61,787Liabilities 2015: $3,917Net Assets 2015: $57,8702015Assets 2016: $68,040Liabilities 2016: $3,333Net Assets 2016: $64,7072016Assets 2017: $84,891Liabilities 2017: $5,561Net Assets 2017: $79,3302017Assets 2018: $64,874Liabilities 2018: $5,561Net Assets 2018: $59,3132018Assets 2019: $75,603Liabilities 2019: $4,846Net Assets 2019: $70,7572019Assets 2020: $76,923Liabilities 2020: $4,166Net Assets 2020: $72,7572020Assets 2021: $108,359Liabilities 2021: $4,485Net Assets 2021: $103,8742021Assets 2022: $145,552Liabilities 2022: $17,337Net Assets 2022: $128,2152022Assets 2023: $197,973Liabilities 2023: $17,417Net Assets 2023: $180,5562023Assets 2024: $233,042Liabilities 2024: $12,956Net Assets 2024: $220,0862024

Highlighted filing

2014

Assets$48,993
Liabilities$3,753
Net Assets$45,240

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $72,8622011Expenses 2012: $82,7162012Revenue 2013: $97,749Expenses 2013: $93,705Net Income 2013: $4,0442013Revenue 2014: $67,396Expenses 2014: $84,166Net Income 2014: -$16,7702014Revenue 2015: $99,734Expenses 2015: $87,104Net Income 2015: $12,6302015Revenue 2016: $105,449Expenses 2016: $98,612Net Income 2016: $6,8372016Revenue 2017: $119,344Expenses 2017: $104,721Net Income 2017: $14,6232017Revenue 2018: $94,216Expenses 2018: $114,233Net Income 2018: -$20,0172018Revenue 2019: $112,765Expenses 2019: $101,321Net Income 2019: $11,4442019Revenue 2020: $85,538Expenses 2020: $83,538Net Income 2020: $2,0002020Revenue 2021: $109,499Expenses 2021: $78,382Net Income 2021: $31,1172021Revenue 2022: $107,472Expenses 2022: $83,131Net Income 2022: $24,3412022Revenue 2023: $158,092Expenses 2023: $105,751Net Income 2023: $52,3412023Revenue 2024: $309,653Expenses 2024: $270,123Net Income 2024: $39,5302024

Highlighted filing

2014

Revenue$67,396
Expenses$84,166
Net Income-$16,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$67,606
Mission and Program Overview

Mission

To improve the lives of those affected by spina bifida and to promote its prevention thrpugh folic acid awareness.

To improve the lives of those affected by spina bifida and to promote its prevention through folic acid awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,387$43,146▼ $19,241
Land, Buildings, and Equipment, Net$1,387$4,246▲ $2,859
Savings and Temporary Cash Investments$1,001$1,001→ $0
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$65,375$48,993▼ $16,382
Liabilities
Accounts Payable and Accrued Expenses$3,365$3,753▲ $388
Total Liabilities$3,365$3,753▲ $388
Net Assets / Fund Balance
Unrestricted Net Assets$55,895$40,423▼ $15,472
Temporarily Rstr Net Assets$6,115$4,817▼ $1,298
Total Net Assets Fund Balance$62,010$45,240▼ $16,770
Total Liabilities and Net Assets / Fund Balance$65,375$48,993▼ $16,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,246$2,074$6,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nora OylerExecutive Director/CEOPT$30,000$30,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$56,049
Program Service Revenue
$11,059
Investment Income
$0
Other Revenue
$288
All Other Contributions
$37,226
Change in Net Assets
$-16,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,988
Other Expenses$29,178
Total Fundraising Expense$160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000$3,000-$30,000
Other Salaries and Wages$18,997$2,111-$21,108
Occupancy$6,599$1,164-$7,763
Payroll Taxes$3,492$388-$3,880
Fees for Services Other$3,018$532-$3,550
Office Expenses$2,556$822$109$3,487
Insurance$512$1,459-$1,971
Conferences and Meetings$1,689--$1,689
Depreciation Depletion-$911-$911
Advertising$210--$210
Other Expenses$93$17$17$127
All Other Expenses$31$14-$45
Total Functional Expenses$73,131$10,875$160$84,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$498
Fundraising Direct Expenses$210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,321$498$210$288
Total Events$19,321$498$210$288
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11

Form 990 is provided to the organization's tax accountants for return preparation and compliance. A draft of the 990 is reviewed and approved by the treasurer. Once approved, the 990 is distributed to the board members.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces compliance with the conflict of interest policy by employee handbook and signature of adherence to understanding and compliance with the code of ethics policy and disclosures of any non-compliance.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Spina Bifida Texas
EIN
74-1936785
Phone
2108267289
Address
1550 NE LOOP 410 NO 224, SAN ANTONIO, TX 78209

Signing Officer

Name
Michelle Chipman
Title
Treasurer
Phone
2108267289
Signed
2016-03-02

Organization Details

Principal Officer
Michelle Chipman
Formed
1977
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Spina bifida texas 1550 ne loop 410, ste 224 san antonio, tx 78209 employer identification number: 74-1936785 for the year ending december 31, 2014 spina bifida texas is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990, Page 1, Part B

The 2014 form 990 has been amended as follows: total expenses have been decreased and reclassed in parts i, viii, and ix. Part iii - updated and reclassed revenue and expense part iv - line 2 and 18 part v - line 2a part vii - updated section a, b and c for additional board memeber part ix - updated to reflect correct balances part x - updated to reflect correct balances part xii - line 2a schedule a - reclass amounts in section a, b, and c schedule b - updated to include contributors $5,000 and greater schedule d - increased cost basis and decreased accumulated depreciation schedule g - updated to include fundraising receipts

Raw XML AppendixShowing 400 of 440 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/ProgSrvcAccomActy3Grp/Desc0FOLIC ACIDSBTX STRIVES TO EDUCATE ALL WOMEN ABOUT THE BENEFITS OF CONSUMING 400MCGS OF FOLIC ACID IN THEIR DAILY DIET. NOT ONLY DOES IT HELP IN HEALTHY CELL PRODUCTION, IT CAN ALSO PREVENT UP TO 70% OF THE PREGNANCIES AFFECTED BY NEURAL TUBE DEFECTS LIKE SPINA BIFIDA. THIS COMPLEX BIRTH DEFECT OCCURS IN THE FIRST 28 DAYS OF A PREGNANCY AND CAN AFFECT THE DEVELOPMENT OF ALL THE MAJOR SYSTEMS OF THE BODY. ISSUES ASSOCIATED WITH SB INCLUDE PARALYSIS, ORTHOPEDIC CHALLENGES, HYDROCEPHALUS, DEVELOPMENTAL DISABILITIES, AND BOWEL AND BLADDER INCONTINENCE ISSUES. THIS BIRTH DEFECT OCCURS IN 6.3 OF 10,000 BIRTHS IN TEXAS, NEARLY TWICE THE NATIONAL AVERAGE. OUTREACH EFFORTS INCLUDE ATTENDANCE AT BRIDAL AND HEALTH FAIRS WHERE VOLUNTEERS DISTRIBUTE MULTIVITAMINS, ADMINISTER FOLIC ACID QUIZZES AND DISTRIBUTE ITEMS WITH THE FOLIC ACID MESSAGE. ON VALENTINES DAY, VOLUNTEERS PROVIDE FOLIC ACID GIFT BAGS TO BRIDES AT THE ANNUAL MASS WEDDING CEREMONIES AT THE BEXAR COUNTY COURTHOUSE. FINALLY, OUR OUTREACH EFFORTS ALSO INCLUDE FOLIC ACID PRESENTATIONS AT HIGH SCHOOLS AND WOMEN'S GROUPS TO HELP EDUCATE WOMEN. IN 2014, SBTX SHARED THE FOLIC MESSAGE WITH OVER 2,000 WOMEN AND DISTRIBUTED 400 BOTTLES OF VITAMINS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021939
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LENDING CLOSET - THIS PROGRAM PROVIDES EMERGENCY INCONTINENCE SUPPLIES AND USED MEDICAL EQUIPMENT FROM FAMILIES WITH A SURPLUS, TO OTHERS IN NEED. IN 2014, SBTX CONNECTED 68 FAMILIES WITH THESE ITEMS.SB DAY - SBTX INVITES FAMILIES AFFECTED WITH SB THROUGHOUT TEXAS TO ENJOY A DAY OF INFORMATION AND FELLOWSHIP AT MORGAN'S WONDERLAND, AN ALL ACCESSIBLE AMUSEMENT PARK IN SAN ANTONIO, TX. IN 2014, 325 PARTICIPANTS GATHERED FOR THIS RESOURCE DAY WHERE THEY SHARED EXPERIENCES AND NETWORKED WITH OTHERS THAT FACE THE SAME ISSUES IN THEIR LIVES.NEW PARENT MENTORING - SBTX PROVIDES INFORMATION AND RESOURCES TO NEWLY BORN/DIAGNOSED FAMILIES. THIS CONNECTION BETWEEN VETERAN AND NEW PARENTS PROVIDES NOT ONLY A CHANCE TO SUPPORT, IT ALSO HELPS TO GUIDE NEW PARENTS AND PROVIDES THEM WITH INFORMATION AND RESOURCES THAT THEY WILL NEED REGARDING THEIR CHILD'S CARE. IN 2014, SBTX CONNECTED 9 NEWLY DIAGNOSED FAMILIES. RESOURCE AND REFERRAL INFORMATION-SBTX PROVIDES FAMILIES WITH INFORMATION REGARDING ASSISTANCE AND OPPORTUNITIES BY CONNECTING FAMILIES WITH AGENCIES AND ORGANIZATIONS IN THE COMMUNITY. SBTX ALSO PROVIDES ASSISTANCE TO PARENTS REGARDING EDUCATIONAL ISSUES AND THE PROCESS FOR GAINING SUPPORT IN THE PUBLIC SCHOOL SYSTEMS. THE SBTX OFFICE HOUSES A RESOURCE LIBRARY THAT CONTAINS BOOKS AND OTHER PUBLICATIONS THAT CONTAIN INFORMATION ON THE ISSUES ASSOCIATED WITH THIS COMPLEX DISABILITY. FINALLY, SBTX PROVIDES INFORMATION THROUGH THEIR EMAIL BLASTS AND MAILINGS THROUGHOUT THE YEAR. IN 2014, 760 INDIVIDUALS RECEIVED THESE SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt039537
IRS990/PYOtherRevenueAmt023948
IRS990/PYProgramServiceRevenueAmt07745
IRS990/PYRevenuesLessExpensesAmt04044
IRS990/PYSalariesCompEmpBnftPaidAmt054168
IRS990/PYTotalExpensesAmt093705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt023948
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt028258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023451
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt028137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0104082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46620
IRS990ScheduleA/PublicSupportPY509Pct00.56950
IRS990ScheduleA/PublicSupportTotal509Amt0190678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0114200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043734
IRS990ScheduleA/Total509Grp/TotalAmt0304878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408961
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0210
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPINA BIFIDA TEXAS 1550 NE LOOP 410, STE 224 SAN ANTONIO, TX 78209 EMPLOYER IDENTIFICATION NUMBER: 74-1936785 FOR THE YEAR ENDING DECEMBER 31, 2014 SPINA BIFIDA TEXAS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATION'S TAX ACCOUNTANTS FOR RETURN PREPARATION AND COMPLIANCE. A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE TREASURER. ONCE APPROVED, THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEE HANDBOOK AND SIGNATURE OF ADHERENCE TO UNDERSTANDING AND COMPLIANCE WITH THE CODE OF ETHICS POLICY AND DISCLOSURES OF ANY NON-COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 2014 FORM 990 HAS BEEN AMENDED AS FOLLOWS: TOTAL EXPENSES HAVE BEEN DECREASED AND RECLASSED IN PARTS I, VIII, AND IX. PART III - UPDATED AND RECLASSED REVENUE AND EXPENSE PART IV - LINE 2 AND 18 PART V - LINE 2A PART VII - UPDATED SECTION A, B AND C FOR ADDITIONAL BOARD MEMEBER PART IX - UPDATED TO REFLECT CORRECT BALANCES PART X - UPDATED TO REFLECT CORRECT BALANCES PART XII - LINE 2A SCHEDULE A - RECLASS AMOUNTS IN SECTION A, B, AND C SCHEDULE B - UPDATED TO INCLUDE CONTRIBUTORS $5,000 AND GREATER SCHEDULE D - INCREASED COST BASIS AND DECREASED ACCUMULATED DEPRECIATION SCHEDULE G - UPDATED TO INCLUDE FUNDRAISING RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1, PART B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04817
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065375
IRS990/TotalAssetsEOYAmt048993
IRS990/TotalAssetsGrp/BOYAmt065375
IRS990/TotalAssetsGrp/EOYAmt048993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056049
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073131
IRS990/TotalFunctionalExpensesGrp/TotalAmt084166
IRS990/TotalGrossUBIAmt011059
IRS990/TotalLiabilitiesBOYAmt03365
IRS990/TotalLiabilitiesEOYAmt03753
IRS990/TotalLiabilitiesGrp/BOYAmt03365
IRS990/TotalLiabilitiesGrp/EOYAmt03753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073131
IRS990/TotalProgramServiceRevenueAmt011059
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011059
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048993
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.13$2.20$3.10$2.70$0.40
2023Summary only. Only limited summary data is available for this year.$1.98$0.17$1.81$1.58$1.06$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.28$1.07$0.83$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$1.09$0.78$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.86$0.84$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.13$1.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.59$0.94$1.14$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$1.19$1.05$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.05$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.00$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.67$0.84$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.98$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.73