Civic Intelligence

Solution Focused Brief Therapy

EIN 33-1069249 • 501(c)3 • Santa Fe, NM

Profile

To foster the exchange of ideas and practices in the field of solution-focused brief therapy, to provide research awards, scholarships, and/or fellowships to further the development of the field of solution-focused therapy, and to hold an annual conference.

74 Camino Don FidelSanta Fe, NM 87507

www.sfbta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$9,157

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,695

Down $19,899 (-29%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$48,695

Down $19,899 (-29%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$51,713

Down $14,037 (-21%) from 2014

Expenses

Down

$66,155

Down $19,225 (-23%) from 2014

Net Income

Up

-$14,442

Up $5,188 (+26%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $81,576Net Assets 2011: $81,5762011Assets 2012: $88,057Net Assets 2012: $88,0572012Assets 2013: $90,927Net Assets 2013: $90,9272013Assets 2014: $68,594Net Assets 2014: $68,5942014Assets 2015: $48,695Net Assets 2015: $48,6952015

Highlighted filing

2015

Assets$48,695
Liabilities-
Net Assets$48,695
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $93,832Expenses 2011: $155,106Net Income 2011: -$61,2742011Revenue 2012: $63,647Expenses 2012: $57,166Net Income 2012: $6,4812012Revenue 2013: $33,900Expenses 2013: $31,030Net Income 2013: $2,8702013Revenue 2014: $65,750Expenses 2014: $85,380Net Income 2014: -$19,6302014Revenue 2015: $51,713Expenses 2015: $66,155Net Income 2015: -$14,4422015

Highlighted filing

2015

Revenue$51,713
Expenses$66,155
Net Income-$14,442
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,695
Liabilities
-
Net assets
$48,695
Revenue
$51,713
Expenses
$66,155
Net income
-$14,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.52$0.66$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.66$0.85$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.34$0.31$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.64$0.57$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.94$1.55$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$54,785
Mission and Program Overview

Mission

To foster the exchange of ideas and practices in the field of solution-focused brief therapy, to provide research awards, scholarships, and/or fellowships to further the development of the field of solution-focused therapy, and to hold an annual conference.

Program Services

DescriptionGrantsExpenses
A CONFERENCE IS HELD ANNUALLY TO FOSTER THE EXCHANGE OF IDEAS AND PRACTICES IN THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY. AWARDS ARE GIVEN FOR TRAINING AND RESEARCH. HONORARY AWARDS ARE GIVEN FOR SIGNIFICANT CONTRIBUTIONS TO THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY AND FOR INNOVATIVE RESEARCH AND/OR PRACTICE IN THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY.$44,245$1,250
IN 2007, THE HEIRS OF STEVE DE SHAZER AND INSOO KIM BERG BEQUEATHED THE COPY AND ROYALTY RIGHTS TO THE BOOKS, AUDIO MATERIALS, AND VIDEO MATERIALS PRODUCED BY AND/OR DISTRIBUTED BY THE BRIEF FAMILY THERAPY CENTER TO THE SOLUTION FOCUSED BRIEF THERAPY ASSOCIATION. THESE MATERIALS ARE USED FOR EDUCATIONAL AND TRAINING PURPOSES BY PROFESSIONAL THERAPISTS AND SOLUTION-FOCUSED BRIEF THERAPY TRAINERS. THE FUNDS FROM THE SALES OF THESE PRODUCTS ARE USED TO FOSTER THE EXCHANGE OF IDEAS AND PRACTICES IN THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY AND TO ENHANCE ITS PRACTICES, TO PROVIDE RESEARCH AWARDS, TRAINING, SCHOLARSHIPS AND/OR FELLOWSHIPS TO HELP FINANCE RESEARCH AND TRAINING IN SOLUTION-FOCUSED BRIEF THERAPY.$6,373$5,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE TAYLORDirectorPT$9,157-$9,157
STEPHEN LANGERPresident-$0--
THORANA NELSONSec/Treas-$0--
TERI PICHOTDirector-$0--
NEAL SHEELEYVice President-$0--
MONICA ROTNERDirector-$0--
PHILLIP WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Solution Focused Brief Therapy
EIN
33-1069249
Phone
4357700027
Address
74 CAMINO DON FIDEL, SANTA FE, NM 87507

Signing Officer

Name
Thorana Nelson
Title
Sec/Treas
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505-4091
Preparer
Phillip G Loggains
Phone
5059888835
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1270”

Other Expenses.1

“Conference production $42995”

Other Expenses.2

“BOARD EXPENSES $1505”

Other Expenses.3

“License, fees & permits $360”

Other Assets.1010

“Inventories - Beginning $2668 Inventories - Ending $2190”

Raw XML Appendix198 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1270
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0SOLU
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05059888835
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ReturnHeader/ReturnTs02016-05-12T14:34:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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