Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 33-1069249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$88,057
Up $6,481 (+7.9%) from 2011
Net Assets
Up$88,057
Up $6,481 (+7.9%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$63,647
Down $30,185 (-32%) from 2011
Expenses
Down$57,166
Down $97,940 (-63%) from 2011
Net Income
Up$6,481
Up $67,755 (+111%) from 2011
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 78201 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 83629 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 715 |
| IRS990EZ/CostOfGoodsSold | 0 | 5334 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6481 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3784 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | true |
| IRS990EZ/ForeignFinancialAccountCountry | 0 | CA |
| IRS990EZ/ForeignOffice | 0 | true |
| IRS990EZ/ForeignOfficeCountry | 0 | CA |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 8750 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 25535 |
| IRS990EZ/GrossReceipts | 0 | 68981 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 30869 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 185 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 81576 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 81576 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 88057 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 88057 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 12005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SARA SMOCK JORDAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HEATHER FISKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TERI PICHOT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEPHEN LANGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAN GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | THORANA NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LANCE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Trustee |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3375 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4428 |
| IRS990EZ/OtherExpensesTotal | 0 | 29477 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3150 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IN 2007, FOLLOWING THE DEATHS OF STEVE DE SHAZER AND INSOO KIM BERG, THEIR HEIRS BEQUEATHED THE COPYRIGHT AND ROYALTY RIGHTS TO THE BRIEF FAMILY THERAPY CENTER BOOKS, AUDIO MATERIALS, AND VIDEO MATERIALS AS PRODUCED BY AND/OR DISTRIBUTED BY THE BRIEF FAMILY THERAPY CENTER. 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 17453 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 35928 |
| IRS990EZ/ProgramServiceRevenue | 0 | 37212 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 12005 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1968 HOPI RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87505 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THORANA NELSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4357700027 |
| IRS990EZ/TotalAssets/BOY | 0 | 81576 |
| IRS990EZ/TotalAssets/EOY | 0 | 88057 |
| IRS990EZ/TotalExpenses | 0 | 57166 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 53381 |
| IRS990EZ/TotalRevenue | 0 | 63647 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.sfbta.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 335 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 68081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 97014 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 82255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 35940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 67151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 350441 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 351454 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 68796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 97189 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 82378 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 35940 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 67151 |
| IRS990ScheduleA/Total509/Total | 0 | 351454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 68981 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 97339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 82378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 35940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 67151 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 351789 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Inventories - Beginning $3375 Inventories - Ending $4428 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Miscellaneous $650 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conferences, Conventions, and Meetings $20408 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Travel $6765 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Office Expenses $1654 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 331069249 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOLUTION FOCUSED BRIEF THERAPY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SOLU |
| ReturnHeader/Filer/Phone | 0 | 4357700027 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1968 HOPI RD |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87505 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-05 |
| ReturnHeader/Officer/Name | 0 | THORANA NELSON |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jones Simkins LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1011 West 400 North Suite 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Logan |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84321 |
| ReturnHeader/Preparer/Name | 0 | ROBERT D THOMAS CPA |
| ReturnHeader/Preparer/Phone | 0 | 4357521510 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-05T11:20:46-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.