Civic Intelligence

Solution Focused Brief Therapy Association

990EZ • Fiscal year 2015 • EIN 33-1069249

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.sfbta.org
74 Camino Don FidelSanta Fe, NM 87507

(435) 770-0027

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,157

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 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

Net Assets

Down

$48,695

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th 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

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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 Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay79th 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02668
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IRS990EZ/OtherChangesInNetAssetsAmt0-5457
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt016
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044245
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt09157
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt066155
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068081
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
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IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE PRODUCTION $42995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXPENSES $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE, FEES & PERMITS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $2668 Inventories - Ending $2190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THORANA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTION FOCUSED BRIEF THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0331069249
ReturnHeader/Filer/PhoneNum04357700027
ReturnHeader/Filer/USAddress/AddressLine1Txt074 CAMINO DON FIDEL
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bishop & Loggains LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 Luisa Street Suite 6-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054091
ReturnHeader/PreparerPersonGrp/PhoneNum05059888835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Loggains
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T14:34:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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