Civic Intelligence

Spina Bifida Texas

990 • Fiscal year 2019 • EIN 74-1936785

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SBTX.ORG
1600 NE Loop 410San Antonio, TX 78209

(210) 826-7289

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,992

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$75,603

Up $10,729 (+17%) from 2018

Net Assets

Up

$70,757

Up $11,444 (+19%) from 2018

Liabilities

Down

$4,846

Down $715 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$112,765

Up $18,549 (+20%) from 2018

Expenses

Down

$101,321

Down $12,912 (-11%) from 2018

Net Income

Up

$11,444

Up $31,461 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$75,603
Liabilities$4,846
Net Assets$70,757
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$112,765
Expenses$101,321
Net Income$11,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$112,765
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$61,668$73,515▲ $11,847
Land, Buildings, and Equipment, Net$2,606$1,488▼ $1,118
Prepaid Expenses and Deferred Charges$600$600→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$64,874$75,603▲ $10,729
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,561$4,846▼ $715
Total Liabilities$5,561$4,846▼ $715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,313$65,757▲ $6,444
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$59,313$70,757▲ $11,444
Total Liabilities and Net Assets / Fund Balance$64,874$75,603▲ $10,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,488$7,805$9,293
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosanne GonzalesExecutive DirectorFT$49,992$49,992

Board Members and Trustees

NameTitle
Jacqueline PerezPresident
Chuck Isler PhdVice President
Abraham RoblesMember
Jackie SwansonMember
Vicky GarciaMember
Esther PuenteSecretary
Analisa SpicerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,869
Program Service Revenue
$15,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,305
Change in Net Assets
$11,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,178
Other Expenses$47,143
Total Fundraising Expense$10,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,232$1,946$2,569$49,747
Occupancy$8,502$484$441$9,427
Fees for Services Accounting-$4,751-$4,751
Other Expenses$4,527-$7,379$4,527
Payroll Taxes$4,029$173$229$4,431
All Other Expenses$1,500$1,188$65$2,753
Insurance-$2,300-$2,300
Information Technology$1,570$68$90$1,728
Depreciation Depletion$1,118--$1,118
Office Expenses$16$557-$573
Fees for Services Other$264$252-$516
Conferences and Meetings-$97-$97
Total Functional Expenses$78,732$11,816$10,773$101,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$43,564---
Total Events$43,564---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
1600 NE LOOP 410, SAN ANTONIO, TX 78209

Signing Officer

Name
Rosanne Gonzales
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosanne Gonzales
Formed
1977
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
365

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the lending closet this program provides emergency incontinence supplies and used medical equipment that are donated by those with an excess. In 2019, sbtx connected 58 families with these items.”

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04846
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF THOSE AFFECTED BY SPINA BIFIDA AND TO PROMOTE ITS PREVENTION THROUGH FOLIC ACID AWARENESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt053305
IRS990/AllOtherExpensesGrp/FundraisingAmt065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01500
IRS990/AllOtherExpensesGrp/TotalAmt02753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROSANNE GONZALES
IRS990/BooksInCareOfDetail/PhoneNum02108267289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 NE LOOP 410 SUITE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061668
IRS990/CashNonInterestBearingGrp/EOYAmt073515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02569
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01946
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049747
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt097
IRS990/ConferencesMeetingsGrp/TotalAmt097
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043564
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047143
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015896
IRS990/CYRevenuesLessExpensesAmt011444
IRS990/CYSalariesCompEmpBnftPaidAmt054178
IRS990/CYTotalExpensesAmt0101321
IRS990/CYTotalFundraisingExpenseAmt010773
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01118
IRS990/DepreciationDepletionGrp/TotalAmt01118
IRS990/Desc0THE LENDING CLOSET THIS PROGRAM PROVIDES EMERGENCY INCONTINENCE SUPPLIES AND USED MEDICAL EQUIPMENT THAT ARE DONATED BY THOSE WITH AN EXCESS. IN 2019, SBTX CONNECTED 58 FAMILIES WITH THESE ITEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04751
IRS990/FeesForServicesAccountingGrp/TotalAmt04751
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0264
IRS990/FeesForServicesOtherGrp/TotalAmt0516
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSANNE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTHER PUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ABRAHAM ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK ISLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANALISA SPICER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043564
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068
IRS990/InformationTechnologyGrp/ProgramServicesAmt01570
IRS990/InformationTechnologyGrp/TotalAmt01728
IRS990/InsuranceGrp/ManagementAndGeneralAmt02300
IRS990/InsuranceGrp/TotalAmt02300
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488
IRS990/LandBldgEquipCostOrOtherBssAmt09293
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF THOSE AFFECTED BY SPINA BIFIDA AND TO PROMOTE ITS PREVENTION THROUGH FOLIC ACID AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059313
IRS990/NetAssetsOrFundBalancesEOYAmt070757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0441
IRS990/OccupancyGrp/ManagementAndGeneralAmt0484
IRS990/OccupancyGrp/ProgramServicesAmt08502
IRS990/OccupancyGrp/TotalAmt09427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OfficeExpensesGrp/ProgramServicesAmt016
IRS990/OfficeExpensesGrp/TotalAmt0573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FASHIONABLE
IRS990/OtherExpensesGrp/Desc3SB DAY
IRS990/OtherExpensesGrp/FundraisingAmt07379
IRS990/OtherExpensesGrp/ProgramServicesAmt06433
IRS990/OtherExpensesGrp/ProgramServicesAmt15541
IRS990/OtherExpensesGrp/ProgramServicesAmt24527
IRS990/OtherExpensesGrp/TotalAmt07379
IRS990/OtherExpensesGrp/TotalAmt16433
IRS990/OtherExpensesGrp/TotalAmt25541
IRS990/OtherExpensesGrp/TotalAmt34527
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173
IRS990/PayrollTaxesGrp/ProgramServicesAmt04029
IRS990/PayrollTaxesGrp/TotalAmt04431
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0ROSANNE GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015896
IRS990/ProgSrvcAccomActy2Grp/Desc0INCLUDED STUDENTS FROM 10 SAN ANTONIO AREA HIGH SCHOOLS AND CHILDREN WITH A VARIETY OF PHYSICAL LIMITATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TEXAS IS AFFECTED WITH 10,000 SPINA BIFIDA RELATED BIRTHS ANNUALLY, TWICE THE NATIONAL AVERAGE. OUTREACH EFFORTS INCLUDE ATTENDANCE AT BRIDAL/HEALTH FAIRS WHERE VOLUNTEERS DISTRIBUTE MULTIVITAMINS, PROVIDE FOLIC ACID INFORMATION AND 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. OUTREACH EFFORTS ALSO INCLUDE FOLIC ACID PRESENTATIONS AT HIGH SCHOOLS AND WOMEN'S GROUPS TO HELP EDUCATE WOMEN. IN 2019, SBTX SHARED THE FOLIC MESSAGE WITH OVER 850 WOMEN AND DISTRIBUTED 200 BOTTLES OF VITAMINS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076376
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042810
IRS990/PYProgramServiceRevenueAmt017840
IRS990/PYRevenuesLessExpensesAmt0-20017
IRS990/PYSalariesCompEmpBnftPaidAmt071423
IRS990/PYTotalExpensesAmt0114233
IRS990/PYTotalRevenueAmt094216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336272
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62170
IRS990ScheduleA/PublicSupportPY509Pct00.64350
IRS990ScheduleA/PublicSupportTotal509Amt0259852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0158116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0158116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099734
IRS990ScheduleA/Total509Grp/TotalAmt0417968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417968
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043564
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE LENDING CLOSET THIS PROGRAM PROVIDES EMERGENCY INCONTINENCE SUPPLIES AND USED MEDICAL EQUIPMENT THAT ARE DONATED BY THOSE WITH AN EXCESS. IN 2019, SBTX CONNECTED 58 FAMILIES WITH THESE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'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/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064874
IRS990/TotalAssetsEOYAmt075603
IRS990/TotalAssetsGrp/BOYAmt064874
IRS990/TotalAssetsGrp/EOYAmt075603
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,603
Liabilities
$4,846
Net assets
$70,757
Revenue
$112,765
Expenses
$101,321
Net income
$11,444
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
2019Detailed filing. Detailed filing data is available for this year.$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