Civic Intelligence

Spina Bifida Texas

990 • Fiscal year 2021 • EIN 74-1936785

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.SBTX.ORG
1600 NE Loop 410 211San Antonio, TX 78209

(210) 826-7289

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,992

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$108,359

Up $31,436 (+41%) from 2020

Net Assets

Up

$103,874

Up $31,117 (+43%) from 2020

Liabilities

Up

$4,485

Up $319 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$109,499

Up $23,961 (+28%) from 2020

Expenses

Down

$78,382

Down $5,156 (-6.2%) from 2020

Net Income

Up

$31,117

Up $29,117 (+1456%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$108,359
Liabilities$4,485
Net Assets$103,874
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$109,499
Expenses$78,382
Net Income$31,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$117,191
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$74,758$106,929▲ $32,171
Prepaid Expenses and Deferred Charges$1,827$1,242▼ $585
Land, Buildings, and Equipment, Net$338$188▼ $150
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$76,923$108,359▲ $31,436
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,166$4,485▲ $319
Total Liabilities$4,166$4,485▲ $319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,757$103,874▲ $37,117
Net Assets With Donor Restrictions$6,000--
Total Net Assets Fund Balance$72,757$103,874▲ $31,117
Total Liabilities and Net Assets / Fund Balance$76,923$108,359▲ $31,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188$6,782$6,970
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
Analisa SpicerVice President
Abraham RoblesMember
Chuck Isler PhdMember
Esther PuenteSecretary
Vicky GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,455
Program Service Revenue
$10,249
Investment Income
$2
Other Revenue
$36,793
All Other Contributions
$51,855
Change in Net Assets
$31,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,285
Other Expenses$21,097
Total Fundraising Expense$3,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,691$2,095$2,765$53,551
Fees for Services Other$239$6,208-$6,447
Occupancy$4,451$253$231$4,935
Payroll Taxes$3,395$146$193$3,734
Insurance-$1,006-$1,006
All Other Expenses$61$581-$642
Other Expenses$61$122$113$296
Depreciation Depletion$150--$150
Total Functional Expenses$64,555$10,460$3,367$78,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,485
Fundraising Direct Expenses$7,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sb 250 Bike Ride$40,050$40,050$4,651$35,399
Total Events$40,050$40,050$4,651$35,399
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
No
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

“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 410 211, SAN ANTONIO, TX 78209

Signing Officer

Name
Rosanne Gonzales
Title
Executive Director
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosanne Gonzales
Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
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: sbtx provides education throughout the year. A full-day conference is filled with information from doctors, medical professionals, and education specialists. Medical topics covered include neurological, orthopedic, and urology. Also covered are independence issues, learning disabilities, and physical fitness opportunities available for those with disabilities. Sbtx also provides mini-educational sessions at different sbtx family events.”

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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/OtherExpensesGrp/Desc3MILEAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/FundraisingAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ProgramServicesAmt04393
IRS990/OtherExpensesGrp/ProgramServicesAmt11986
IRS990/OtherExpensesGrp/ProgramServicesAmt21128
IRS990/OtherExpensesGrp/ProgramServicesAmt361
IRS990/OtherExpensesGrp/TotalAmt04393
IRS990/OtherExpensesGrp/TotalAmt11986
IRS990/OtherExpensesGrp/TotalAmt21242
IRS990/OtherExpensesGrp/TotalAmt3296
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146
IRS990/PayrollTaxesGrp/ProgramServicesAmt03395
IRS990/PayrollTaxesGrp/TotalAmt03734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01242
IRS990/PrincipalOfficerNm0ROSANNE GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010249
IRS990/ProgSrvcAccomActy2Grp/Desc0SBTX PROVIDES EDUCATION THROUGHOUT THE YEAR. A FULL-DAY CONFERENCE IS FILLED WITH INFORMATION FROM DOCTORS, MEDICAL PROFESSIONALS, AND EDUCATION SPECIALISTS. MEDICAL TOPICS COVERED INCLUDE NEUROLOGICAL, ORTHOPEDIC, AND UROLOGY. ALSO COVERED ARE INDEPENDENCE ISSUES, LEARNING DISABILITIES, AND PHYSICAL FITNESS OPPORTUNITIES AVAILABLE FOR THOSE WITH DISABILITIES. SBTX ALSO PROVIDES MINI-EDUCATIONAL SESSIONS AT DIFFERENT SBTX FAMILY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09624
IRS990/ProgSrvcAccomActy3Grp/Desc0FASHIONABLE CONNECTS CHILDREN WITH DISABILITIES WITH HIGH SCHOOL DESIGN STUDENTS WHO CREATE AND MODIFY A GARMENT TO OVERCOME THE CHILDS DRESSING OBSTACLE. THE MODEL RECEIVES A CUSTOMIZED OUTFIT, A BOOST IN SELF-ESTEEM, AND SOLUTIONS TO THEIR DRESSING LIMITATION. THE STUDENT DESIGNERS LEARN MORE ABOUT DISABILITIES, IMPROVE THEIR SKILLS, AND HELP OTHER KIDS. UPON COMPLETION OF THE GARMENT, SBTX HOSTS A FASHION SHOW TO SHOWCASE THE DESIGNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01986
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025806
IRS990/PYProgramServiceRevenueAmt02580
IRS990/PYRevenuesLessExpensesAmt02000
IRS990/PYSalariesCompEmpBnftPaidAmt053482
IRS990/PYTotalExpensesAmt083538
IRS990/PYTotalProfFndrsngExpnsAmt04250
IRS990/PYTotalRevenueAmt085538
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031117
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/CurrentTaxYearAmt062455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76560
IRS990ScheduleA/PublicSupportPY509Pct00.69640
IRS990ScheduleA/PublicSupportTotal509Amt0284074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt033950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt086950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077955
IRS990ScheduleA/Total509Grp/TotalAmt0371024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371029
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/BookValueAmt0188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SB 250 BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04651
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SBTX PROVIDES EDUCATION THROUGHOUT THE YEAR. A FULL-DAY CONFERENCE IS FILLED WITH INFORMATION FROM DOCTORS, MEDICAL PROFESSIONALS, AND EDUCATION SPECIALISTS. MEDICAL TOPICS COVERED INCLUDE NEUROLOGICAL, ORTHOPEDIC, AND UROLOGY. ALSO COVERED ARE INDEPENDENCE ISSUES, LEARNING DISABILITIES, AND PHYSICAL FITNESS OPPORTUNITIES AVAILABLE FOR THOSE WITH DISABILITIES. SBTX ALSO PROVIDES MINI-EDUCATIONAL SESSIONS AT DIFFERENT SBTX FAMILY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076923
IRS990/TotalAssetsEOYAmt0108359
IRS990/TotalAssetsGrp/BOYAmt076923
IRS990/TotalAssetsGrp/EOYAmt0108359

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,359
Liabilities
$4,485
Net assets
$103,874
Revenue
$109,499
Expenses
$78,382
Net income
$31,117
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
2021Detailed filing. Detailed filing data is available for this year.$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