Civic Intelligence

Spina Bifida Texas

990 • Fiscal year 2022 • EIN 74-1936785

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,992

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$145,552

Up $37,193 (+34%) from 2021

Net Assets

Up

$128,215

Up $24,341 (+23%) from 2021

Liabilities

Up

$17,337

Up $12,852 (+287%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Down

$107,472

Down $2,027 (-1.9%) from 2021

Expenses

Up

$83,131

Up $4,749 (+6.1%) from 2021

Net Income

Down

$24,341

Down $6,776 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$145,552
Liabilities$17,337
Net Assets$128,215
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$107,472
Expenses$83,131
Net Income$24,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$114,835
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$106,929$132,162▲ $25,233
Prepaid Expenses and Deferred Charges$1,242$0▼ $1,242
Land, Buildings, and Equipment, Net$188$38▼ $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$108,359$145,552▲ $37,193
Other Assets Total-$13,352-
Liabilities
Other Liabilities-$12,852-
Accounts Payable and Accrued Expenses$4,485$4,485→ $0
Total Liabilities$4,485$17,337▲ $12,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,874$128,215▲ $24,341
Total Net Assets Fund Balance$103,874$128,215▲ $24,341
Total Liabilities and Net Assets / Fund Balance$108,359$145,552▲ $37,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38$6,932$6,970
Other Assets Org$13,352--
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
Jose GarciaMember
Landon GroffMember
Esther PuenteSecretary
Vicky GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,476
Program Service Revenue
$14,955
Investment Income
$81
Other Revenue
$50,960
All Other Contributions
$41,476
Change in Net Assets
$24,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,817
Other Expenses$29,314
Total Fundraising Expense$3,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,455$1,956$2,582$49,993
Occupancy$5,014$285$260$5,559
Payroll Taxes$3,477$150$197$3,824
Fees for Services Accounting-$2,964-$2,964
Insurance-$2,396-$2,396
All Other Expenses$659$903$180$1,742
Other Expenses$1,258$54$72$1,384
Fees for Services Other$260$249-$509
Depreciation Depletion$150--$150
Advertising-$10-$10
Total Functional Expenses$70,873$8,967$3,291$83,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,273
Fundraising Direct Expenses$7,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sb 250 Bike Ride$50,223$50,223$6,109$44,114
Jay Perez 5k$8,050$8,050$600$7,450
Total Events$58,273$58,273$6,709$51,564
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Long Term PO$9,063
Operating Lease Liability - Current Port$3,789
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2023-11-15
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
221

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 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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt013352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FASHIONABLE
IRS990/OtherExpensesGrp/Desc1SB DAY
IRS990/OtherExpensesGrp/Desc2CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc3INTERNET-WEBPAGE& EMAIL
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ProgramServicesAmt07209
IRS990/OtherExpensesGrp/ProgramServicesAmt14724
IRS990/OtherExpensesGrp/ProgramServicesAmt22667
IRS990/OtherExpensesGrp/ProgramServicesAmt31258
IRS990/OtherExpensesGrp/TotalAmt07209
IRS990/OtherExpensesGrp/TotalAmt14724
IRS990/OtherExpensesGrp/TotalAmt22667
IRS990/OtherExpensesGrp/TotalAmt31384
IRS990/OtherLiabilitiesGrp/EOYAmt012852
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150
IRS990/PayrollTaxesGrp/ProgramServicesAmt03477
IRS990/PayrollTaxesGrp/TotalAmt03824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSANNE GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014955
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt07209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03617
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt04724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021097
IRS990/PYOtherRevenueAmt036793
IRS990/PYProgramServiceRevenueAmt010249
IRS990/PYRevenuesLessExpensesAmt031117
IRS990/PYSalariesCompEmpBnftPaidAmt057285
IRS990/PYTotalExpensesAmt078382
IRS990/PYTotalRevenueAmt0109499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.76560
IRS990ScheduleA/PublicSupportTotal509Amt0349500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065629
IRS990ScheduleA/Total509Grp/TotalAmt0349500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349636
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/BookValueAmt038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE-RIGHT OF USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT PORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - LONG TERM PO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013352
IRS990ScheduleD/TotalLiabilityAmt012852
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SB 250 BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAY PEREZ 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0600
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,552
Liabilities
$17,337
Net assets
$128,215
Revenue
$107,472
Expenses
$83,131
Net income
$24,341
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
2022Detailed filing. Detailed filing data is available for this year.$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
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