SOLUTION FOCUSED BRIEF THERAPY ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOLUTION FOCUSED BRIEF THERAPY ASSOCIATION (EIN 33-1069249)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-29
- IRS object ID
- 201442109349200314
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-29T09:16:19-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones Simkins LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 West 400 North Suite 100 | AddressLine1 |
| City | Logan | City |
| State | UT | State |
| ZIP Code | 84321 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331069249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTION FOCUSED BRIEF THERAPY | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLU | BusinessNameControlTxt |
| Phone | 4357700027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1968 HOPI RD | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87505 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THORANA NELSON | PersonNm |
| Person Title | CPA | PersonTitleTxt |
| Signature | 2014-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT D THOMAS CPA | PreparerPersonNm |
| PTIN | P00294915 | PTIN |
| Phone | 4357521510 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.sfbta.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,788 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $18,909 | ProgramServiceRevenueAmt |
| Investment Income | $194 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $21,685 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,888 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $14,797 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $33,900 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $8,739 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,315 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,686 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,290 | OtherExpensesTotalAmt |
| Total Expenses | $31,030 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,870 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,927 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,629 | BOYAmt |
| EOY | $88,049 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,428 | BOYAmt |
| EOY | $2,878 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,057 | BOYAmt |
| EOY | $90,927 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,057 | BOYAmt |
| EOY | $90,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| 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. | $6,252 |
| IN 2007, FOLLOWING THE DEATHS OF STEVE DE SHAZER AND INSOO KIM BERG, THEIR HEIRS BEQUEATHED THE COPYRIGHT AND ROYALTY RIGHTS TO THE BRIEF FAMILY THERAPY CENTER BOOKS, AUDIO MATERIALS, AND VIDEO MATERIALS AS PRODUCED BY AND/OR DISTRIBUTED BY THE BRIEF FAMILY THERAPY CENTER. THESE MATERIALS ARE USED FOR EDUCATIONAL AND TRAINING PURPOSES BY PROFESSIONAL THERAPISTS AND SOLUTION-FOCUSED BRIEF THERAPY TRAINERS. THE FUNDS FROM THE SALES OF THESE PRODUCTS ARE USED TO FOSTER THE EXCHANGE OF IDEAS AND PRACTICES IN THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY AND TO ENHANCE ITS PRACTICES TO PROVIDE RESEARCH AWARDS, TRAINING, SCHOLARSHIPS, AND/OR FELLOWSHIPS TO HELP FINANCE RESEARCH AND TRAINING IN SOLUTION-FOCUSED BRIEF THERAPY. | $14,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,009 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LANCE TAYLOR | ||
| Trustee | 2.00 | $8,739 |
| Neal Sheeley | ||
| Trustee | 0.50 | $0 |
| THORANA NELSON | ||
| Treasurer | 2.00 | $0 |
| STEPHEN LANGER | ||
| Vice President | 0.50 | $0 |
| TERI PICHOT | ||
| Trustee | 0.50 | $0 |
| SARA SMOCK JORDAN | ||
| President | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THORANA NELSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1968 HOPI RD | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4357700027 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | OC | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | OC | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715 | CurrentTaxYearMinus1YearAmt |
| Total | $1,013 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,594 | CurrentTaxYearAmt |
| Total | $323,884 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,594 | CurrentTaxYearAmt |
| Total | $324,897 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $324,897 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194 | CurrentTaxYearAmt |
| Total | $529 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194 | CurrentTaxYearAmt |
| Total | $529 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,788 | CurrentTaxYearAmt |
| Total | $325,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $2797 |
| Other Expenses.1005 | Travel $5659 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $634 |
| Other Expenses.2 | Miscellaneous $1680 |
| Other Expenses.3 | Editorial $520 |
| Other Assets.1010 | Inventories - Beginning $4428 Inventories - Ending $2878 |