SOLUTION FOCUSED BRIEF THERAPY ASSOCIATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOLUTION FOCUSED BRIEF THERAPY ASSOCIATION (EIN 33-1069249)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-05
IRS object ID: 201331569349200308
Schema version: 2012v2.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-05T11:20:46-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jones Simkins LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	331069249	EIN

Name Name

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)
Name Control	SOLU	NameControl
Phone	4357700027	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	THORANA NELSON	Name
Title	Treasurer	Title
Date Signed	2013-06-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT D THOMAS CPA	Name
PTIN	P00294915	PTIN
Phone	4357521510	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Method Of Accounting Cash	X	MethodOfAccountingCash
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	www.sfbta.org	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	68981	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	715	ContributionsGiftsGrantsEtc
Program Service Revenue	37212	ProgramServiceRevenue
Investment Income	185	InvestmentIncome
Cost Other Basis And Sales Expenses	0	CostOtherBasisAndSalesExpenses
Fundraising Gross Income	0	FundraisingGrossIncome
Special Events Direct Expenses	0	SpecialEventsDirectExpenses
Gross Sales Of Inventory	30869	GrossSalesOfInventory
Cost Of Goods Sold	5334	CostOfGoodsSold
Gro Profit Loss Sales Of Inventory	25535	GroProfitLossSalesOfInventory
Total Revenue	63647	TotalRevenue
Grants And Similar Amounts Paid	8750	GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits	12005	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	3784	FeesAndOthPymtToIndContractors
Printing Publications Postage	3150	PrintingPublicationsPostage
Other Expenses Total	29477	OtherExpensesTotal
Total Expenses	57166	TotalExpenses
Excess Or Deficit For Year	6481	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	81576	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	88057	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	78201	BOY
EOY	83629	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3375	BOY
EOY	4428	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	81576	BOY
EOY	88057	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	81576	BOY
EOY	88057	EOY

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.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Grants And AllocationsGrantsAndAllocations
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.	17453
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.	35928

Description Program Service AccomDescriptionProgramServiceAccom

Grants And AllocationsGrantsAndAllocations

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.

17453

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.

35928

Field	Value	IRS element (for citing)
Total Program Service Expenses	53381	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
SARA SMOCK JORDAN
President	0.50	0
HEATHER FISKE
Trustee	0.50	0
TERI PICHOT
Trustee	0.50	0
STEPHEN LANGER
Vice President	0.50	0
DAN GALLAGHER
Trustee	0.50	0
THORANA NELSON
Treasurer	2.00	0
LANCE TAYLOR
Trustee	2.00	12005

Field	Value	IRS element (for citing)
Info In Schedule O Part V	X	InfoInScheduleOPartV
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Organization Filed990 T	false	OrganizationFiled990T
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Initiation Fees And Capital Contri	0	InitiationFeesAndCapitalContri
Gross Receipts For Public Use	0	GrossReceiptsForPublicUse
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THORANA NELSON	NamePerson

Address US AddressUS

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)
Telephone Number	4357700027	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	true	ForeignFinancialAccount
Foreign Financial Account Country	CA	ForeignFinancialAccountCountry
Foreign Office	true	ForeignOffice
Foreign Office Country	CA	ForeignOfficeCountry
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Form720 Filed	false	Form720Filed
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Related Org Section527 Org	false	RelatedOrgSection527Org
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175	CurrentTaxYearMinus1Year
Current Tax Year	715	CurrentTaxYear
Total	1013	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97014	CurrentTaxYearMinus1Year
Current Tax Year	68081	CurrentTaxYear
Total	350441	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97189	CurrentTaxYearMinus1Year
Current Tax Year	68796	CurrentTaxYear
Total	351454	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	351454	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	150	CurrentTaxYearMinus1Year
Current Tax Year	185	CurrentTaxYear
Total	335	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	150	CurrentTaxYearMinus1Year
Current Tax Year	185	CurrentTaxYear
Total	335	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97339	CurrentTaxYearMinus1Year
Current Tax Year	68981	CurrentTaxYear
Total	351789	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99900	PublicSupportPercentage509
Prior Year Support Percentage	0.99950	PriorYearSupportPercentage
Investment Income Percentage	0.00100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990-EZ, Part II, Line 24.1010	Other Assets.1010	Inventories - Beginning $3375 Inventories - Ending $4428
Form 990-EZ, Part I, Line 16.2	Other Expenses.2	Miscellaneous $650
Form 990-EZ, Part I, Line 16.1007	Other Expenses.1007	Conferences, Conventions, and Meetings $20408
Form 990-EZ, Part I, Line 16.1005	Other Expenses.1005	Travel $6765
Form 990-EZ, Part I, Line 16.1002	Other Expenses.1002	Office Expenses $1654