Civic Intelligence

Behavioral Health Solutions of Sout

EIN 74-2648885 • 501(c)3 • Pharr, TX

View Organization Page

Profile

Assist with the promotion of intervention and prevention of alcohol and drug abuse and other unsafe behavior.

5510 N Cage Blvd Ste CPharr, TX 78577

www.bhsst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.64x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$133,595

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,493,317

Up $752,241 (+27%) from 2023

Liabilities

Up

$2,233,402

Up $978,256 (+78%) from 2023

Net Assets

Down

$1,259,915

Down $226,015 (-15%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$6,182,197

Up $266,801 (+4.5%) from 2023

Expenses

Up

$6,408,212

Up $376,299 (+6.2%) from 2023

Net Income

Down

-$226,015

Down $109,498 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $750,564Liabilities 2011: $31,980Net Assets 2011: $718,5842011Assets 2012: $761,154Liabilities 2012: $37,239Net Assets 2012: $723,9152012Assets 2013: $837,811Liabilities 2013: $127,848Net Assets 2013: $709,9632013Assets 2014: $1,239,844Liabilities 2014: $384,063Net Assets 2014: $855,7812014Assets 2015: $1,593,119Liabilities 2015: $521,067Net Assets 2015: $1,072,0522015Assets 2016: $1,790,546Liabilities 2016: $573,345Net Assets 2016: $1,217,2012016Assets 2017: $1,853,118Liabilities 2017: $649,386Net Assets 2017: $1,203,7322017Assets 2018: $1,757,001Liabilities 2018: $607,282Net Assets 2018: $1,149,7192018Assets 2019: $1,818,129Liabilities 2019: $575,643Net Assets 2019: $1,242,4862019Assets 2020: $2,228,250Liabilities 2020: $886,770Net Assets 2020: $1,341,4802020Assets 2021: $2,277,569Liabilities 2021: $869,018Net Assets 2021: $1,408,5512021Assets 2022: $2,684,638Liabilities 2022: $1,082,191Net Assets 2022: $1,602,4472022Assets 2023: $2,741,076Liabilities 2023: $1,255,146Net Assets 2023: $1,485,9302023Assets 2024: $3,493,317Liabilities 2024: $2,233,402Net Assets 2024: $1,259,9152024

Highlighted filing

2024

Assets$3,493,317
Liabilities$2,233,402
Net Assets$1,259,915
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,053,540Expenses 2011: $2,001,016Net Income 2011: $52,5242011Expenses 2012: $1,649,9252012Revenue 2013: $2,023,441Expenses 2013: $2,037,393Net Income 2013: -$13,9522013Revenue 2014: $3,298,040Expenses 2014: $3,152,222Net Income 2014: $145,8182014Revenue 2015: $4,488,767Expenses 2015: $4,272,496Net Income 2015: $216,2712015Revenue 2016: $4,727,892Expenses 2016: $4,582,743Net Income 2016: $145,1492016Revenue 2017: $5,161,313Expenses 2017: $5,174,782Net Income 2017: -$13,4692017Revenue 2018: $5,461,430Expenses 2018: $5,515,444Net Income 2018: -$54,0142018Revenue 2019: $5,125,790Expenses 2019: $5,033,023Net Income 2019: $92,7672019Revenue 2020: $5,309,285Expenses 2020: $5,210,291Net Income 2020: $98,9942020Revenue 2021: $5,405,252Expenses 2021: $5,338,181Net Income 2021: $67,0712021Revenue 2022: $5,926,534Expenses 2022: $5,789,192Net Income 2022: $137,3422022Revenue 2023: $5,915,396Expenses 2023: $6,031,913Net Income 2023: -$116,5172023Revenue 2024: $6,182,197Expenses 2024: $6,408,212Net Income 2024: -$226,0152024

Highlighted filing

2024

Revenue$6,182,197
Expenses$6,408,212
Net Income-$226,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,493,317
Liabilities
$2,233,402
Net assets
$1,259,915
Revenue
$6,182,197
Expenses
$6,408,212
Net income
-$226,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.23$1.26$6.18$6.41$0.23
2023Summary only. Only limited summary data is available for this year.$2.74$1.26$1.49$5.92$6.03$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.08$1.60$5.93$5.79$0.14
2021Summary only. Only limited summary data is available for this year.$2.28$0.87$1.41$5.41$5.34$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.89$1.34$5.31$5.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.58$1.24$5.13$5.03$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.61$1.15$5.46$5.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.65$1.20$5.16$5.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.22$4.73$4.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.07$4.49$4.27$0.22
2014Summary only. Only limited summary data is available for this year.$1.24$0.38$0.86$3.30$3.15$0.15
2013Summary only. Only limited summary data is available for this year.$0.84$0.13$0.71$2.02$2.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$1.65
2011Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$2.05$2.00$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 9, 2016
Return Version
2015v3.0
Gross Receipts
$4,727,892
Mission and Program Overview

Mission

Assist with the promotion of intervention and prevention of alcohol, drug abuse and other unsafe behavior.

Assist with the promotion of intervention and prevention of alcohol and drug abuse and other unsafe behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$715,128$763,607▲ $48,479
Cash and Non-Interest-Bearing Accounts$674,667$456,603▼ $218,064
Savings and Temporary Cash Investments-$301,390-
Land, Buildings, and Equipment, Net$161,461$184,860▲ $23,399
Total Assets$1,593,119$1,790,546▲ $197,427
Other Assets Total$41,863$84,086▲ $42,223
Liabilities
Accounts Payable and Accrued Expenses$496,441$573,345▲ $76,904
Deferred Revenue$24,626--
Total Liabilities$521,067$573,345▲ $52,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,052$1,217,201▲ $145,149
Total Net Assets Fund Balance$1,072,052$1,217,201▲ $145,149
Total Liabilities and Net Assets / Fund Balance$1,593,119$1,790,546▲ $197,427

Asset Categories

AssetBook ValueDepreciationBasis
Land$86,332--
Equipment$98,528$214,504-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose G GonzalezCEOFT$95,062$95,062
Victor M FragaDirector ofFT$78,357$78,357

Board Members and Trustees

NameTitle
Analiza Amaya DiazPresident
Beverly SklossMember
George GonzalezMember
Dan TorresSecretary
Dan DillTreasurer
Luis RodriguezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,712,612
Program Service Revenue
$0
Investment Income
$1,699
Other Revenue
$13,581
All Other Contributions
$117,215
Change in Net Assets
$145,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,727,892
Revenue Not Reported on Form 990
$447,713
Total Revenue per Audited Statements
$5,175,605
Total Revenue per Form 990
$4,727,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,132,595
Other Expenses$1,450,148
Total Fundraising Expense$10,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,848$438,165-$2,435,013
Payroll Taxes$634,647$62,935-$697,582
Fees for Services Other$255,845$73,643-$329,488
Travel$200,424--$200,424
Occupancy$192,430--$192,430
Advertising$149,711--$149,711
Office Expenses$93,108--$93,108
Depreciation Depletion$37,491--$37,491
Insurance$825$27,699-$28,524
Other Expenses$397,273$11,270$10,429$10,429
Total Functional Expenses$3,958,602$613,712$10,429$4,582,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,030,456
Expenses per Audited Statements$4,582,743
Total Expenses per Form 990$4,582,743
Expenses Not Reported on Form 990$447,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,581
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Presented to management and board for review prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Board required to disclose any conflict of interest immediately and reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Board performs annual review of executive director and other management and ties compensation to performance and market.”

Form 990, Page 6, Part VI, Line 15B

“Ceo performs annual review of officers and other key employees and ties compensation to performance and market.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Solutions of Sout
EIN
74-2648885
Phone
8007483577
Address
5510 N CAGE BLVD STE C, PHARR, TX 78577

Signing Officer

Name
Jose G Gonzalez
Title
CEO
Phone
8007483577
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose G Gonzalez
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
265

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML Appendix368 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND OTHER MANAGEMENT AND TIES COMPENSATION TO PERFORMANCE AND MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO PERFORMS ANNUAL REVIEW OF OFFICERS AND OTHER KEY EMPLOYEES AND TIES COMPENSATION TO PERFORMANCE AND MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE G GONZALEZ
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL HEALTH SOLUTIONS OF SOUT
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ReturnHeader/Filer/EIN0742648885
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 WEST SUITE 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782295813
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T16:43:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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