Civic Intelligence

Behavioral Health Solutions of South Texas

990 • Fiscal year 2015 • EIN 74-2648885

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.BHSST.ORG

View Organization Page

5510 N Cage Blvd Ste CPharr, TX 78577

(800) 748-3577

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,593,119

Up $353,275 (+28%) from 2014

Net Assets

Up

$1,072,052

Up $216,271 (+25%) from 2014

Liabilities

Up

$521,067

Up $137,004 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$4,488,767

Up $1,190,727 (+36%) from 2014

Expenses

Up

$4,272,496

Up $1,120,274 (+36%) from 2014

Net Income

Up

$216,271

Up $70,453 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,593,119
Liabilities$521,067
Net Assets$1,072,052
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,488,767
Expenses$4,272,496
Net Income$216,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,488,767
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$132,388$715,128▲ $582,740
Cash and Non-Interest-Bearing Accounts$903,267$674,667▼ $228,600
Land, Buildings, and Equipment, Net$165,011$161,461▼ $3,550
Prepaid Expenses and Deferred Charges$39,178--
Total Assets$1,239,844$1,593,119▲ $353,275
Other Assets Total-$41,863-
Liabilities
Accounts Payable and Accrued Expenses$384,063$496,441▲ $112,378
Deferred Revenue-$24,626-
Total Liabilities$384,063$521,067▲ $137,004
Net Assets / Fund Balance
Unrestricted Net Assets$855,781$1,072,052▲ $216,271
Total Net Assets Fund Balance$855,781$1,072,052▲ $216,271
Total Liabilities and Net Assets / Fund Balance$1,239,844$1,593,119▲ $353,275

Asset Categories

AssetBook ValueDepreciationBasis
Land$86,332--
Equipment$75,129$177,013-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,346,471
Program Service Revenue
$0
Investment Income
$1,066
Other Revenue
$141,230
Change in Net Assets
$216,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,488,767
Revenue Not Reported on Form 990
$376,578
Total Revenue per Audited Statements
$4,865,345
Total Revenue per Form 990
$4,488,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,930,196
Other Expenses$1,342,300
Total Fundraising Expense$7,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,231$478,237-$2,218,468
Payroll Taxes$639,550$72,178-$711,728
Advertising$178,446--$178,446
Occupancy$168,906--$168,906
Travel$153,257--$153,257
Other Expenses$99,982$60,550$31$100,013
Depreciation Depletion$28,845--$28,845
Insurance$19,346--$19,346
Total Functional Expenses$3,609,043$655,774$7,679$4,272,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,649,074
Expenses per Audited Statements$4,272,496
Total Expenses per Form 990$4,272,496
Expenses Not Reported on Form 990$376,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,893
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

“Board performs annual review of executive director and other management 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
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
2016-02-12
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
56
Volunteers
190

Preparer

Firm
Schriver Carmona Carrera Pllc
Address
5805 CALLAGHAN RD STE 301, SAN ANTONIO, TX 78228-1129
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0384063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0496441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST WITH THE PROMOTION OF INTERVENTION AND PREVENTION OF ALCOHOL AND DRUG ABUSE AND OTHER UNSAFE BEHAVIOR.
IRS990/AdvertisingGrp/ProgramServicesAmt0178446
IRS990/AdvertisingGrp/TotalAmt0178446
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICTOR FRAGA
IRS990/BooksInCareOfDetail/PhoneNum09567877111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05510 N CAGE BLVD STE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHARR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078577
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0903267
IRS990/CashNonInterestBearingGrp/EOYAmt0674667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04346471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01066
IRS990/CYOtherExpensesAmt01342300
IRS990/CYOtherRevenueAmt0141230
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0216271
IRS990/CYSalariesCompEmpBnftPaidAmt02930196
IRS990/CYTotalExpensesAmt04272496
IRS990/CYTotalFundraisingExpenseAmt07679
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04488767
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt024626
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028845
IRS990/DepreciationDepletionGrp/TotalAmt028845
IRS990/Desc0ASSIST WITH THE PROMOTION OF INTERVENTION AND PREVENTION OF ALCOHOL AND DRUG ABUSE AND OTHER UNSAFE BEHAVIOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03609043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANALIZA AMAYA-DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY SKLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DILL
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RICARDO TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04346471
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04488767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019346
IRS990/InsuranceGrp/TotalAmt019346
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161461
IRS990/LandBldgEquipCostOrOtherBssAmt0338474
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST WITH THE PROMOTION OF INTERVENTION AND PREVENTION OF ALCOHOL AND DRUG ABUSE AND OTHER UNSAFE BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0855781
IRS990/NetAssetsOrFundBalancesEOYAmt01072052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0168906
IRS990/OccupancyGrp/TotalAmt0168906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt041863
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07648
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160550
IRS990/OtherExpensesGrp/ProgramServicesAmt0377764
IRS990/OtherExpensesGrp/ProgramServicesAmt1202716
IRS990/OtherExpensesGrp/ProgramServicesAmt299982
IRS990/OtherExpensesGrp/TotalAmt0430221
IRS990/OtherExpensesGrp/TotalAmt1263266
IRS990/OtherExpensesGrp/TotalAmt2100013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126337
IRS990/OtherRevenueTotalAmt0126337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01740231
IRS990/OtherSalariesAndWagesGrp/TotalAmt02218468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0639550
IRS990/PayrollTaxesGrp/TotalAmt0711728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039178
IRS990/PrincipalOfficerNm0JOSE G GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03177792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01262
IRS990/PYOtherExpensesAmt0846629
IRS990/PYOtherRevenueAmt0118986
IRS990/PYRevenuesLessExpensesAmt0145818
IRS990/PYSalariesCompEmpBnftPaidAmt02305593
IRS990/PYTotalExpensesAmt03152222
IRS990/PYTotalRevenueAmt03298040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04346471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03177792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01852239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01505631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01962879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012845012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt012845012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04346471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03177792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01852239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01505631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01962879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012845012
IRS990ScheduleA/TotalSupportAmt012974363
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/DonatedServicesAndUseFcltsAmt0376578
IRS990ScheduleD/DonatedServicesUseFcltsAmt0376578
IRS990ScheduleD/EquipmentGrp/BookValueAmt075129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0252142
IRS990ScheduleD/ExpensesNotReportedAmt0376578
IRS990ScheduleD/ExpensesSubtotalAmt04272496
IRS990ScheduleD/LandGrp/BookValueAmt086332
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt086332
IRS990ScheduleD/RevenueNotReportedAmt0376578
IRS990ScheduleD/RevenueSubtotalAmt04488767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161461
IRS990ScheduleD/TotalExpensesPerForm990Amt04272496
IRS990ScheduleD/TotalRevenuePerForm990Amt04488767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04865345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04649074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO MANAGEMENT AND BOARD FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IMMEDIATELY AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND OTHER MANAGEMENT AND TIES COMPENSATION TO PERFORMANCE AND MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PERFORMS ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND OTHER MANAGEMENT AND TIES COMPENSATION TO PERFORMANCE AND MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239844
IRS990/TotalAssetsEOYAmt01593119
IRS990/TotalAssetsGrp/BOYAmt01239844
IRS990/TotalAssetsGrp/EOYAmt01593119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04346471
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0655774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03609043
IRS990/TotalFunctionalExpensesGrp/TotalAmt04272496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384063
IRS990/TotalLiabilitiesEOYAmt0521067
IRS990/TotalLiabilitiesGrp/BOYAmt0384063
IRS990/TotalLiabilitiesGrp/EOYAmt0521067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072052
IRS990/TotalProgramServiceExpensesAmt03609043
IRS990/TotalRevenueGrp/ExclusionAmt0126337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04488767
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01239844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01593119
IRS990/TravelGrp/ProgramServicesAmt0153257
IRS990/TravelGrp/TotalAmt0153257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0855781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01072052
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BHSST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE G GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08007483577
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL HEALTH SOLUTIONS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTH TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0742648885
ReturnHeader/Filer/PhoneNum08007483577
ReturnHeader/Filer/USAddress/AddressLine1Txt05510 N CAGE BLVD STE C
ReturnHeader/Filer/USAddress/CityNm0PHARR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA CARRERA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05805 CALLAGHAN RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782281129
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-18T10:30:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,119
Liabilities
$521,067
Net assets
$1,072,052
Revenue
$4,488,767
Expenses
$4,272,496
Net income
$216,271
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits