Civic Intelligence

Behavioral Health Solutions of South Texas

990 • Fiscal year 2018 • EIN 74-2648885

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.BHSST.ORG

View Organization Page

5510 N Cage Blvd StePharr, TX 78577

(800) 748-3577

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$119,173

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,757,001

Down $96,117 (-5.2%) from 2017

Net Assets

Down

$1,149,719

Down $54,013 (-4.5%) from 2017

Liabilities

Down

$607,282

Down $42,104 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$5,461,430

Up $300,117 (+5.8%) from 2017

Expenses

Up

$5,515,444

Up $340,662 (+6.6%) from 2017

Net Income

Down

-$54,014

Down $40,545 (-301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$1,757,001
Liabilities$607,282
Net Assets$1,149,719
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$5,461,430
Expenses$5,515,444
Net Income-$54,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 11, 2019
Return Version
2017v2.2
Gross Receipts
$5,469,386
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 alocohol, drug abuse and other unsafe behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,201,567$871,780▼ $329,787
Pledges and Grants Receivable$99,803$418,534▲ $318,731
Savings and Temporary Cash Investments$378,339$302,476▼ $75,863
Land, Buildings, and Equipment, Net$164,215$152,539▼ $11,676
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,853,118$1,757,001▼ $96,117
Other Assets Total$9,194$11,672▲ $2,478
Liabilities
Accounts Payable and Accrued Expenses$649,386$607,282▼ $42,104
Total Liabilities$649,386$607,282▼ $42,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,732$1,149,719▼ $54,013
Total Net Assets Fund Balance$1,203,732$1,149,719▼ $54,013
Total Liabilities and Net Assets / Fund Balance$1,853,118$1,757,001▼ $96,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,207$271,125$337,332
Land$86,332-$86,332
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose G GonzalezCEOFT$119,173$119,173
Monica H SanchezDeputy DirectorFT$106,768$106,768
Sylvia GonzalesDirector of Op.FT$99,054$99,054
Victor M FragaDirector of FinFT$98,508$98,508

Board Members and Trustees

NameTitle
Beverly E SklossBoard President
George GonzalezVice President
Ricardo D TorresMember
Luis V RodriguezSecretary
Analiza Amaya DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,379,060
Program Service Revenue
$0
Investment Income
$3,947
Other Revenue
$78,423
All Other Contributions
$557,100
Change in Net Assets
$-54,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,461,430
Revenue Not Reported on Form 990
$448,147
Total Revenue per Audited Statements
$5,909,577
Total Revenue per Form 990
$5,461,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,636,678
Other Expenses$1,870,866
Total Fundraising Expense$8,177
Professional Fundraising Fees$7,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,860$184,729-$2,332,589
Fees for Services Other$627,384$88,530-$715,914
Other Employee Benefits$480,964$6,245-$487,209
Current Officers, Directors, Trustees, and Key Employees-$423,503-$423,503
Payroll Taxes$197,850$51,271-$249,121
Occupancy$242,795-$277$243,072
Travel$206,924--$206,924
Pension Plan Contributions$106,293$37,963-$144,256
Other Expenses$47,895$9,822-$47,895
Depreciation Depletion$40,554--$40,554
Insurance$825$29,526-$30,351
Advertising$13,084--$13,084
Fees for Services Professional Fundraising--$7,900$7,900
Total Functional Expenses$4,675,678$831,589$8,177$5,515,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,963,591
Expenses per Audited Statements$5,515,444
Total Expenses per Form 990$5,515,444
Expenses Not Reported on Form 990$448,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,095
Fundraising Direct Expenses$7,956
Professional Fundraising Fees$7,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$29,095$15,095$7,956$7,139
Total Events$29,095$15,095$7,956$7,139
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-
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, PHARR, TX 78577

Signing Officer

Name
Jose G Gonzalez
Title
CEO
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose G Gonzalez
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
82
Volunteers
383

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona
Phone
2106800350
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09822
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IRS990/OtherExpensesGrp/ProgramServicesAmt262577
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037963
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSE G GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05088060
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalProfFndrsngExpnsAmt07300
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010312
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0448147
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337332
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IRS990ScheduleD/TotalExpensesPerForm990Amt05515444
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
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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/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01853118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,001
Liabilities
$607,282
Net assets
$1,149,719
Revenue
$5,461,430
Expenses
$5,515,444
Net income
-$54,014
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
2018Detailed filing. Detailed filing data is available for this year.$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