Civic Intelligence

Behavioral Health Solutions of South Texas

990 • Fiscal year 2021 • EIN 74-2648885

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 22, 2022

Organization ProfileWWW.BHSST.ORG

View Organization Page

5510 N Cage Blvd CPharr, TX 78577

(956) 787-7111

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$121,269

Higher top officer pay than 51% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.8%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$2,277,569

Flat from 2021

Net Assets

Flat

$1,408,551

Flat from 2021

Liabilities

Flat

$869,018

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Flat

$5,405,252

Flat from 2021

Expenses

Flat

$5,338,181

Flat from 2021

Net Income

Flat

$67,071

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2021

Assets$2,277,569
Liabilities$869,018
Net Assets$1,408,551
Open 2021 Filing

Operations Trend

Revenue Growth34th 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 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

2021

Revenue$5,405,252
Expenses$5,338,181
Net Income$67,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 22, 2022
Return Version
2020v4.0
Gross Receipts
$5,405,252
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$929,704$910,077▼ $19,627
Cash and Non-Interest-Bearing Accounts$536,046$600,544▲ $64,498
Land, Buildings, and Equipment, Net$499,802$513,653▲ $13,851
Savings and Temporary Cash Investments$209,910$182,267▼ $27,643
Prepaid Expenses and Deferred Charges$44,794$46,262▲ $1,468
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-
Total Assets$2,228,250$2,277,569▲ $49,319
Other Assets Total$7,994$24,766▲ $16,772
Liabilities
Accounts Payable and Accrued Expenses$670,177$699,011▲ $28,834
Mortgage Notes Payable Secured by Investment Property$216,593$170,007▼ $46,586
Total Liabilities$886,770$869,018▼ $17,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,480$1,408,551▲ $67,071
Total Net Assets Fund Balance$1,341,480$1,408,551▲ $67,071
Total Liabilities and Net Assets / Fund Balance$2,228,250$2,277,569▲ $49,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,932$353,273$398,205
Other Land Buildings$382,389-$382,389
Land$86,332-$86,332
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose G GonzalezCEOFT$121,269$121,269
Monica H SanchezDeputy DirectorFT$107,097$107,097
Victor M FragaDirector of FinanceFT$98,764$98,764
Sylvia C GonzalesDirector of OpsFT$98,523$98,523
Violeta DavilaDirector P.s.FT$76,159$76,159
Blanca E MartinezDirector I.s.FT$72,675$72,675
Irwin MendozaDirector of PlanningFT$67,971$67,971

Board Members and Trustees

NameTitle
Ricardo D TorresBoard President
George GonzalezVice President
Luis V RodriguezAdvisory Member
Beverly E SklossSecretary
Analiza Amaya DiazTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert GastelBuilding/office Rent5300 N ATHOL ST STE A, Pharr, TX 78577$154,800
Revenue and Support

Revenue Composition

Contributions and Grants
$5,281,157
Program Service Revenue
$0
Investment Income
$2,640
Other Revenue
$121,455
All Other Contributions
$12,638
Change in Net Assets
$67,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,405,252
Revenue Not Reported on Form 990
$340,893
Total Revenue per Audited Statements
$5,746,145
Total Revenue per Form 990
$5,405,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,563,017
Other Expenses$1,775,164
Total Fundraising Expense$94
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,994,166$158,297-$2,152,463
Fees for Services Other$662,276$15,673-$677,949
Current Officers, Directors, Trustees, and Key Employees$148,834$493,624-$642,458
Other Employee Benefits$398,252$80,200-$478,452
Occupancy$216,820$35,083-$251,903
Payroll Taxes$191,712$54,080-$245,792
Other Expenses$68,340$10,054$94$78,394
Travel$43,142$3,345-$46,487
Pension Plan Contributions$30,798$13,054-$43,852
Insurance$24,048$16,230-$40,278
Advertising$34,703--$34,703
All Other Expenses$28,245$5,205-$33,450
Depreciation Depletion-$23,111-$23,111
Fees for Services Accounting-$19,075-$19,075
Interest-$10,698-$10,698
Fees for Services Legal-$8,525-$8,525
Total Functional Expenses$4,370,832$967,255$94$5,338,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,679,074
Expenses per Audited Statements$5,338,181
Total Expenses per Form 990$5,338,181
Expenses Not Reported on Form 990$340,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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 the 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 tiescompensation 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 compensationto performance and market.”

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

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Solutions of
EIN
74-2648885
Phone
9567877111
Address
5510 N CAGE BLVD C, PHARR, TX 78577

Signing Officer

Name
Jose G Gonzalez
Title
CEO
Signed
2022-06-22
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
69
Volunteers
20

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR P.S.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR I.S.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,569
Liabilities
$869,018
Net assets
$1,408,551
Revenue
$5,405,252
Expenses
$5,338,181
Net income
$67,071
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
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.87$1.41$5.41$5.34$0.07
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