Civic Intelligence

Behavioral Health Solutions of South Texas

990 • Fiscal year 2023 • EIN 74-2648885

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 01, 2024

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

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,828

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$2,741,076

Flat from 2023

Net Assets

Flat

$1,485,930

Flat from 2023

Liabilities

Flat

$1,255,146

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Flat

$5,915,396

Flat from 2023

Expenses

Flat

$6,031,913

Flat from 2023

Net Income

Flat

-$116,517

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2023

Assets$2,741,076
Liabilities$1,255,146
Net Assets$1,485,930
Open 2023 Filing

Operations Trend

Revenue Growth38th 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 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

2023

Revenue$5,915,396
Expenses$6,031,913
Net Income-$116,517
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 1, 2024
Return Version
2022v5.0
Gross Receipts
$5,915,396
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, drug use and other unsafe behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,118,814$1,085,437▼ $33,377
Land, Buildings, and Equipment, Net$687,621$683,579▼ $4,042
Cash and Non-Interest-Bearing Accounts$610,560$402,129▼ $208,431
Savings and Temporary Cash Investments$182,436$183,727▲ $1,291
Prepaid Expenses and Deferred Charges$76,655$80,126▲ $3,471
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$2,684,638$2,741,076▲ $56,438
Other Assets Total$8,552$306,078▲ $297,526
Liabilities
Accounts Payable and Accrued Expenses$751,240$654,371▼ $96,869
Other Liabilities-$300,501-
Mortgage Notes Payable Secured by Investment Property$330,951$300,274▼ $30,677
Total Liabilities$1,082,191$1,255,146▲ $172,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,447$1,485,930▼ $116,517
Total Net Assets Fund Balance$1,602,447$1,485,930▼ $116,517
Total Liabilities and Net Assets / Fund Balance$2,684,638$2,741,076▲ $56,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,661$11,939$465,600
Equipment$58,113$323,190$381,303
Land$171,805-$171,805
Other Assets Org$6,612--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose G GonzalezFormer CEOFT$127,828$127,828
Monica H SanchezCurrent CEOFT$113,828$113,828
Victor M FragaDirector of FinanceFT$104,385$104,385
Sylvia C GonzalesDirector of OpsFT$104,133$104,133
Blanca E MartinezDirector I.s.FT$81,999$81,999
Violeta DavilaDirector P.s.FT$81,331$81,331

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
Jason LyleRemodel And Renovation512 W 16TH ST, Weslaco, TX 78596$111,879
Revenue and Support

Revenue Composition

Contributions and Grants
$5,478,973
Program Service Revenue
$485,238
Investment Income
$1,845
Other Revenue
$-50,660
All Other Contributions
$502,035
Change in Net Assets
$-116,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,915,396
Revenue Not Reported on Form 990
$322,421
Total Revenue per Audited Statements
$6,237,817
Total Revenue per Form 990
$5,915,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,879,512
Other Expenses$2,152,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,837,827$579,707-$2,417,534
Fees for Services Other$729,572$42,617-$772,189
Current Officers, Directors, Trustees, and Key Employees$466,390$147,114-$613,504
Other Employee Benefits$417,408$98,552-$515,960
All Other Expenses$244,153$38,808-$282,961
Occupancy$194,498$70,635-$265,133
Payroll Taxes$187,667$44,309-$231,976
Travel$134,889$8,763-$143,652
Other Expenses$92,549$14,298-$106,847
Pension Plan Contributions$81,334$19,204-$100,538
Depreciation Depletion$73,399--$73,399
Insurance$34,258$19,736-$53,994
Interest-$15,854-$15,854
Total Functional Expenses$4,899,158$1,132,755$0$6,031,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,354,334
Expenses per Audited Statements$6,031,913
Total Expenses per Form 990$6,031,913
Expenses Not Reported on Form 990$322,421
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$228,041
Finance Lease Liability$72,460
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Board performs annual review of the ceo and ties compensation to performance and market.”

Form 990, Part VI, Section B, Line 15B

“The ceo performs an annual review of key personnel and ties compensationto performance and market.”

Form 990, Part VI, Section C, Line 19

“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
Monica H Sanchez
Title
Current CEO
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica H Sanchez
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
82
Volunteers
63

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/TitleTxt0FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CURRENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR I.S.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR P.S.
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,076
Liabilities
$1,255,146
Net assets
$1,485,930
Revenue
$5,915,396
Expenses
$6,031,913
Net income
-$116,517
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
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.26$1.49$5.92$6.03$0.12
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