Civic Intelligence

Behavioral Health Solutions of South Texas

990 • Fiscal year 2012 • EIN 74-2648885

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

Organization ProfileWWW.BHSST.ORG

View Organization Page

5510 N Cage Blvd78577
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$761,154

Up $10,590 (+1.4%) from 2011

Net Assets

Up

$723,915

Up $5,331 (+0.7%) from 2011

Liabilities

Up

$37,239

Up $5,259 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,649,925

Down $351,091 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$761,154
Liabilities$37,239
Net Assets$723,915
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,649,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$1,655,256
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2648885
Raw XML Appendix380 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031980
IRS990/AccountsPayableAccruedExpenses/EOY037239
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSIST WITH THE PROMOTION OF INTERVENTION & PREVENTION OF ALCOHOL AND DRUG ABUSE AND OTHER UNSAFE BEHAVIOR
IRS990/Advertising/ProgramServices03321
IRS990/Advertising/Total03321
IRS990/AllOtherContributions011436
IRS990/AllOtherExpenses/ProgramServices078170
IRS990/AllOtherExpenses/Total078170
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0452728
IRS990/CashNonInterestBearing/EOY0477351
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents018469
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01505631
IRS990/ContributionsGrantsPriorYear01962879
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices017223
IRS990/DepreciationDepletion/Total017223
IRS990/DescribedIn501C30true
IRS990/Description0ASSIST WITH THE PROMOTION OF INTERVENTION & PREVENTION OF ALCOHOL AND DRUG ABUSE AND OTHER UNSAFE BEHAVIOR
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01382604
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/ProgramServices077204
IRS990/FeesForServicesOther/Total077204
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ANALIZA AMAYA-DIAZ
IRS990/Form990PartVIISectionA/NamePerson1BEVERLY SKLOSS
IRS990/Form990PartVIISectionA/NamePerson2DAN DILL
IRS990/Form990PartVIISectionA/NamePerson3GEORGE GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson4LUIS RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson5RICARDO TORRES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents018469
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01475726
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01655256
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices014557
IRS990/Insurance/Total014557
IRS990/Interest/ProgramServices01
IRS990/Interest/Total01
IRS990/InvestmentIncomeCurrentYear082
IRS990/InvestmentIncomePriorYear0201
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome082
IRS990/InvestmentIncome/TotalRevenueColumn082
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0166255
IRS990/LandBuildingsEquipmentBasis0286704
IRS990/LandBuildingsEquipmentBasisNet/BOY0131667
IRS990/LandBuildingsEquipmentBasisNet/EOY0120449
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSIST WITH THE PROMOTION OF INTERVENTION & PREVENTION OF ALCOHOL AND DRUG ABUSE AND OTHER UNSAFE BEHAVIOR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0718584
IRS990/NetAssetsOrFundBalancesEOY0723915
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices093564
IRS990/Occupancy/Total093564
IRS990/OfficeExpenses/ProgramServices023680
IRS990/OfficeExpenses/Total023680
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral058382
IRS990/OtherEmployeeBenefits/ProgramServices0301550
IRS990/OtherEmployeeBenefits/Total0359932
IRS990/OtherExpensePriorYear0713203
IRS990/OtherExpensesCurrentYear0427608
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2LEASED EQUIPMENT
IRS990/OtherExpenses/Description3DUES LICENSES & PERMITS
IRS990/OtherExpenses/ProgramServices035996
IRS990/OtherExpenses/ProgramServices1547
IRS990/OtherExpenses/ProgramServices222016
IRS990/OtherExpenses/ProgramServices36824
IRS990/OtherExpenses/Total035996
IRS990/OtherExpenses/Total1547
IRS990/OtherExpenses/Total222016
IRS990/OtherExpenses/Total36824
IRS990/OtherRevenueCurrentYear098824
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0INTERCO SELF INSURED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome098824
IRS990/OtherRevenueMisc/TotalRevenueColumn098824
IRS990/OtherRevenuePriorYear044563
IRS990/OtherSalariesAndWages/ManagementAndGeneral0208939
IRS990/OtherSalariesAndWages/ProgramServices0653446
IRS990/OtherSalariesAndWages/Total0862385
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY0164607
IRS990/PledgesAndGrantsReceivable/EOY0149890
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01562
IRS990/PrepaidExpensesDeferredCharges/EOY013464
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY050719
IRS990/ProgramServiceRevenue/Description0CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenuePriorYear045897
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050719
IRS990/ProgramServiceRevenue/TotalRevenueColumn050719
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05331
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue050719
IRS990/RevenuesLessExpensesCY05331
IRS990/RevenuesLessExpensesPriorYear052524
IRS990/SalariesEtcCurrentYear01222317
IRS990/SalariesEtcPriorYear01287813
IRS990ScheduleA/AmountsSubstContributorsTotal01246039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01505631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01962879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03078087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02773300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02164012
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011483909
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0126
IRS990ScheduleA/GrossInvestmentIncome170/Total0431
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89150
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170010237870
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01505631
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01962879
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03078087
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02773300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02164012
IRS990ScheduleA/Total170/Total011483909
IRS990ScheduleA/TotalSupport011484340
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities073522
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities073522
IRS990ScheduleD/Equipment/BookValue034117
IRS990ScheduleD/Equipment/Depreciation0166255
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0200372
IRS990ScheduleD/ExcessOrDeficitForYear05331
IRS990ScheduleD/ExcessOrDeficitPerFS05331
IRS990ScheduleD/ExpensesNotRptdF990073522
IRS990ScheduleD/ExpensesSubtotal01649925
IRS990ScheduleD/Land/BookValue086332
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis086332
IRS990ScheduleD/RevenueNotRptdF990073522
IRS990ScheduleD/RevenueSubtotal01655256
IRS990ScheduleD/TotalExpenses01649925
IRS990ScheduleD/TotalExpensesPerForm99001649925
IRS990ScheduleD/TotalOfBookValueLandBuildings0120449
IRS990ScheduleD/TotalRevenue01655256
IRS990ScheduleD/TotalRevenuePerForm99001655256
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01723447
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01728778
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018469
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018469
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018469
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018469
IRS990ScheduleG/EventsInformation/NameOfEvent10NOCHE INOLVA
IRS990ScheduleG/EventsInformation/NetIncomeSummary018469
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PRESENTED TO MANAGEMENT AND BOARD FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IMMEDIATELY AND REVIEWED ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD PERFORMS ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND OTHER MANAGEMENT AND TIES COMPENSATION TO PERFORMANCE AND MARKET
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD PERFORMS ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND OTHER MANAGEMENT AND TIES COMPENSATION TO PERFORMANCE AND MARKET
IRS990ScheduleO/GeneralExplanation/Explanation4MAKES ALL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105510 N CAGE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0PHARR
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078577
IRS990/TheBooksAreInCareOf/NamePerson0ALEJANDRO TORRES
IRS990/TheBooksAreInCareOf/TelephoneNumber09567877111
IRS990/TotalAssets/BOY0750564
IRS990/TotalAssetsBOY0750564
IRS990/TotalAssets/EOY0761154
IRS990/TotalAssetsEOY0761154
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01505631
IRS990/TotalExpensesCurrentYear01649925
IRS990/TotalExpensesPriorYear02001016
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0267321
IRS990/TotalFunctionalExpenses/ProgramServices01382604
IRS990/TotalFunctionalExpenses/Total01649925
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031980
IRS990/TotalLiabilitiesBOY031980
IRS990/TotalLiabilities/EOY037239
IRS990/TotalLiabilitiesEOY037239
IRS990/TotalLiabNetAssetsFundBalances/BOY0750564
IRS990/TotalLiabNetAssetsFundBalances/EOY0761154
IRS990/TotalNbrEmployees025
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0718584
IRS990/TotalNetAssetsFundBalances/EOY0723915
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue098824
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01382604
IRS990/TotalProgramServiceRevenue050719
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01655256
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02053540
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0149625
IRS990/TotalRevenue/TotalRevenueColumn01655256
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices054505
IRS990/Travel/Total054505
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0718584
IRS990/UnrestrictedNetAssets/EOY0723915
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742648885
ReturnHeader/Filer/Name/BusinessNameLine10RIO GRANDE VALLEY COUNCIL INC
ReturnHeader/Filer/NameControl0RIOG
ReturnHeader/Filer/USAddress/AddressLine105510 N CAGE BLVD
ReturnHeader/Filer/USAddress/City0PHARR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078577
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0EXECUTIVE
ReturnHeader/Officer/Title0VICTOR FRAGA
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHRIVER CARMONA & CARRERA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105805 CALLAGHAN RD STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078228
ReturnHeader/Preparer/Name0DEREK SCHRIVER
ReturnHeader/Preparer/Phone02106800350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-19T13:13:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$761,154
Liabilities
$37,239
Net assets
$723,915
Revenue
-
Expenses
$1,649,925
Net income
-
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