Civic Intelligence

Geo-Son Child Care Services Inc

EIN 11-3720173 • 501(c)3 • Mcallen, TX

Profile

To administer usda food program to child care centers that provide services to low income families throughout texas.

3605 N Ware RdMcallen, TX 78501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$148,809

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$654,203

Down $41,296 (-5.9%) from 2023

Liabilities

Down

$473,997

Down $41 (-0.0%) from 2023

Net Assets

Down

$180,206

Down $41,255 (-19%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$6,530,785

Up $157,990 (+2.5%) from 2023

Expenses

Up

$6,572,040

Up $187,934 (+2.9%) from 2023

Net Income

Down

-$41,255

Down $29,944 (-265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $351,837Liabilities 2011: $226,496Net Assets 2011: $125,3412011Assets 2012: $623,520Liabilities 2012: $278,593Net Assets 2012: $344,9272012Assets 2013: $739,459Liabilities 2013: $548,490Net Assets 2013: $190,9692013Assets 2014: $449,570Liabilities 2014: $354,124Net Assets 2014: $95,4462014Assets 2015: $425,113Liabilities 2015: $320,490Net Assets 2015: $104,6232015Assets 2016: $303,330Liabilities 2016: $211,147Net Assets 2016: $92,1832016Assets 2017: $363,334Liabilities 2017: $255,711Net Assets 2017: $107,6232017Assets 2018: $381,164Liabilities 2018: $268,548Net Assets 2018: $112,6162018Assets 2019: $477,756Liabilities 2019: $356,545Net Assets 2019: $121,2112019Assets 2020: $471,737Liabilities 2020: $340,145Net Assets 2020: $131,5922020Assets 2021: $627,795Liabilities 2021: $423,326Net Assets 2021: $204,4692021Assets 2022: $707,843Liabilities 2022: $475,071Net Assets 2022: $232,7722022Assets 2023: $695,499Liabilities 2023: $474,038Net Assets 2023: $221,4612023Assets 2024: $654,203Liabilities 2024: $473,997Net Assets 2024: $180,2062024

Highlighted filing

2024

Assets$654,203
Liabilities$473,997
Net Assets$180,206
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,848,221Expenses 2011: $3,970,847Net Income 2011: -$122,6262011Expenses 2012: $3,889,0842012Revenue 2013: $5,005,159Expenses 2013: $4,923,247Net Income 2013: $81,9122013Revenue 2014: $5,012,949Expenses 2014: $5,108,472Net Income 2014: -$95,5232014Revenue 2015: $5,145,305Expenses 2015: $5,136,128Net Income 2015: $9,1772015Revenue 2016: $4,170,680Expenses 2016: $4,183,120Net Income 2016: -$12,4402016Revenue 2017: $3,599,223Expenses 2017: $3,583,783Net Income 2017: $15,4402017Revenue 2018: $4,398,316Expenses 2018: $4,393,323Net Income 2018: $4,9932018Revenue 2019: $4,924,438Expenses 2019: $4,915,843Net Income 2019: $8,5952019Revenue 2020: $4,717,310Expenses 2020: $4,706,929Net Income 2020: $10,3812020Revenue 2021: $5,505,457Expenses 2021: $5,432,580Net Income 2021: $72,8772021Revenue 2022: $6,332,727Expenses 2022: $6,304,424Net Income 2022: $28,3032022Revenue 2023: $6,372,795Expenses 2023: $6,384,106Net Income 2023: -$11,3112023Revenue 2024: $6,530,785Expenses 2024: $6,572,040Net Income 2024: -$41,2552024

Highlighted filing

2024

Revenue$6,530,785
Expenses$6,572,040
Net Income-$41,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$654,203
Liabilities
$473,997
Net assets
$180,206
Revenue
$6,530,785
Expenses
$6,572,040
Net income
-$41,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.47$0.18$6.53$6.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.22$6.37$6.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$6.33$6.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.42$0.20$5.51$5.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.13$4.72$4.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$4.92$4.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$4.40$4.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.11$3.60$3.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$4.17$4.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.10$5.15$5.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.10$5.01$5.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.55$0.19$5.01$4.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.28$0.34$3.89
2011Summary only. Only limited summary data is available for this year.$0.35$0.23$0.13$3.85$3.97$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$6,530,785
Mission and Program Overview

Mission

To administer usda food program to child care centers that provide services to low income families throughout texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$528,822$526,033▼ $2,789
Cash and Non-Interest-Bearing Accounts$156,671$122,918▼ $33,753
Land, Buildings, and Equipment, Net$8,006$3,251▼ $4,755
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$695,499$654,203▼ $41,296
Other Assets Total$2,000$2,001▲ $1
Liabilities
Grants Payable$443,188$441,970▼ $1,218
Accounts Payable and Accrued Expenses$30,850$32,027▲ $1,177
Total Liabilities$474,038$473,997▼ $41
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,461$180,206▼ $41,255
Total Net Assets Fund Balance$221,461$180,206▼ $41,255
Total Liabilities and Net Assets / Fund Balance$695,499$654,203▼ $41,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,721$21,721
Equipment$3,251$6,501$9,752
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George GarciaPresidentFT$148,809$148,809

Board Members and Trustees

NameTitle
Gina Rae GarciaVice President
Estela SalazarDirector
Venessa D RosalesSecretary
Victor SalazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,530,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,668,602
Salaries, Compensation, and Employee Benefits$708,504
Other Expenses$194,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,668,602--$5,668,602
Other Salaries and Wages$473,133--$473,133
Current Officers, Directors, Trustees, and Key Employees$148,809--$148,809
Insurance$59,956--$59,956
Payroll Taxes$44,400--$44,400
Pension Plan Contributions$42,162--$42,162
Occupancy$30,000--$30,000
Travel$19,941--$19,941
All Other Expenses$3,966$7,366-$11,332
Office Expenses$6,480--$6,480
Other Expenses$5,456--$5,456
Depreciation Depletion-$4,756-$4,756
Fees for Services Accounting$2,700--$2,700
Advertising-$765-$765
Total Functional Expenses$6,559,153$12,887$0$6,572,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
105 Various EntitiesVarious, TX--$5,603,905
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president/executive director is the father of the vice-president of the organization.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Geo-son Child Care Services Inc
EIN
11-3720173
Phone
9566270208
Address
3605 N WARE RD, MCALLEN, TX 78501

Signing Officer

Name
George Garcia
Title
President
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana, McAllen, TX 78504
Preparer
Orlando Tijerina CPA
Phone
9566822853
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042162
IRS990/PensionPlanContributionsGrp/TotalAmt042162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06372795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05469300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195489
IRS990/PYRevenuesLessExpensesAmt0-11311
IRS990/PYSalariesCompEmpBnftPaidAmt0719317
IRS990/PYTotalExpensesAmt06384106
IRS990/PYTotalRevenueAmt06372795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41255
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06530785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06371581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06331085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05504896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04717310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029455657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt029455657
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06530785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06371581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06331085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05504896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04717310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029455657
IRS990ScheduleA/TotalSupportAmt029459074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03251
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05603905
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0105 VARIOUS ENTITIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SEE ATTACHED
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078539
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/EXECUTIVE DIRECTOR IS THE FATHER OF THE VICE-PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695499
IRS990/TotalAssetsEOYAmt0654203
IRS990/TotalAssetsGrp/BOYAmt0695499
IRS990/TotalAssetsGrp/EOYAmt0654203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06530785
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06559153
IRS990/TotalFunctionalExpensesGrp/TotalAmt06572040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474038
IRS990/TotalLiabilitiesEOYAmt0473997
IRS990/TotalLiabilitiesGrp/BOYAmt0474038
IRS990/TotalLiabilitiesGrp/EOYAmt0473997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180206
IRS990/TotalProgramServiceExpensesAmt06559153
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0148809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06530785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654203
IRS990/TravelGrp/ProgramServicesAmt019941
IRS990/TravelGrp/TotalAmt019941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03605 N WARE RD
IRS990/USAddress/CityNm0MCALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEO-SON CHILD CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GEO-
ReturnHeader/Filer/EIN0113720173
ReturnHeader/Filer/PhoneNum09566270208
ReturnHeader/Filer/USAddress/AddressLine1Txt03605 N WARE RD
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741829698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Orlando Tijerina CPA
ReturnHeader/ReturnTs02025-10-29T13:37:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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