Civic Intelligence

Geo-Son Child Care Services Inc.

990 • Fiscal year 2023 • EIN 11-3720173

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization ProfileN/A
3605 N Ware RdMcallen, TX 78501

(956) 627-0208

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$154,201

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$695,499

Down $12,344 (-1.7%) from 2022

Net Assets

Down

$221,461

Down $11,311 (-4.9%) from 2022

Liabilities

Down

$474,038

Down $1,033 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$6,372,795

Up $40,068 (+0.6%) from 2022

Expenses

Up

$6,384,106

Up $79,682 (+1.3%) from 2022

Net Income

Down

-$11,311

Down $39,614 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$695,499
Liabilities$474,038
Net Assets$221,461
Open 2023 Filing

Operations Trend

Revenue Growth39th 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: $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

2023

Revenue$6,372,795
Expenses$6,384,106
Net Income-$11,311
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$6,372,795
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$513,910$528,822▲ $14,912
Cash and Non-Interest-Bearing Accounts$167,232$156,671▼ $10,561
Land, Buildings, and Equipment, Net$24,701$8,006▼ $16,695
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$707,843$695,499▼ $12,344
Other Assets Total$2,000$2,000→ $0
Liabilities
Grants Payable$433,126$443,188▲ $10,062
Accounts Payable and Accrued Expenses$41,945$30,850▼ $11,095
Total Liabilities$475,071$474,038▼ $1,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,772$221,461▼ $11,311
Total Net Assets Fund Balance$232,772$221,461▼ $11,311
Total Liabilities and Net Assets / Fund Balance$707,843$695,499▼ $12,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,505$20,216$21,721
Equipment$6,501$3,251$9,752
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George GarciaPresidentFT$154,201$154,201

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,372,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,214
Change in Net Assets
$-11,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,469,300
Salaries, Compensation, and Employee Benefits$719,317
Other Expenses$195,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,469,300--$5,469,300
Other Salaries and Wages$463,461--$463,461
Current Officers, Directors, Trustees, and Key Employees$154,201--$154,201
Insurance$57,230--$57,230
Pension Plan Contributions$54,375--$54,375
Payroll Taxes$47,280--$47,280
Occupancy$27,750--$27,750
Travel$19,773--$19,773
All Other Expenses$10,099$5,656-$15,755
Depreciation Depletion-$6,197-$6,197
Other Expenses$5,822$5,690-$5,690
Office Expenses$4,666--$4,666
Fees for Services Accounting$1,400--$1,400
Advertising-$485-$485
Total Functional Expenses$6,366,078$18,028$0$6,384,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
112 Various EntitiesVarious, TX--$5,469,258
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
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana, McAllen, TX 78504
Preparer
Orlando Tijerina CPA
Phone
9566822853
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04717310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04924438
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03417
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08006
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154201
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0707843
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06366078
IRS990/TotalFunctionalExpensesGrp/TotalAmt06384106
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd078501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
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/ReturnTs02024-07-24T14:06:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$695,499
Liabilities
$474,038
Net assets
$221,461
Revenue
$6,372,795
Expenses
$6,384,106
Net income
-$11,311
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