Civic Intelligence

Sol Care Services Inc.

990 • Fiscal year 2016 • EIN 74-2728773

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization Profile
P O Box 1419Pharr, TX 78577

(956) 787-7030

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$200,145

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$825,256

Up $6,385 (+0.8%) from 2015

Net Assets

Up

$9,185

Up $553 (+6.4%) from 2015

Liabilities

Up

$816,071

Up $5,832 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Down

$9,975,881

Down $241,133 (-2.4%) from 2015

Expenses

Down

$9,975,361

Down $340,602 (-3.3%) from 2015

Net Income

Up

$520

Up $99,469 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,184,304Liabilities 2011: $1,153,806Net Assets 2011: $30,4982011Assets 2012: $1,200,674Liabilities 2012: $1,085,455Net Assets 2012: $115,2192012Assets 2013: $1,099,250Liabilities 2013: $980,318Net Assets 2013: $118,9322013Assets 2014: $892,466Liabilities 2014: $784,885Net Assets 2014: $107,5812014Assets 2015: $818,871Liabilities 2015: $810,239Net Assets 2015: $8,6322015Assets 2016: $825,256Liabilities 2016: $816,071Net Assets 2016: $9,1852016Assets 2017: $763,626Liabilities 2017: $779,655Net Assets 2017: -$16,0292017Assets 2018: $756,399Liabilities 2018: $755,850Net Assets 2018: $5492018Assets 2019: $805,501Liabilities 2019: $806,588Net Assets 2019: -$1,0872019Assets 2020: $821,136Liabilities 2020: $804,333Net Assets 2020: $16,8032020Assets 2021: $783,235Liabilities 2021: $780,208Net Assets 2021: $3,0272021Assets 2022: $922,538Liabilities 2022: $907,142Net Assets 2022: $15,3962022Assets 2023: $812,635Liabilities 2023: $827,981Net Assets 2023: -$15,3462023Assets 2024: $1,060,214Liabilities 2024: $1,083,676Net Assets 2024: -$23,4622024

Highlighted filing

2016

Assets$825,256
Liabilities$816,071
Net Assets$9,185
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,327,015Expenses 2011: $13,326,006Net Income 2011: $1,0092011Revenue 2012: $14,775,113Expenses 2012: $14,692,533Net Income 2012: $82,5802012Revenue 2013: $14,199,853Expenses 2013: $14,194,001Net Income 2013: $5,8522013Revenue 2014: $10,243,405Expenses 2014: $10,254,754Net Income 2014: -$11,3492014Revenue 2015: $10,217,014Expenses 2015: $10,315,963Net Income 2015: -$98,9492015Revenue 2016: $9,975,881Expenses 2016: $9,975,361Net Income 2016: $5202016Revenue 2017: $9,342,696Expenses 2017: $9,367,910Net Income 2017: -$25,2142017Revenue 2018: $10,152,308Expenses 2018: $10,135,730Net Income 2018: $16,5782018Revenue 2019: $10,150,550Expenses 2019: $10,152,186Net Income 2019: -$1,6362019Revenue 2020: $9,270,647Expenses 2020: $9,252,757Net Income 2020: $17,8902020Revenue 2021: $9,414,594Expenses 2021: $9,428,370Net Income 2021: -$13,7762021Revenue 2022: $9,673,123Expenses 2022: $9,660,754Net Income 2022: $12,3692022Revenue 2023: $10,129,362Expenses 2023: $10,160,104Net Income 2023: -$30,7422023Revenue 2024: $10,164,328Expenses 2024: $10,172,444Net Income 2024: -$8,1162024

Highlighted filing

2016

Revenue$9,975,881
Expenses$9,975,361
Net Income$520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$9,975,881
Mission and Program Overview

Mission

Sol care services, inc.s mission is to provide training and administrative support to individual organizations providing eligible meals under the federally funded child and adult care food program.

Sol care services, inc. Is a sponsor for child and adult care organizations paticipating in the federally funded child and adult care food program administered in the state of texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$816,676$798,440▼ $18,236
Loans From Officers Directors-$89,855-
Cash and Non-Interest-Bearing Accounts$1,830$26,816▲ $24,986
Total Assets$818,506$825,256▲ $6,750
Liabilities
Grants Payable$809,816$698,781▼ $111,035
Accounts Payable and Accrued Expenses$25$27,435▲ $27,410
Total Liabilities$809,841$816,071▲ $6,230
Net Assets / Fund Balance
Unrestricted Net Assets$8,665$9,185▲ $520
Total Net Assets Fund Balance$8,665$9,185▲ $520
Total Liabilities and Net Assets / Fund Balance$818,506$825,256▲ $6,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clemencia CuellarChief Executive OfficerFT$200,145$200,145
David Cuellar JrChief Operations Officer-$142,090$142,090
Magdalena GonzalezChief Financial Officer-$99,182$99,182
Veronica CuellarCompliance Manager-$98,132$98,132
David Cuellar SrProgram ManagerFT$73,407$73,407

Board Members and Trustees

NameTitle
Guadalupe FariasPresident
Irma De La CruzVice-chairman
Omar LedezmaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,975,835
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$1,197,011
Change in Net Assets
$520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,778,824
Salaries, Compensation, and Employee Benefits$1,034,312
Other Expenses$162,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,248,402--$7,248,402
Grants to Domestic Orgs$1,530,422--$1,530,422
Current Officers, Directors, Trustees, and Key Employees$612,956--$612,956
Other Salaries and Wages$347,493--$347,493
Payroll Taxes$73,863--$73,863
Occupancy$40,912--$40,912
Insurance$29,759--$29,759
Office Expenses$21,249--$21,249
Travel$14,658--$14,658
Advertising$10,404--$10,404
Information Technology$8,620--$8,620
Other Expenses$7,737--$7,737
All Other Expenses$3,175--$3,175
Total Functional Expenses$9,975,361$0$0$9,975,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adult Day Care Holdings of WeslacoHarlingen, TX-Cacfp Meal Reimbursement$216,554
Little Dreamers Learning AcademyMcallen, TX-Cacfp Meal Reimbursement$131,199
Shining Starz Learning CenterHouston, TX-Cacfp Meal Reimbursement$122,930
Learning Box AcademyMcallen, TX-Cacfp Meal Reimbursement$111,459
Mi Casita Adult Day CarePharr, TX-Cacfp Meal Reimbursement$103,886
San Antonio Adult Day CareEl Paso, TX-Cacfp Meal Reimbursement$101,058
NOAH'S ARK RAINBOW LEARNING CENTER INCHarlingen, TX-Cacfp Meal Reimbursement$98,221
COKY'S DAY CAREMcallen, TX-Cacfp Meal Reimbursement$81,596
Kids Avenue Learning CenterMcallen, TX-Cacfp Meal Reimbursement$73,360
GABY'S DAY CARE CENTEREdinburg, TX-Cacfp Meal Reimbursement$73,352
Kids Learning CenterEdinburg, TX-Cacfp Meal Reimbursement$72,746
Bambini Learning InstituteRoma, TX-Cacfp Meal Reimbursement$60,840
Kiddie UniversityMcallen, TX-Cacfp Meal Reimbursement$59,245
Warm Beginnings & MoreMont Belvieu, TX-Cacfp Meal Reimbursement$48,892
Cozy Place Child CareMission, TX-Cacfp Meal Reimbursement$32,024
Buena Vida Adult Day Care IncBrownsville, TX-Cacfp Meal Reimbursement$26,133
El Centro Adult Day Care CenterEdinburg, TX-Cacfp Meal Reimbursement$23,500
ADI'S PLAYHOUSE CHILD CAREBrownsville, TX-Cacfp Meal Reimbursement$23,293
Little Explorers Education CenterHidalgo, TX-Cacfp Meal Reimbursement$21,709
Las Milpas Adult Day Care IncPharr, TX-Cacfp Meal Reimbursement$20,911
Happy Little Texans Day Care IncSan Juan, TX-Cacfp Meal Reimbursement$12,298
LILY'S LITTLE KIDS DAY CARE CENTERPalmview, TX-Cacfp Meal Reimbursement$10,520
All Starz Academy IncSpring, TX-Cacfp Meal Reimbursement$4,696
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
Loans from Officers, Directors, Trustees, and Key Employees-$89,855-
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 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 A, Line 2

“Guadalupe farias-president zero compensation is sister of executive director”

Form 990, Part VI, Section A, Line 6

“Clemencia cuellar - member david cuellar - member veronica cuellar - member”

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

“The organizations chief financial officer reviews the annual 990 and related schedules annually and distributes to board members for review prior to final completion and submission to irs.”

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

“The organizations conflict of interest policy requires all directors, officers, and key employees to submit a conflict of interest disclosure form on an annual basis.”

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

“The organizations compensation determination process uses comparability data from the following sources u.s. Bureau of statistics and onet.”

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

“The organizations compensation determination process uses comparability data from the following sources u.s. Bureau of statistics and onet.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990, financial statements, governing documents and conflict of interest policy are available for public inspection at its annual meeting in june.”

Filing and Contact Details

Filer

Filer Name
Sol Care Services Inc
EIN
74-2728773
Phone
9567877030
Address
P O BOX 1419, PHARR, TX 78577

Signing Officer

Name
Clemencia Cuellar
Title
Executive Director
Phone
9567877030
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clemencia Cuellar
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
24

Preparer

Firm
Francisco Espinoza CPA
Address
3000 N CLOSNER BLVD, EDINBURG, TX 78541
Preparer
Francisco Espinoza
Phone
9563869945
Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOL CARE SERVICES, INC. IS A SPONSOR FOR CHILD AND ADULT CARE ORGANIZATIONS PATICIPATING IN THE FEDERALLY FUNDED CHILD AND ADULT CARE FOOD PROGRAM ADMINISTERED IN THE STATE OF TEXAS
IRS990/AdvertisingGrp/ProgramServicesAmt010404
IRS990/AdvertisingGrp/TotalAmt010404
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt01197011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03175
IRS990/AllOtherExpensesGrp/TotalAmt03175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLEMENCIA CUELLAR
IRS990/BooksInCareOfDetail/PhoneNum09567877030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 E EXPRESSWAY 86 SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHARR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078577
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01830
IRS990/CashNonInterestBearingGrp/EOYAmt026816
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0612956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0612956
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09975835
IRS990/CYGrantsAndSimilarPaidAmt08778824
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0162225
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0520
IRS990/CYSalariesCompEmpBnftPaidAmt01034312
IRS990/CYTotalExpensesAmt09975361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09975881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SOL CARE SERVICES, INC. ADMINISTERED THE FOOD SERVICES OF VARIOUS ENTITIES WHO SERVICED 5.5 MILLION MEALS TO INDIVIDUALS WITH INCOME RESOURCES BELOW POVERTY LEVELS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09975361
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLEMENCIA CUELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1GUADALUPE FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2IRMA DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3OMAR LEDEZMA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CUELLAR SR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CUELLAR JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MAGDALENA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONICA CUELLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5142090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt699182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt798132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMPLIANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt08778824
IRS990/GrantAmt08778824
IRS990/GrantsPayableGrp/BOYAmt0809816
IRS990/GrantsPayableGrp/EOYAmt0698781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07248402
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07248402
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01530422
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01530422
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09975881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08620
IRS990/InformationTechnologyGrp/TotalAmt08620
IRS990/InsuranceGrp/ProgramServicesAmt029759
IRS990/InsuranceGrp/TotalAmt029759
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt089855
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOL CARE SERVICES, INC.S MISSION IS TO PROVIDE TRAINING AND ADMINISTRATIVE SUPPORT TO INDIVIDUAL ORGANIZATIONS PROVIDING ELIGIBLE MEALS UNDER THE FEDERALLY FUNDED CHILD AND ADULT CARE FOOD PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08665
IRS990/NetAssetsOrFundBalancesEOYAmt09185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040912
IRS990/OccupancyGrp/TotalAmt040912
IRS990/OfficeExpensesGrp/ProgramServicesAmt021249
IRS990/OfficeExpensesGrp/TotalAmt021249
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO MILEAGE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DURABLE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022385
IRS990/OtherExpensesGrp/ProgramServicesAmt11549
IRS990/OtherExpensesGrp/ProgramServicesAmt21777
IRS990/OtherExpensesGrp/ProgramServicesAmt37737
IRS990/OtherExpensesGrp/TotalAmt022385
IRS990/OtherExpensesGrp/TotalAmt11549
IRS990/OtherExpensesGrp/TotalAmt21777
IRS990/OtherExpensesGrp/TotalAmt37737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347493
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt073863
IRS990/PayrollTaxesGrp/TotalAmt073863
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0816676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0798440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLEMENCIA CUELLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09094818
IRS990/PYContributionsGrantsAmt010216956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158920
IRS990/PYRevenuesLessExpensesAmt04603
IRS990/PYSalariesCompEmpBnftPaidAmt0958673
IRS990/PYTotalExpensesAmt010212411
IRS990/PYTotalRevenueAmt010217014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09975881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09972087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010216956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010243338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014199518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014774387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059406286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059406286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09972087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010216956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010243338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014199518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014774387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059406286
IRS990ScheduleA/TotalSupportAmt059406286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07248402
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0122
IRS990ScheduleI/RecipientTable/CashGrantAmt0216554
IRS990ScheduleI/RecipientTable/CashGrantAmt14696
IRS990ScheduleI/RecipientTable/CashGrantAmt226133
IRS990ScheduleI/RecipientTable/CashGrantAmt381596
IRS990ScheduleI/RecipientTable/CashGrantAmt432024
IRS990ScheduleI/RecipientTable/CashGrantAmt573352
IRS990ScheduleI/RecipientTable/CashGrantAmt612298
IRS990ScheduleI/RecipientTable/CashGrantAmt773360
IRS990ScheduleI/RecipientTable/CashGrantAmt820911
IRS990ScheduleI/RecipientTable/CashGrantAmt9111459
IRS990ScheduleI/RecipientTable/CashGrantAmt1010520
IRS990ScheduleI/RecipientTable/CashGrantAmt11131199
IRS990ScheduleI/RecipientTable/CashGrantAmt12103886
IRS990ScheduleI/RecipientTable/CashGrantAmt1398221
IRS990ScheduleI/RecipientTable/CashGrantAmt14101058
IRS990ScheduleI/RecipientTable/CashGrantAmt15122930
IRS990ScheduleI/RecipientTable/CashGrantAmt1648892
IRS990ScheduleI/RecipientTable/CashGrantAmt1723293
IRS990ScheduleI/RecipientTable/CashGrantAmt1860840
IRS990ScheduleI/RecipientTable/CashGrantAmt1923500
IRS990ScheduleI/RecipientTable/CashGrantAmt2059245
IRS990ScheduleI/RecipientTable/CashGrantAmt2172746
IRS990ScheduleI/RecipientTable/CashGrantAmt2221709
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22CACFP MEAL REIMBURSEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADULT DAY CARE HOLDINGS OF WESLACO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALL STARZ ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUENA VIDA ADULT DAY CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COKY'S DAY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COZY PLACE CHILD CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GABY'S DAY CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HAPPY LITTLE TEXANS DAY CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7KIDS AVENUE LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LAS MILPAS ADULT DAY CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LEARNING BOX ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LILY'S LITTLE KIDS DAY CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11LITTLE DREAMERS LEARNING ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MI CASITA ADULT DAY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NOAH'S ARK RAINBOW LEARNING CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SAN ANTONIO ADULT DAY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SHINING STARZ LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16WARM BEGINNINGS & MORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17ADI'S PLAYHOUSE CHILD CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18BAMBINI LEARNING INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19EL CENTRO ADULT DAY CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20KIDDIE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21KIDS LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22LITTLE EXPLORERS EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0454153380
IRS990ScheduleI/RecipientTable/RecipientEIN1812044532
IRS990ScheduleI/RecipientTable/RecipientEIN2464090765
IRS990ScheduleI/RecipientTable/RecipientEIN3451998337
IRS990ScheduleI/RecipientTable/RecipientEIN4453862187
IRS990ScheduleI/RecipientTable/RecipientEIN5742861238
IRS990ScheduleI/RecipientTable/RecipientEIN6204357091
IRS990ScheduleI/RecipientTable/RecipientEIN7451998337
IRS990ScheduleI/RecipientTable/RecipientEIN8742803824
IRS990ScheduleI/RecipientTable/RecipientEIN9451998337
IRS990ScheduleI/RecipientTable/RecipientEIN10204503324
IRS990ScheduleI/RecipientTable/RecipientEIN11451998337
IRS990ScheduleI/RecipientTable/RecipientEIN12274689677
IRS990ScheduleI/RecipientTable/RecipientEIN13275504176
IRS990ScheduleI/RecipientTable/RecipientEIN14453687599
IRS990ScheduleI/RecipientTable/RecipientEIN15471720215
IRS990ScheduleI/RecipientTable/RecipientEIN16455625321
IRS990ScheduleI/RecipientTable/RecipientEIN17200854103
IRS990ScheduleI/RecipientTable/RecipientEIN18454288121
IRS990ScheduleI/RecipientTable/RecipientEIN19273201566
IRS990ScheduleI/RecipientTable/RecipientEIN20753142533
IRS990ScheduleI/RecipientTable/RecipientEIN21462271178
IRS990ScheduleI/RecipientTable/RecipientEIN22474640435
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03101 EAST HARRISON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119620 KUYKENDAHL RD STE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2370 OLD PORT ISABEL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3905 NYSSA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4901 TRAVIS SUITE 11
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5422 E SAMANO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6210 N NEBRASKA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7213 N 11TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86901 S CAGE BLVD STE A B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92313 HARVEY DR STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10953 W PALMA VISTA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111801 S 5TH SUITE 106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12200 N CAGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1314466 BUSINESS 83
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141417 E DELTA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1513403 WINDFERN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1611002 EAGLE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt172314 SHILDER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt182716 E GRANT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt195620 S RAUL LONGORIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt201207 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211104 S MCCOLL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22124 N 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARLINGEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MCALLEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MISSION
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN JUAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MCALLEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,256
Liabilities
$816,071
Net assets
$9,185
Revenue
$9,975,881
Expenses
$9,975,361
Net income
$520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.08$0.02$10.2$10.2$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.83$0.02$10.1$10.2$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.91$0.02$9.67$9.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$9.41$9.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.80$0.02$9.27$9.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.00$10.2$10.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.00$10.2$10.1$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.78$0.02$9.34$9.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.82$0.01$9.98$9.98$0.00
2015Summary only. Only limited summary data is available for this year.$0.82$0.81$0.01$10.2$10.3$0.10
2014Summary only. Only limited summary data is available for this year.$0.89$0.78$0.11$10.2$10.3$0.01
2013Summary only. Only limited summary data is available for this year.$1.10$0.98$0.12$14.2$14.2$0.01
2012Summary only. Only limited summary data is available for this year.$1.20$1.09$0.12$14.8$14.7$0.08
2011Summary only. Only limited summary data is available for this year.$1.18$1.15$0.03$13.3$13.3$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits