Civic Intelligence

Solecito Services Inc.

990EZ • Fiscal year 2012 • EIN 86-0493005

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 19, 2012

Organization ProfileN/A
P O Box 127385380
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$43,100

Up $27,342 (+174%) from 2011

Net Assets

Up

$39,170

Up $23,412 (+149%) from 2011

Liabilities

Up

$3,930

Up $3,930 from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$58,287

Up $22,645 (+64%) from 2011

Expenses

Up

$63,014

Up $18,822 (+43%) from 2011

Net Income

Up

-$4,727

Up $3,823 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,758Liabilities 2011: $0Net Assets 2011: $15,7582011Assets 2012: $43,100Liabilities 2012: $3,930Net Assets 2012: $39,1702012Assets 2013: $59,865Liabilities 2013: $446Net Assets 2013: $59,4192013Assets 2015: $47,458Net Assets 2015: $47,4582015Assets 2016: $37,789Liabilities 2016: $55Net Assets 2016: $37,7342016Assets 2017: $29,132Net Assets 2017: $29,1322017Assets 2018: $24,154Liabilities 2018: $02018Assets 2019: $36,007Liabilities 2019: $02019Assets 2020: $45,023Liabilities 2020: $02020Assets 2021: $48,248Liabilities 2021: $0Net Assets 2021: $48,2482021Assets 2022: $50,670Liabilities 2022: $0Net Assets 2022: $50,6702022Assets 2023: $63,155Liabilities 2023: $0Net Assets 2023: $63,1552023Assets 2024: $37,833Liabilities 2024: $0Net Assets 2024: $37,8332024Assets 2025: $21,225Liabilities 2025: $0Net Assets 2025: $21,2252025

Highlighted filing

2012

Assets$43,100
Liabilities$3,930
Net Assets$39,170
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,642Expenses 2011: $44,192Net Income 2011: -$8,5502011Revenue 2012: $58,287Expenses 2012: $63,014Net Income 2012: -$4,7272012Revenue 2013: $71,826Expenses 2013: $51,443Net Income 2013: $20,3832013Revenue 2015: $25,379Expenses 2015: $31,023Net Income 2015: -$5,6442015Revenue 2016: $61,765Expenses 2016: $62,628Net Income 2016: -$8632016Revenue 2017: $25,190Expenses 2017: $33,828Net Income 2017: -$8,6382017Revenue 2018: $24,811Expenses 2018: $29,789Net Income 2018: -$4,9782018Revenue 2019: $42,611Expenses 2019: $30,758Net Income 2019: $11,8532019Revenue 2020: $39,402Expenses 2020: $30,386Net Income 2020: $9,0162020Revenue 2021: $33,407Expenses 2021: $23,500Net Income 2021: $9,9072021Revenue 2022: $35,200Expenses 2022: $27,718Net Income 2022: $7,4822022Revenue 2023: $47,345Expenses 2023: $28,161Net Income 2023: $19,1842023Revenue 2024: $23,310Expenses 2024: $41,432Net Income 2024: -$18,1222024Revenue 2025: $22,345Expenses 2025: $33,108Net Income 2025: -$10,7632025

Highlighted filing

2012

Revenue$58,287
Expenses$63,014
Net Income-$4,727
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Loan of durable medical equipment

Filing and Contact Details

Filer

EIN
86-0493005
Raw XML Appendix182 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
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IRS990EZ/ContributionsGiftsGrantsEtc043200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4727
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058287
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IRS990EZ/InvestmentIncome026
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285381
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation633060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATALIE HENRICHSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA TRUEAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEWN PELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN WEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA LAROCCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KITTY HONAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LESLIE TUOHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY027173
IRS990EZ/OtherChangesInNetAssets028129
IRS990EZ/OtherExpensesTotal018068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOAN OF DURABLE MEDICAL EQUIPMENT
IRS990EZ/PrintingPublicationsPostage0388
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED PROGRAM OF LOANING DURABLE MEDICAL EQUIPMENT TO RESIDENTS OF WESTERN MARICOPA COUNTY SOLECITO LOANED APPROXIMATELY 3,350 PIECES OF EQUIPMENT IN 2011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IN THE 2ND HALF OF 2011, SOLECITO INCREASED ITS SERVICE AREA BY 65 SQUARE MILES AN ADDITIONAL 57 FAMILIES WERE SERVED FROM THIS AREA DURING THIS TIME AND SOLECITO PROVIDED 179 PIECES OF EQUIPMENT TO THIS AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052585
IRS990EZ/ProgramServiceRevenue015061
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034763
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03930
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1273
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085380
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLIE TUOHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06238765331
IRS990EZ/TotalAssets/BOY015768
IRS990EZ/TotalAssets/EOY043100
IRS990EZ/TotalExpenses063014
IRS990EZ/TotalProgramServiceExpenses052585
IRS990EZ/TotalRevenue058287
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032598
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181891
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome170/Total074
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700181891
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IRS990ScheduleA/Total170/Total0181891
IRS990ScheduleA/TotalSupport0181965
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 108 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 699 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 806 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,611 Form 990-EZ, Part I, Line 16, Other Expenses DEPRECIATION 13,668 Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES 176 Form 990-EZ, Part I, Line 20, Net Assets CAPITALIZATION OF DURABLE MEDICAL EQUIPMENT 28,129 Form 990-EZ, Part II, Line 24, Other Assets DURABLE MEDICAL EQUIPMENT NET Beginning of year 0, End of year 27,173 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 0, End of year 3,930
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860493005
ReturnHeader/Filer/Name/BusinessNameLine10SOLECITO SERVICES INC
ReturnHeader/Filer/NameControl0SOLE
ReturnHeader/Filer/Phone06238765331
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1273
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085380
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-19
ReturnHeader/Officer/Name0LESLIE TUOHY
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T11:05:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,100
Liabilities
$3,930
Net assets
$39,170
Revenue
$58,287
Expenses
$63,014
Net income
-$4,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$22.3$33.1$10.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$0.00$37.8$23.3$41.4$18.1
2023Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$47.3$28.2$19.2
2022Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$35.2$27.7$7.48
2021Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$33.4$23.5$9.91
2020Summary only. Only limited summary data is available for this year.$45.0$0.00$39.4$30.4$9.02
2019Summary only. Only limited summary data is available for this year.$36.0$0.00$42.6$30.8$11.9
2018Summary only. Only limited summary data is available for this year.$24.2$0.00$24.8$29.8$4.98
2017Detailed filing. Detailed filing data is available for this year.$29.1$29.1$25.2$33.8$8.64
2016Detailed filing. Detailed filing data is available for this year.$37.8$0.06$37.7$61.8$62.6$0.86
2015Detailed filing. Detailed filing data is available for this year.$47.5$47.5$25.4$31.0$5.64
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$0.45$59.4$71.8$51.4$20.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$3.93$39.2$58.3$63.0$4.73
2011Summary only. Only limited summary data is available for this year.$15.8$0.00$15.8$35.6$44.2$8.55