Civic Intelligence

Solecito Services Inc.

990EZ • Fiscal year 2013 • EIN 86-0493005

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 22, 2014

P O Box 127385380
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$59,865

Up $16,765 (+39%) from 2012

Net Assets

Up

$59,419

Up $20,249 (+52%) from 2012

Liabilities

Down

$446

Down $3,484 (-89%) from 2012

Revenue

Up

$71,826

Up $13,539 (+23%) from 2012

Expenses

Down

$51,443

Down $11,571 (-18%) from 2012

Net Income

Up

$20,383

Up $25,110 (+531%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$59,865
Liabilities$446
Net Assets$59,419

Operations Trend

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

2013

Revenue$71,826
Expenses$51,443
Net Income$20,383
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Loan of durable medical equipment

Filing and Contact Details

Filer

EIN
86-0493005
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015927
IRS990EZ/CashSavingsAndInvestments/EOY018073
IRS990EZ/ContributionsGiftsGrantsEtc071826
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020383
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071826
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039170
IRS990EZ/NetAssetsOrFundBalancesBOY039170
IRS990EZ/NetAssetsOrFundBalances/EOY059419
IRS990EZ/NetAssetsOrFundBalancesEOY059419
IRS990EZ/OccupancyRentUtilitiesAndMaint011944
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/Compensation625200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATALIE HENRICHSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA TRUEAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GWEN PELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN WEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA LAROCCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY BOHLENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LESLIE TUOHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027173
IRS990EZ/OtherAssetsTotal/EOY041792
IRS990EZ/OtherChangesInNetAssets0-134
IRS990EZ/OtherExpensesTotal010170
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOAN OF DURABLE MEDICAL EQUIPMENT
IRS990EZ/PrintingPublicationsPostage01052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED PROGRAM OF LOANING DURABLE MEDICAL EQUIPMENT TO RESIDENTS OF WESTERN MARICOPA COUNTY. SOLECITO LOANED APPROXIMATELY 3,730 PIECES OF EQUIPMENT IN FY12.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOLECITO CONTINUED ITS EFFORTS TO EXPAND ITS SERVICE AREA AND LOANED 392 PIECES OF EQUIPMENT TO THE RESIDENTS OF NORTHWEST PHOENIX, OUR NEWEST SERVICE AREA EXPANSION PROJECT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040040
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027877
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03930
IRS990EZ/SumOfTotalLiabilities/EOY0446
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/BOY043100
IRS990EZ/TotalAssets/EOY059865
IRS990EZ/TotalExpenses051443
IRS990EZ/TotalProgramServiceExpenses040040
IRS990EZ/TotalRevenue071826
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal077000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024070
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0219518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome170/Total074
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.64900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80860
IRS990ScheduleA/PublicSupportTotal1700142518
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071826
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035642
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024070
IRS990ScheduleA/Total170/Total0219518
IRS990ScheduleA/TotalSupport0219592
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 INSURANCE 2,847
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses DEPRECIATION 6,145
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses CONTRACTORS 882
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES 38
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJUSTMENT -134
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets DURABLE MEDICAL EQUIPMENT NET Beginning of year 27,173, End of year 40,894
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets FURNITURE EQUIPMENT Beginning of year 0, End of year 898
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 3,930, End of year 446
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-04-22
ReturnHeader/Officer/Name0LESLIE TUOHY
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-04-22
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-22T02:22:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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