Civic Intelligence

Solecito Services Inc.

990EZ • Fiscal year 2015 • EIN 86-0493005

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 19, 2016

P O Box 1273Peoria, AZ 85380

(623) 876-5331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$47,458

Down $12,407 (-21%) from 2013

Net Assets

Down

$47,458

Down $11,961 (-20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,379

Down $46,447 (-65%) from 2013

Expenses

Down

$31,023

Down $20,420 (-40%) from 2013

Net Income

Down

-$5,644

Down $26,027 (-128%) from 2013

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

2015

Assets$47,458
Liabilities-
Net Assets$47,458

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

2015

Revenue$25,379
Expenses$31,023
Net Income-$5,644
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$25,379
Mission and Program Overview

Mission

Loan of durable medical equipment

Program Services

DescriptionGrantsExpenses
CONTINUED PROGRAM OF LOANING DURABLE MEDICAL EQUIPMENT TO RESIDENTS OF WESTERN MARICOPA COUNTY. SOLECITO LOANED APPROXIMATELY 4,100 PIECES OF EQUIPMENT IN FY15, AN INCREASE OF 4.2 PERCENT.-$23,714
SOLECITO RECENTLY FUNDING TO EXPAND ITS PROGRAM TO INCLUDE DELIVERY OF MEDICAL EQUIPMENT TO THOSE EITHER PHYSICALLY UNABLE OR WITHOUT TRANSPORTATION TO RECEIVE THE NEEDED EQUIPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE TUOHYExecutive DirectorFT$1,400-$1,400
JOHN WEILPresidentPT$0--
GWEN PELTONTreasurerPT$0--
RUTH CALLAHANDirectorPT$0--
LARRY BOHLENDERDirectorPT$0--
STEVE JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Solecito Services Inc
EIN
86-0493005
Phone
6238765331
Address
P O BOX 1273, PEORIA, AZ 85380

Signing Officer

Name
Leslie Tuohy
Title
Executive Director
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 525

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,082

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,658

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,587

Form 990-EZ, Part I, Line 16, Other Expenses

DEPRECIATION 11,286

Form 990-EZ, Part I, Line 16, Other Expenses

MEDICAL EQUIPMENT 945

Form 990-EZ, Part I, Line 16, Other Expenses

Other administrative expenses 325

Form 990-EZ, Part II, Line 24, Other Assets

DURABLE MEDICAL EQUIPMENT NET Beginning of year 40,894, End of year 36,280

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE EQUIPMENT Beginning of year 898, End of year 676

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE TUOHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06238765331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1273
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047458
IRS990EZ/GrossReceiptsAmt025379
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047458
IRS990EZ/OccupancyRentUtltsAndMaintAmt011187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWEN PELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BOHLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE TUOHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036956
IRS990EZ/OtherExpensesTotalAmt017408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOAN OF DURABLE MEDICAL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED PROGRAM OF LOANING DURABLE MEDICAL EQUIPMENT TO RESIDENTS OF WESTERN MARICOPA COUNTY. SOLECITO LOANED APPROXIMATELY 4,100 PIECES OF EQUIPMENT IN FY15, AN INCREASE OF 4.2 PERCENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOLECITO RECENTLY FUNDING TO EXPAND ITS PROGRAM TO INCLUDE DELIVERY OF MEDICAL EQUIPMENT TO THOSE EITHER PHYSICALLY UNABLE OR WITHOUT TRANSPORTATION TO RECEIVE THE NEEDED EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01904
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031023
IRS990EZ/TotalProgramServiceExpensesAmt023714
IRS990EZ/TotalRevenueAmt025379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0190435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190435
IRS990ScheduleA/TotalSupportAmt0190509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 11,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL EQUIPMENT 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADMINISTRATIVE EXPENSES 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURABLE MEDICAL EQUIPMENT NET Beginning of year 40,894, End of year 36,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE EQUIPMENT Beginning of year 898, End of year 676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE TUOHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLECITO SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLE
ReturnHeader/Filer/EIN0860493005
ReturnHeader/Filer/PhoneNum06238765331
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1273
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-19T02:16:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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
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