Civic Intelligence

Solecito Services Inc.

990EZ • Fiscal year 2016 • EIN 86-0493005

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 12, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,604

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$37,789

Down $9,669 (-20%) from 2015

Net Assets

Down

$37,734

Down $9,724 (-20%) from 2015

Liabilities

$55

No earlier filing loaded for comparison.

Revenue

Up

$61,765

Up $36,386 (+143%) from 2015

Expenses

Up

$62,628

Up $31,605 (+102%) from 2015

Net Income

Up

-$863

Up $4,781 (+85%) from 2015

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

2016

Assets$37,789
Liabilities$55
Net Assets$37,734

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

2016

Revenue$61,765
Expenses$62,628
Net Income-$863
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$61,765
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 SERVED OVER 1,390 PEOPLE IN FY16, AN INCREASE OF 3.3 PERCENT.$14,701$53,274
IN FY16, ORGANIZATION CONTINUED TO SERVE CLIENTS WITH ITS MEDICAL EQUIPMENT DELIVERY SERVICE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE TUOHYExecutive DirectorFT$15,604-$15,604
JOHN WEILPresidentPT$0--
LARRY BOHLENDERVice PresidentPT$0--
GWEN PELTONTreasurerPT$0--
STEVE JOHNSONSecretaryPT$0--
RUTH CALLAHANDirectorPT$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
Phone
6238765331
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Travel 3,354

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

Supplies 2,270

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

Telephone 1,675

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

Depreciation 9,718

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

INSURANCE 1,883

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

Other administrative expenses 49

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment medical durable goods -8,861

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

FIXED ASSETS NET Beginning of year 36,948, End of year 17,193

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 0, End of year 55

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum06238765331
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020596
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IRS990EZ/ContributionsGiftsGrantsEtcAmt061765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt037789
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014701
IRS990EZ/GrossReceiptsAmt061765
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037734
IRS990EZ/OccupancyRentUtltsAndMaintAmt011288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BOHLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN PELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE TUOHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017193
IRS990EZ/OtherChangesInNetAssetsAmt0-8861
IRS990EZ/OtherExpensesTotalAmt018949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOAN OF DURABLE MEDICAL EQUIPMENT
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED PROGRAM OF LOANING DURABLE MEDICAL EQUIPMENT TO RESIDENTS OF WESTERN MARICOPA COUNTY. SOLECITO SERVED OVER 1,390 PEOPLE IN FY16, AN INCREASE OF 3.3 PERCENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN FY16, ORGANIZATION CONTINUED TO SERVE CLIENTS WITH ITS MEDICAL EQUIPMENT DELIVERY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017080
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062628
IRS990EZ/TotalProgramServiceExpensesAmt053274
IRS990EZ/TotalRevenueAmt061765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81630
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0176790
IRS990ScheduleA/SubstantialContributorsTotAmt039768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216558
IRS990ScheduleA/TotalSupportAmt0216584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 9,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADMINISTRATIVE EXPENSES 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT MEDICAL DURABLE GOODS -8,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIXED ASSETS NET Beginning of year 36,948, End of year 17,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES Beginning of year 0, End of year 55
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE TUOHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06238765331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
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/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/ReturnTs02017-04-12T02:25:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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