Civic Intelligence

Ocotillo Social Services Inc

EIN 86-0680265 • 501(c)3 • Tucson, AZ

Profile

Provide low cost therapy services.

48 N Tucson 106Tucson, AZ 85716

palosantowellness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,471

Up $8,758 (+42%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,471

Up $8,758 (+42%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$143,197

Up $73,287 (+105%) from 2023

Expenses

Up

$134,439

Up $74,648 (+125%) from 2023

Net Income

Down

$8,758

Down $1,361 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $24,571Net Assets 2017: $24,5712017Assets 2018: $30,632Net Assets 2018: $30,6322018Assets 2019: $36,159Net Assets 2019: $36,1592019Assets 2020: $18,135Net Assets 2020: $18,1352020Assets 2021: $12,361Net Assets 2021: $12,3612021Assets 2022: $10,597Net Assets 2022: $10,5972022Assets 2023: $20,713Net Assets 2023: $20,7132023Assets 2024: $29,471Net Assets 2024: $29,4712024

Highlighted filing

2024

Assets$29,471
Liabilities-
Net Assets$29,471
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $106,593Expenses 2017: $95,534Net Income 2017: $11,0592017Revenue 2018: $110,365Expenses 2018: $105,540Net Income 2018: $4,8252018Revenue 2019: $154,996Expenses 2019: $149,470Net Income 2019: $5,5262019Revenue 2020: $165,131Expenses 2020: $181,180Net Income 2020: -$16,0492020Revenue 2021: $132,727Expenses 2021: $138,425Net Income 2021: -$5,6982021Revenue 2022: $39,008Expenses 2022: $40,772Net Income 2022: -$1,7642022Revenue 2023: $69,910Expenses 2023: $59,791Net Income 2023: $10,1192023Revenue 2024: $143,197Expenses 2024: $134,439Net Income 2024: $8,7582024

Highlighted filing

2024

Revenue$143,197
Expenses$134,439
Net Income$8,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,471
Liabilities
-
Net assets
$29,471
Revenue
$143,197
Expenses
$134,439
Net income
$8,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.43$1.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.70$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.33$1.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.65$1.81$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.55$1.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.10$1.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.07$0.96$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$143,197
Mission and Program Overview

Mission

Provide low cost therapy services.

Program Services

DescriptionGrantsExpenses
Provide low-cost therapy servicesWork as a training center for graduate student, post degree, and pre independent-licensure therapists--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ELLISPresident & CEOPT$0--
LORRAINE MYRODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ocotillo Social Services Inc
EIN
86-0680265
Phone
5205396455
Address
48 N TUCSON 106, TUCSON, AZ 85716

Signing Officer

Name
Lorraine Myro
Title
Director
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Leitner CPA Pllc
Address
8825 E Speedway Blvd Ste 106, Tucson, AZ 85710
Preparer
Melissa K Taylor
Phone
5208822078
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTAL $15446”

Other Expenses.1002

“Office Expenses $4156”

Other Expenses.1003

“Information Technology $419”

Other Expenses.1012

“Insurance $485”

Other Expenses.1

“SUBCONTRACTORS $87789”

Other Expenses.2

“UTILITIES $3988”

Other Expenses.3

“Dues & subscriptions $359”

Other Expenses.4

“REPAIRS $106”

Other Expenses.5

“INTERN $69”

Other Expenses.7

“LICENSES $20”

Other Expenses.8

“GRANT APPLICATON $15”

Other Expenses.9

“MERCHANT FEE $14”

Raw XML Appendix159 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/PersonNm0MICHELLE ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05205396455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 N TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02709
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143197
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0180
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029471
IRS990EZ/OccupancyRentUtltsAndMaintAmt033917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE MYRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097420
IRS990EZ/OtherRevenueTotalAmt015446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide low cost therapy services.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt0124862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low-cost therapy servicesWork as a training center for graduate student, post degree, and pre independent-licensure therapists
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134439
IRS990EZ/TotalRevenueAmt0143197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PALOSANTOWELLNESS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07225
IRS990ScheduleA/Total509Grp/TotalAmt020857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL $15446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS $87789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERN $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT APPLICATON $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT FEE $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE MYRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCOTILLO SOCIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OCOT
ReturnHeader/Filer/EIN0860680265
ReturnHeader/Filer/PhoneNum05205396455
ReturnHeader/Filer/USAddress/AddressLine1Txt048 N TUCSON 106
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264069648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA LEITNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08825 E Speedway Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05208822078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa K Taylor
ReturnHeader/ReturnTs02025-04-15T11:03:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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