Civic Intelligence

Ocotillo Social Services Inc.

990EZ • Fiscal year 2017 • EIN 86-0680265

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfilePALOSANTOWELLNESS.ORG
3045 N 1st AveTucson, AZ 85719

(520) 539-6455

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,571

No earlier filing loaded for comparison.

Net Assets

$24,571

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$106,593

No earlier filing loaded for comparison.

Expenses

$95,534

No earlier filing loaded for comparison.

Net Income

$11,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$24,571
Liabilities-
Net Assets$24,571
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$106,593
Expenses$95,534
Net Income$11,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$106,593
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$27,962-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ELLISPresident & CEOPT$0--
TUCKER PECKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ocotillo Social Services Inc
EIN
86-0680265
Phone
5205396455
Address
3045 N 1ST AVE, TUCSON, AZ 85719

Signing Officer

Name
Tucker Peck
Title
Secretary
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“RENTAL $65357”

Other Expenses.1001

“Advertising and Promotion $80”

Other Expenses.1002

“Office Expenses $2258”

Other Expenses.1012

“Insurance $440”

Other Expenses.1

“SUBCONTRACTORS $27962”

Other Expenses.2

“HEALTH INSURANCE $14009”

Other Expenses.3

“UTILITIES $7448”

Other Expenses.4

“Janitorial services $4320”

Other Expenses.5

“SALES TAX $1409”

Other Expenses.6

“BANK CHARGES $1130”

Other Expenses.7

“LICENSES $185”

Other Expenses.8

“REPAIRS $150”

Raw XML Appendix145 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.

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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059391
IRS990EZ/OtherRevenueTotalAmt065357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide low cost therapy services.
IRS990EZ/ProgramServiceRevenueAmt027115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low-cost therapy servicesWork as a training center for graduate student, post degree, and pre independent-licensure therapists
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095534
IRS990EZ/TotalProgramServiceExpensesAmt027962
IRS990EZ/TotalRevenueAmt0106593
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PALOSANTOWELLNESS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014121
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt014121
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014121
IRS990ScheduleA/Total509Grp/TotalAmt014121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL $65357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS $27962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH INSURANCE $14009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $7448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SERVICES $4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0OCOT
ReturnHeader/Filer/EIN0860680265
ReturnHeader/Filer/PhoneNum05205396455
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05208822078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Leitner
ReturnHeader/ReturnTs02018-07-18T10:53:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,571
Liabilities
-
Net assets
$24,571
Revenue
$106,593
Expenses
$95,534
Net income
$11,059
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