Civic Intelligence

Ocotillo Social Services Inc.

990EZ • Fiscal year 2020 • EIN 86-0680265

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,135

Down $18,024 (-50%) from 2019

Net Assets

Down

$18,135

Down $18,024 (-50%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$165,131

Up $10,135 (+6.5%) from 2019

Expenses

Up

$181,180

Up $31,710 (+21%) from 2019

Net Income

Down

-$16,049

Down $21,575 (-390%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$18,135
Liabilities-
Net Assets$18,135
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$165,131
Expenses$181,180
Net Income-$16,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$165,131
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$110,468-
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
Michelle Ellis
Title
President
Signed
2021-03-31
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 $44769”

Other Expenses.1001

“Advertising and Promotion $62”

Other Expenses.1002

“Office Expenses $4827”

Other Expenses.1012

“Insurance $440”

Other Expenses.1

“SUBCONTRACTORS $110468”

Other Expenses.2

“HEALTH INSURANCE $6004”

Other Expenses.3

“UTILITIES $5091”

Other Expenses.4

“Janitorial services $3040”

Other Expenses.5

“REPAIRS $1085”

Other Expenses.6

“BAD DEBT $478”

Other Expenses.7

“Professional development $238”

Other Expenses.8

“Dues & subscriptions $178”

Other Expenses.9

“LICENSES $40”

Other Expenses.10

“BANK CHARGES $5”

Raw XML Appendix166 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/PersonNm0MICHELLE ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05205396455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03045 N 1ST AVE STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165131
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018135
IRS990EZ/OccupancyRentUtltsAndMaintAmt047119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TUCKER PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1975
IRS990EZ/OtherExpensesTotalAmt0131956
IRS990EZ/OtherRevenueTotalAmt044769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide low cost therapy services.
IRS990EZ/ProgramServiceRevenueAmt0113136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low-cost therapy servicesWork as a training center for graduate student, post degree, and pre independent-licensure therapists
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110468
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/TotalExpensesAmt0181180
IRS990EZ/TotalProgramServiceExpensesAmt0110468
IRS990EZ/TotalRevenueAmt0165131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PALOSANTOWELLNESS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038431
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/PublicSupportTotal509Amt038431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014121
IRS990ScheduleA/Total509Grp/TotalAmt038431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL $44769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS $110468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH INSURANCE $6004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $5091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SERVICES $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DEVELOPMENT $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCOTILLO SOCIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OCOT
ReturnHeader/Filer/EIN0860680265
ReturnHeader/Filer/PhoneNum05205396455
ReturnHeader/Filer/USAddress/AddressLine1Txt03045 N 1ST AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
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/ReturnTs02021-03-31T11:30:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,135
Liabilities
-
Net assets
$18,135
Revenue
$165,131
Expenses
$181,180
Net income
-$16,049
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