Civic Intelligence

James 127 Servants Inc.

990EZ • Fiscal year 2018 • EIN 26-0868034

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.heroesforkiddosandwidows.org
4611 Bellefontaine CTArlington, TX 76017

(817) 795-3456

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$744

Up $744 from 2017

Net Assets

Up

$744

Up $744 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$4,418

Up $4,418 from 2017

Expenses

$3,674

No earlier filing loaded for comparison.

Net Income

$744

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.

$10K$5.0K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $3,9572015Assets 2016: $0Net Assets 2016: $52016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $744Net Assets 2018: $7442018Assets 2019: $8,795Net Assets 2019: $8,7952019Assets 2020: $605Net Assets 2020: $6052020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $823Net Assets 2022: $8232022Assets 2023: $1,504Net Assets 2023: $1,5042023Assets 2024: $161Net Assets 2024: $1612024

Highlighted filing

2018

Assets$744
Liabilities-
Net Assets$744
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2014: $7,240Expenses 2014: $7,240Net Income 2014: $02014Revenue 2015: $5,523Expenses 2015: $1,566Net Income 2015: $3,9572015Revenue 2016: $4,704Expenses 2016: $4,699Net Income 2016: $52016Revenue 2017: $02017Revenue 2018: $4,418Expenses 2018: $3,674Net Income 2018: $7442018Revenue 2019: $13,497Expenses 2019: $5,446Net Income 2019: $8,0512019Revenue 2020: $14,517Expenses 2020: $21,293Net Income 2020: -$6,7762020Revenue 2021: $31,065Expenses 2021: $31,761Net Income 2021: -$6962021Revenue 2022: $18,024Expenses 2022: $17,201Net Income 2022: $8232022Revenue 2023: $16,292Expenses 2023: $15,611Net Income 2023: $6812023Revenue 2024: $18,302Expenses 2024: $19,645Net Income 2024: -$1,3432024

Highlighted filing

2018

Revenue$4,418
Expenses$3,674
Net Income$744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,418
Mission and Program Overview

Mission

Provide relief offering in-home repairs at no cost.

Program Services

DescriptionGrantsExpenses
The mission of the organization is to revive and restoreindividuals, homes, dwellings and the surrounding community.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA SAMSILLDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
James 127 Servants Inc
EIN
26-0868034
Phone
8177953456
Address
4611 BELLEFONTAINE CT, ARLINGTON, TX 76017

Signing Officer

Name
Teresa Samsil
Title
President
Phone
8177953456
Signed
2019-05-14

Preparer

Firm
Gregory E Lively CPA
Address
1113 HI FAULT, HORSESHOE BAY, TX 78657
Preparer
Gregory E Lively
Phone
9728181098
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NONE”

Form 990EZ, Part I, Line 16

“Meals and entertainment 161.”

Form 990EZ, Part I, Line 16

“Direct outreach expenses 795.”

Form 990EZ, Part I, Line 16

“TRAVEL 20.”

Raw XML Appendix147 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/PersonNm0TERESA SAMSILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08177953456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04611 BELLEFONTAINE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04418
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0744
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04418
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0744
IRS990EZ/OccupancyRentUtltsAndMaintAmt01306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA SAMSILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIEF OFFERING IN-HOME REPAIRS AT NO COST.
IRS990EZ/PrintingPublicationsPostageAmt01392
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of the organization is to revive and restoreindividuals, homes, dwellings and the surrounding community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03674
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heroesforkiddosandwidows.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07240
IRS990ScheduleA/Total509Grp/TotalAmt021885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS AND ENTERTAINMENT 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT OUTREACH EXPENSES 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SAMSIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177953456
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES 127 SERVANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0260868034
ReturnHeader/Filer/PhoneNum08177953456
ReturnHeader/Filer/USAddress/AddressLine1Txt04611 BELLEFONTAINE CT
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C40E83AA3B81207C845DC919A5C226FB1DCB69A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C40E83AA3B81207C845DC919A5C226FB1DCB69A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.87.138.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY E LIVELY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 HI FAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSESHOE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078657
ReturnHeader/PreparerPersonGrp/PhoneNum09728181098
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY E LIVELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T11:52:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744
Liabilities
-
Net assets
$744
Revenue
$4,418
Expenses
$3,674
Net income
$744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$18.3$19.6$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.50$16.3$15.6$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$18.0$17.2$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$31.1$31.8$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$14.5$21.3$6.78
2019Detailed filing. Detailed filing data is available for this year.$8.80$8.80$13.5$5.45$8.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$4.42$3.67$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$4.70$4.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.96$5.52$1.57$3.96
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.24$7.24$0.00