Civic Intelligence

Servants on Wheels Inc

EIN 74-2991529 • 501(c)3 • Mission, TX

Profile

The Organization provides assistance to various childrens homes in Mexico. Assistance takes the form of both new construction and operating costs.

1500 EvergreenMission, TX 78572

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

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 2017

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,460

Up $5,749 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$29,460

Up $5,749 (+24%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$42,748

Up $3,633 (+9.3%) from 2016

Expenses

Up

$36,999

Up $580 (+1.6%) from 2016

Net Income

Up

$5,749

Up $3,053 (+113%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2011: $27,495Liabilities 2011: $02011Assets 2012: $27,762Net Assets 2012: $27,7622012Assets 2013: $26,660Liabilities 2013: $0Net Assets 2013: $26,6602013Assets 2014: $23,148Liabilities 2014: $0Net Assets 2014: $23,1482014Assets 2015: $21,015Liabilities 2015: $0Net Assets 2015: $21,0152015Assets 2016: $23,711Liabilities 2016: $0Net Assets 2016: $23,7112016Assets 2017: $29,460Liabilities 2017: $0Net Assets 2017: $29,4602017

Highlighted filing

2017

Assets$29,460
Liabilities$0
Net Assets$29,460
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $40,338Expenses 2011: $55,378Net Income 2011: -$15,0402011Revenue 2012: $66,434Expenses 2012: $66,167Net Income 2012: $2672012Revenue 2013: $52,740Expenses 2013: $53,842Net Income 2013: -$1,1022013Revenue 2014: $52,635Expenses 2014: $56,147Net Income 2014: -$3,5122014Revenue 2015: $54,513Expenses 2015: $56,646Net Income 2015: -$2,1332015Revenue 2016: $39,115Expenses 2016: $36,419Net Income 2016: $2,6962016Revenue 2017: $42,748Expenses 2017: $36,999Net Income 2017: $5,7492017

Highlighted filing

2017

Revenue$42,748
Expenses$36,999
Net Income$5,749
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$29,460
Liabilities
$0
Net assets
$29,460
Revenue
$42,748
Expenses
$36,999
Net income
$5,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$42.7$37.0$5.75
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$39.1$36.4$2.70
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$54.5$56.6$2.13
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$52.6$56.1$3.51
2013Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$52.7$53.8$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$66.4$66.2$0.27
2011Summary only. Only limited summary data is available for this year.$27.5$0.00$40.3$55.4$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$42,748
Mission and Program Overview

Mission

The Organization provides assistance to various childrens homes in Mexico. Assistance takes the form of both new construction and operating costs.

Program Services

DescriptionGrantsExpenses
ASSISTANCE IN ESTABLISHING CHILDREN HOMES IN MEXICO$24,000-
EDUCATION PROGRAMS AND EVANGELISM WITH ESTABLISHED CHILDREN HOMES IN MEXICO$12,999-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT C GATTIPresidentPT$0--
BRENDA GATTIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Servants on Wheels Inc
EIN
74-2991529
Phone
9565831511
Address
1500 EVERGREEN, MISSION, TX 78572

Signing Officer

Name
Albert C Gatti
Title
President
Phone
9565847878
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana Ave, McAllen, TX 78504
Preparer
Jack C Ewing CPA
Phone
9566822853
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1047”

Other Expenses.1009

“Depreciation $1461”

Other Expenses.1

“CHM EXPENSES $12999”

Other Expenses.2

“AUTOMOBILE EXPENSE $6753”

Other Expenses.3

“CONTRACT LABOR $5824”

Other Expenses.4

“TELEPHONE $2690”

Other Expenses.5

“Repairs & maintenance $2381”

Other Expenses.6

“INSURANCE $1000”

Other Expenses.7

“TOOLS $800”

Other Expenses.9

“UNIFORMS $365”

Other Expenses.10

“Dues & subscriptions $325”

Other Expenses.11

“BANK CHARGES $237”

Other Expenses.12

“TOLLS AND VISAS $162”

Other Expenses.13

“Group Expenses $145”

Other Assets.1001

“Automobiles - Beginning $3040 Automobiles - Ending $1824”

Other Assets.1003

“Machinery and Equipment - Beginning $611 Machinery and Equipment - Ending $366”

Other Assets.1005

“Accounts Receivable - Beginning $4197 Accounts Receivable - Ending $4197”

Other Assets.1

“- Beginning $24 - Ending $24”

Raw XML Appendix140 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/PersonNm0ALBERT C GATTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09565831511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 EVERGREEN SUITE 69A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042748
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042748
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT C GATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA GATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06411
IRS990EZ/OtherExpensesTotalAmt036189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization provides assistance to various childrens homes in Mexico. Assistance takes the form of both new construction and operating costs.
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMS AND EVANGELISM WITH ESTABLISHED CHILDREN HOMES IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE IN ESTABLISHING CHILDREN HOMES IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012999
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036999
IRS990EZ/TotalProgramServiceExpensesAmt036999
IRS990EZ/TotalRevenueAmt042748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHM EXPENSES $12999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE $6753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $5824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOOLS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOLLS AND VISAS $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Group Expenses $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $3040 Automobiles - Ending $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $611 Machinery and Equipment - Ending $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $4197 Accounts Receivable - Ending $4197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $24 - Ending $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT C GATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09565847878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANTS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0742991529
ReturnHeader/Filer/PhoneNum09565831511
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 EVERGREEN
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741829698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Ewing CPA
ReturnHeader/ReturnTs02018-09-06T14:05:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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