Civic Intelligence

Servants on Wheels Inc

990EZ • Fiscal year 2011 • EIN 74-2991529

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 30, 2012

Organization ProfileN/A
1500 Evergreen78572
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,495

Flat from 2011

Net Assets

$27,495

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$40,338

Flat from 2011

Expenses

Flat

$55,378

Flat from 2011

Net Income

Flat

-$15,040

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $27,495Net Assets 2011: $27,4952011Assets 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

2011

Assets$27,495
Liabilities-
Net Assets$27,495
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,338Expenses 2011: $55,378Net Income 2011: -$15,0402011Revenue 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

2011

Revenue$40,338
Expenses$55,378
Net Income-$15,040
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
74-2991529
Raw XML Appendix163 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/CashSavingsAndInvestments/EOY018103
IRS990EZ/ContributionsGiftsGrantsEtc040338
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15040
IRS990EZ/FeesAndOthPymtToIndContractors04000
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042535
IRS990EZ/NetAssetsOrFundBalancesBOY042535
IRS990EZ/NetAssetsOrFundBalances/EOY027495
IRS990EZ/NetAssetsOrFundBalancesEOY027495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101500 Evergreen 69A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111500 EVERGREEN 69 A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mission
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MISSION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brenda Gatti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERT C GATTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09295
IRS990EZ/OtherAssetsTotal/EOY09392
IRS990EZ/OtherExpensesTotal050412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Organization provides assistance to various childrens homes in Mexico. Assistance takes the form of both new construction and operating costs.
IRS990EZ/PrintingPublicationsPostage0966
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE IN ESTABLISHING CHILDREN HOMES IN MEXICO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION PROGRAMS AND EVANGELISM WITH ESTABLISHED CHILDREN HOMES IN MEXICO
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014171
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations141207
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101500 EVERGREEN SUITE 69A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078572
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALBERT C GATTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09565831511
IRS990EZ/TotalAssets/BOY042535
IRS990EZ/TotalAssets/EOY027495
IRS990EZ/TotalExpenses055378
IRS990EZ/TotalProgramServiceExpenses055378
IRS990EZ/TotalRevenue040338
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSITS - Beginning $100 DEPOSITS - Ending $285
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $3057 Accounts Receivable - Ending $3866
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1099 Machinery and Equipment - Ending $639
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $5039 Automobiles - Ending $4602
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES $675
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $714
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS & MAINTENANCE $873
IRS990ScheduleO/GeneralExplanation/Explanation7GIFTS $1428
IRS990ScheduleO/GeneralExplanation/Explanation8Group Expenses $1680
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $2290
IRS990ScheduleO/GeneralExplanation/Explanation10TOLLS AND VISAS $2312
IRS990ScheduleO/GeneralExplanation/Explanation11CHM EXPENSES $4404
IRS990ScheduleO/GeneralExplanation/Explanation12MINISTRY EXPENSE $7482
IRS990ScheduleO/GeneralExplanation/Explanation13AUTOMOBILE EXPENSE $9191
IRS990ScheduleO/GeneralExplanation/Explanation14CONTRIBUTIONS CHILDREN'S HOME $14179
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $2897
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $2287
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742991529
ReturnHeader/Filer/Name/BusinessNameLine10SERVANTS ON WHEELS INC
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone09565831511
ReturnHeader/Filer/USAddress/AddressLine101500 EVERGREEN
ReturnHeader/Filer/USAddress/City0MISSION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078572
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0ALBERT C GATTI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ewing Lara & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 E Nolana Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McAllen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078504
ReturnHeader/Preparer/Name0Jack C Ewing CPA
ReturnHeader/Preparer/Phone09566822853
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T07:41:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,495
Liabilities
-
Net assets
$27,495
Revenue
$40,338
Expenses
$55,378
Net income
-$15,040
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$40.3$55.4$15.0
2011Summary only. Only limited summary data is available for this year.$27.5$0.00$40.3$55.4$15.0