Civic Intelligence

Servants on Wheels Inc

990EZ • Fiscal year 2012 • EIN 74-2991529

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileN/A
1500 Evergreen78572
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,762

Up $267 (+1.0%) from 2011

Net Assets

$27,762

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$66,434

Up $26,096 (+65%) from 2011

Expenses

Up

$66,167

Up $10,789 (+19%) from 2011

Net Income

Up

$267

Up $15,307 (+102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2012

Assets$27,762
Liabilities-
Net Assets$27,762
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2012

Revenue$66,434
Expenses$66,167
Net Income$267
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
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 Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018103
IRS990EZ/CashSavingsAndInvestments/EOY021843
IRS990EZ/ContributionsGiftsGrantsEtc056177
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses02001
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0267
IRS990EZ/FeesAndOthPymtToIndContractors0707
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets010257
IRS990EZ/GrossAmountFromSaleOfAssets012258
IRS990EZ/GrossReceipts068435
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027495
IRS990EZ/NetAssetsOrFundBalancesBOY027495
IRS990EZ/NetAssetsOrFundBalances/EOY027762
IRS990EZ/NetAssetsOrFundBalancesEOY027762
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/BOY09392
IRS990EZ/OtherAssetsTotal/EOY05919
IRS990EZ/OtherExpensesTotal064477
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/PrintingPublicationsPostage0983
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE IN ESTABLISHING CHILDREN HOMES IN MEXICO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION PROGRAMS AND EVANGELISM WITH ESTABLISHED CHILDREN HOMES IN MEXICO
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027988
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations138179
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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/BOY027495
IRS990EZ/TotalAssets/EOY027762
IRS990EZ/TotalExpenses066167
IRS990EZ/TotalProgramServiceExpenses066167
IRS990EZ/TotalRevenue066434
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSITS - Beginning $285 DEPOSITS - Ending $6
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $3866 Accounts Receivable - Ending $4570
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $639 Machinery and Equipment - Ending $383
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $4602 Automobiles - Ending $960
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE SERVICES $108
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $169
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT RENTAL $305
IRS990ScheduleO/GeneralExplanation/Explanation7TOLLS AND VISAS $1054
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRIBUTIONS $1327
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $1823
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS & MAINTENANCE $1885
IRS990ScheduleO/GeneralExplanation/Explanation11GIFTS $2254
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $2296
IRS990ScheduleO/GeneralExplanation/Explanation13CHM EXPENSES $2954
IRS990ScheduleO/GeneralExplanation/Explanation14Group Expenses $2986
IRS990ScheduleO/GeneralExplanation/Explanation15AUTOMOBILE EXPENSE $19449
IRS990ScheduleO/GeneralExplanation/Explanation16CONTRIBUTIONS CHILDREN'S HOME $25034
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $1897
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $936
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 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 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.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T11:56:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,762
Liabilities
-
Net assets
$27,762
Revenue
$66,434
Expenses
$66,167
Net income
$267
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