Civic Intelligence

Servants on Wheels Inc

990EZ • Fiscal year 2013 • EIN 74-2991529

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileN/A
1500 EvergreenOlive Branch, MS 78572

(956) 583-1511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,660

Down $1,102 (-4.0%) from 2012

Net Assets

Down

$26,660

Down $1,102 (-4.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$52,740

Down $13,694 (-21%) from 2012

Expenses

Down

$53,842

Down $12,325 (-19%) from 2012

Net Income

Down

-$1,102

Down $1,369 (-513%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$26,660
Liabilities$0
Net Assets$26,660
Open 2013 Filing

Operations Trend

Revenue Growth22nd 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

2013

Revenue$52,740
Expenses$53,842
Net Income-$1,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$52,740
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$27,946-
EDUCATION PROGRAMS AND EVANGELISM WITH ESTABLISHED CHILDREN HOMES IN MEXICO$25,897-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT C GATTIPresidentPT$0--
Brenda GattiDirectorPT$0--
Filing and Contact Details

Filer

EIN
74-2991529
Phone
9565831511

Signing Officer

Name
Albert C Gatti
Title
President
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
Jack C Ewing CPA
Phone
9566822853
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2750”

Other Expenses.1009

“Depreciation $537”

Other Expenses.1

“Contributions children's home $18604”

Other Expenses.2

“CHM EXPENSES $9341”

Other Expenses.3

“Supplies $5049”

Other Expenses.4

“AUTOMOBILE EXPENSE $4144”

Other Expenses.5

“Group Expenses $3081”

Other Expenses.6

“CONTRIBUTIONS $2397”

Other Expenses.8

“TELEPHONE $1620”

Other Expenses.9

“Repairs & maintenance $1210”

Other Expenses.11

“TOLLS AND VISAS $706”

Other Expenses.12

“EQUIPMENT RENTAL $455”

Other Expenses.13

“GIFTS $452”

Other Expenses.14

“UNIFORMS $83”

Other Expenses.15

“DUES & SUBSCRIPTIONS $45”

Other Assets.1001

“Automobiles - Beginning $960 Automobiles - Ending $576”

Other Assets.1003

“Machinery and Equipment - Beginning $383 Machinery and Equipment - Ending $230”

Other Assets.1005

“Accounts Receivable - Beginning $4570 Accounts Receivable - Ending $4512”

Other Assets.1

“DEPOSITS - Beginning $6 DEPOSITS - Ending $120”

Raw XML Appendix148 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/AddressLine101500 EVERGREEN SUITE 69A
IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSION
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052740
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052740
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026660
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/BOYAmt05919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05438
IRS990EZ/OtherExpensesTotalAmt050474
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/PrintingPublicationsPostageAmt02816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMS AND EVANGELISM WITH ESTABLISHED CHILDREN HOMES IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE IN ESTABLISHING CHILDREN HOMES IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025897
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053842
IRS990EZ/TotalProgramServiceExpensesAmt053843
IRS990EZ/TotalRevenueAmt052740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS CHILDREN'S HOME $18604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHM EXPENSES $9341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $5049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE $4144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Group Expenses $3081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOLLS AND VISAS $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $960 Automobiles - Ending $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $383 Machinery and Equipment - Ending $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $4570 Accounts Receivable - Ending $4512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPOSITS - Beginning $6 DEPOSITS - Ending $120
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT C GATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERVANTS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0742991529
ReturnHeader/Filer/PhoneNum09565831511
ReturnHeader/Filer/USAddress/AddressLine101500 EVERGREEN
ReturnHeader/Filer/USAddress/City0MISSION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 E Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Ewing CPA
ReturnHeader/ReturnTs02014-06-03T09:16:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,660
Liabilities
$0
Net assets
$26,660
Revenue
$52,740
Expenses
$53,842
Net income
-$1,102
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