Civic Intelligence

Servants on Wheels Inc

990EZ • Fiscal year 2014 • EIN 74-2991529

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileN/A
1500 EvergreenMission, TX 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,148

Down $3,512 (-13%) from 2013

Net Assets

Down

$23,148

Down $3,512 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$52,635

Down $105 (-0.2%) from 2013

Expenses

Up

$56,147

Up $2,305 (+4.3%) from 2013

Net Income

Down

-$3,512

Down $2,410 (-219%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$23,148
Liabilities$0
Net Assets$23,148
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$52,635
Expenses$56,147
Net Income-$3,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$52,635
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$34,622-
EDUCATION PROGRAMS AND EVANGELISM WITH ESTABLISHED CHILDREN HOMES IN MEXICO$21,525-
Compensation and Service Providers
Top Officer Pay74th 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
Signed
2015-06-22
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 $1156”

Other Expenses.1009

“Depreciation $511”

Other Expenses.1

“Contributions children's home $15250”

Other Expenses.2

“CHM EXPENSES $6274”

Other Expenses.3

“AUTOMOBILE EXPENSE $5825”

Other Expenses.4

“TELEPHONE $5461”

Other Expenses.5

“Group Expenses $4048”

Other Expenses.6

“Supplies $3886”

Other Expenses.7

“TOLLS AND VISAS $2725”

Other Expenses.8

“Repairs & maintenance $1959”

Other Expenses.9

“GIFTS $1041”

Other Expenses.10

“CONTRIBUTIONS $950”

Other Expenses.12

“UNIFORMS $305”

Other Expenses.14

“INSURANCE $269”

Other Expenses.15

“Dues & subscriptions $137”

Other Expenses.16

“UTILITIES $112”

Other Expenses.17

“INTERNET $81”

Other Assets.1001

“Automobiles - Beginning $576 Automobiles - Ending $346”

Other Assets.1003

“Machinery and Equipment - Beginning $230 Machinery and Equipment - Ending $588”

Other Assets.1005

“Accounts Receivable - Beginning $4512 Accounts Receivable - Ending $4197”

Other Assets.1

“DEPOSITS - Beginning $120 DEPOSITS - Ending $14”

Raw XML Appendix152 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/BOYAmt021222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052635
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023148
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/BOYAmt05438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05145
IRS990EZ/OtherExpensesTotalAmt049990
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/PrintingPublicationsPostageAmt0740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMS AND EVANGELISM WITH ESTABLISHED CHILDREN HOMES IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE IN ESTABLISHING CHILDREN HOMES IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021525
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056147
IRS990EZ/TotalProgramServiceExpensesAmt056147
IRS990EZ/TotalRevenueAmt052635
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 $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS CHILDREN'S HOME $15250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHM EXPENSES $6274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE $5825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $5461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Group Expenses $4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOLLS AND VISAS $2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $576 Automobiles - Ending $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $230 Machinery and Equipment - Ending $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $4512 Accounts Receivable - Ending $4197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEPOSITS - Beginning $120 DEPOSITS - Ending $14
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT C GATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
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/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/ReturnTs02015-06-22T14:01:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,148
Liabilities
$0
Net assets
$23,148
Revenue
$52,635
Expenses
$56,147
Net income
-$3,512
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