Civic Intelligence

Servants on Wheels Inc

990EZ • Fiscal year 2015 • EIN 74-2991529

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,015

Down $2,133 (-9.2%) from 2014

Net Assets

Down

$21,015

Down $2,133 (-9.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$54,513

Up $1,878 (+3.6%) from 2014

Expenses

Up

$56,646

Up $499 (+0.9%) from 2014

Net Income

Up

-$2,133

Up $1,379 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$21,015
Liabilities$0
Net Assets$21,015
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$54,513
Expenses$56,646
Net Income-$2,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Gross Receipts
$54,513
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$51,182-
EDUCATION PROGRAMS AND EVANGELISM WITH ESTABLISHED CHILDREN HOMES IN MEXICO$5,463-
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-02
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 $1446”

Other Expenses.1009

“Depreciation $549”

Other Expenses.1

“Repairs & maintenance $24744”

Other Expenses.2

“AUTOMOBILE EXPENSE $6111”

Other Expenses.3

“TELEPHONE $3830”

Other Expenses.4

“CHM EXPENSES $3751”

Other Expenses.5

“Supplies $2116”

Other Expenses.6

“Group Expenses $1936”

Other Expenses.7

“TOOLS $1752”

Other Expenses.8

“Contributions children's home $1712”

Other Expenses.9

“TOLLS AND VISAS $1541”

Other Expenses.10

“INSURANCE $967”

Other Expenses.13

“CONTRIBUTIONS $440”

Other Expenses.14

“GIFTS $205”

Other Expenses.15

“INTERNET $201”

Other Expenses.16

“Dues & subscriptions $115”

Other Expenses.17

“UNIFORMS $49”

Other Assets.1001

“Automobiles - Beginning $346 Automobiles - Ending $116”

Other Assets.1003

“Machinery and Equipment - Beginning $588 Machinery and Equipment - Ending $1019”

Other Assets.1005

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

Other Assets.1

“- Beginning $14 - Ending $24”

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/BOYAmt018003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054513
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021015
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/BOYAmt05145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05356
IRS990EZ/OtherExpensesTotalAmt051465
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/PrintingPublicationsPostageAmt01042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMS AND EVANGELISM WITH ESTABLISHED CHILDREN HOMES IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE IN ESTABLISHING CHILDREN HOMES IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05463
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt151182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056646
IRS990EZ/TotalProgramServiceExpensesAmt056645
IRS990EZ/TotalRevenueAmt054513
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 $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $24744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE $6111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $3830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHM EXPENSES $3751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Group Expenses $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOOLS $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS CHILDREN'S HOME $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOLLS AND VISAS $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRIBUTIONS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $346 Automobiles - Ending $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $588 Machinery and Equipment - Ending $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $4197 Accounts Receivable - Ending $4197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $14 - 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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT C GATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/ReturnTs02016-05-02T13:40:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,015
Liabilities
$0
Net assets
$21,015
Revenue
$54,513
Expenses
$56,646
Net income
-$2,133
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