Civic Intelligence

Webserves Inc

990 • Fiscal year 2015 • EIN 20-1779667

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 28, 2015

Organization Profilewww.webserves.org
55 Exchange PlaceSuite 405New York, NY 10005

(212) 431-1387

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$60,714

Up $8,155 (+16%) from 2014

Net Assets

Down

$348

Down $2,315 (-87%) from 2014

Liabilities

Up

$60,366

Up $10,470 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$75,256

Up $22,744 (+43%) from 2014

Expenses

Up

$78,454

Up $19,767 (+34%) from 2014

Net Income

Up

-$3,198

Up $2,977 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $46,636Liabilities 2011: $93Net Assets 2011: $46,5432011Assets 2012: $19,383Liabilities 2012: $1,580Net Assets 2012: $17,8032012Assets 2013: $54,823Liabilities 2013: $53,028Net Assets 2013: $1,7952013Assets 2014: $52,559Liabilities 2014: $49,896Net Assets 2014: $2,6632014Assets 2015: $60,714Liabilities 2015: $60,366Net Assets 2015: $3482015Assets 2016: $91,576Liabilities 2016: $79,456Net Assets 2016: $12,1202016Assets 2022: $17,219Liabilities 2022: $60,405Net Assets 2022: -$43,1862022Assets 2023: $50,975Liabilities 2023: $77,555Net Assets 2023: -$26,5802023Assets 2024: $6,919Liabilities 2024: $78,651Net Assets 2024: -$71,7322024Assets 2025: $10,096Liabilities 2025: $88,837Net Assets 2025: -$78,7412025

Highlighted filing

2015

Assets$60,714
Liabilities$60,366
Net Assets$348
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $177,790Expenses 2011: $169,532Net Income 2011: $8,2582011Expenses 2012: $187,1192012Expenses 2013: $139,1322013Revenue 2014: $52,512Expenses 2014: $58,687Net Income 2014: -$6,1752014Revenue 2015: $75,256Expenses 2015: $78,454Net Income 2015: -$3,1982015Revenue 2016: $120,325Expenses 2016: $109,853Net Income 2016: $10,4722016Revenue 2022: $67,369Expenses 2022: $72,700Net Income 2022: -$5,3312022Revenue 2023: $88,678Expenses 2023: $72,897Net Income 2023: $15,7812023Revenue 2024: $25,613Expenses 2024: $70,765Net Income 2024: -$45,1522024Revenue 2025: $62,232Expenses 2025: $69,241Net Income 2025: -$7,0092025

Highlighted filing

2015

Revenue$75,256
Expenses$78,454
Net Income-$3,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$75,256
Mission and Program Overview

Mission

Offers technical web related services with a personalized approach to address the particular challenges and needs of nonprofits and small businesses.

Helps nonprofits and small businesses make the most of internet technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,896$60,366▲ $10,470
Cash and Non-Interest-Bearing Accounts$2,663$348▼ $2,315
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$52,559$60,714▲ $8,155
Liabilities
Accounts Payable and Accrued Expenses$49,896$60,366▲ $10,470
Mortgage Notes Payable Secured by Investment Property$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$49,896$60,366▲ $10,470
Net Assets / Fund Balance
Unrestricted Net Assets$2,663$348▼ $2,315
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,663$348▼ $2,315
Total Liabilities and Net Assets / Fund Balance$52,559$60,714▲ $8,155
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BradleyExecutive DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Amar PradhanBoard Member
Amy HsiehBoard Member
Jordan SumerlusBoard Member
Patrik BhadraBoard Member
Virginia TellerBoard Member
Robert FellingerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715
Program Service Revenue
$73,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,715
Change in Net Assets
$-3,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,454
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,155$19,952$0$34,107
Occupancy$18,700$0$0$18,700
Current Officers, Directors, Trustees, and Key Employees$0$10,000$0$10,000
All Other Expenses$3,813$0$0$3,813
Insurance$3,542$0$0$3,542
Office Expenses$1,149$2,060$0$3,209
Other Expenses$0$2,095$0$2,095
Advertising$1,800$0$0$1,800
Payment Travel Entrtnmnt Publicly Ofcl$642$0$0$642
Travel$371$0$0$371
Fees for Services Accounting$175$0$0$175
Total Functional Expenses$44,347$34,107$0$78,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Webserves Inc
EIN
20-1779667
Phone
2124311387
Address
55 Exchange Place, Suite 405, New York, NY 10005

Signing Officer

Name
James Bradley
Title
Executive Director
Phone
2124311387
Signed
2015-07-28

Organization Details

Principal Officer
James Bradley
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“This is the total cost of goods sold”

Raw XML AppendixShowing 400 of 443 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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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048752
IRS990ScheduleA/InvestmentIncomeCYPct00.07963
IRS990ScheduleA/InvestmentIncomePYPct00.07260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92037
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt0563474
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155055
IRS990ScheduleA/Total509Grp/TotalAmt0563474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612226
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is the total cost of goods sold
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052559
IRS990/TotalAssetsEOYAmt060714
IRS990/TotalAssetsGrp/BOYAmt052559
IRS990/TotalAssetsGrp/EOYAmt060714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044347
IRS990/TotalFunctionalExpensesGrp/TotalAmt078454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049896
IRS990/TotalLiabilitiesEOYAmt060366
IRS990/TotalLiabilitiesGrp/BOYAmt049896
IRS990/TotalLiabilitiesGrp/EOYAmt060366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt044347
IRS990/TotalProgramServiceRevenueAmt073541
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,714
Liabilities
$60,366
Net assets
$348
Revenue
$75,256
Expenses
$78,454
Net income
-$3,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.89$0.79$0.62$0.69$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.79$0.72$0.26$0.71$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.78$0.27$0.89$0.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.60$0.43$0.67$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.79$0.12$1.20$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.60$0.00$0.75$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.50$0.03$0.53$0.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.53$0.02$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.18$1.87
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.78$1.70$0.08