Civic Intelligence

World Technology Evaluation Center Inc

990 • Fiscal year 2016 • EIN 23-3057650

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.WTEC.ORG

View Organization Page

1653 Lititz Pike 417Lancaster, PA 17601

(717) 299-7130

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$476,616

Down $156,762 (-25%) from 2015

Net Assets

Down

-$6,617

Down $74,765 (-110%) from 2015

Liabilities

Down

$483,233

Down $81,997 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$2,119,764

Down $464,427 (-18%) from 2015

Expenses

Down

$2,194,529

Down $357,462 (-14%) from 2015

Net Income

Down

-$74,765

Down $106,965 (-332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $199,500Liabilities 2010: $275,960Net Assets 2010: -$76,4602010Assets 2011: $453,977Liabilities 2011: $318,942Net Assets 2011: $135,0352011Assets 2012: $396,835Liabilities 2012: $389,978Net Assets 2012: $6,8572012Assets 2013: $559,722Liabilities 2013: $602,569Net Assets 2013: -$42,8472013Assets 2014: $604,634Liabilities 2014: $568,686Net Assets 2014: $35,9482014Assets 2015: $633,378Liabilities 2015: $565,230Net Assets 2015: $68,1482015Assets 2016: $476,616Liabilities 2016: $483,233Net Assets 2016: -$6,6172016Assets 2017: $41,294Liabilities 2017: $50,716Net Assets 2017: -$9,4222017Assets 2018: $16,064Liabilities 2018: $10,476Net Assets 2018: $5,5882018

Highlighted filing

2016

Assets$476,616
Liabilities$483,233
Net Assets-$6,617
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,753,2082010Expenses 2011: $2,516,2092011Expenses 2012: $3,067,4992012Revenue 2013: $2,878,700Expenses 2013: $2,964,437Net Income 2013: -$85,7372013Revenue 2014: $2,853,784Expenses 2014: $2,744,509Net Income 2014: $109,2752014Revenue 2015: $2,584,191Expenses 2015: $2,551,991Net Income 2015: $32,2002015Revenue 2016: $2,119,764Expenses 2016: $2,194,529Net Income 2016: -$74,7652016Revenue 2017: $1,422,658Expenses 2017: $1,425,463Net Income 2017: -$2,8052017Revenue 2018: $41,093Expenses 2018: $26,083Net Income 2018: $15,0102018

Highlighted filing

2016

Revenue$2,119,764
Expenses$2,194,529
Net Income-$74,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,154,659
Mission and Program Overview

Mission

Wtec provides scientific and technical research for federal government clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$215,018$133,777▼ $81,241
Savings and Temporary Cash Investments$44,591$42,385▼ $2,206
Investments Other Securities$34,894--
Cash and Non-Interest-Bearing Accounts$94,374$4,191▼ $90,183
Prepaid Expenses and Deferred Charges$4,807$3,545▼ $1,262
Total Assets$633,378$476,616▼ $156,762
Other Assets Total$239,694$292,718▲ $53,024
Liabilities
Other Liabilities$520,425$430,559▼ $89,866
Accounts Payable and Accrued Expenses$44,805$52,674▲ $7,869
Total Liabilities$565,230$483,233▼ $81,997
Net Assets / Fund Balance
Unrestricted Net Assets$68,148$-6,617▼ $74,765
Total Net Assets Fund Balance$68,148$-6,617▼ $74,765
Total Liabilities and Net Assets / Fund Balance$633,378$476,616▼ $156,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,139$46,139
Other Assets Org$1,576--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey HoldridgeEmployeeFT$189,726$5,684$195,410
Michael E KileyEmployeeFT$165,201$4,956$170,157
Robert D SheltonPresidentPT$158,736$4,725$163,461
Christopher McgeeDirector of FinaFT$57,046$9,242$66,288
Frank HubandVice Pres.PT$1,000-$1,000
De SheltonSecretary-$1,000-$1,000
Art RiehlBoard Member-$1,000-$1,000
Thomas G CleaverBoard Member-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,930
Program Service Revenue
$0
Investment Income
$-6,808
Other Revenue
$168,642
All Other Contributions
$19,000
Change in Net Assets
$-74,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,119,764
Revenue Not Reported on Form 990
$6,895
Total Revenue per Audited Statements
$2,126,659
Total Revenue per Form 990
$2,119,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,365
Salaries, Compensation, and Employee Benefits$965,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$966,915$44,597-$1,011,512
Other Salaries and Wages$305,000$174,458-$479,458
Current Officers, Directors, Trustees, and Key Employees$138,100$77,682-$215,782
Other Employee Benefits$113,000$66,365-$179,365
Payroll Taxes$33,638$19,755-$53,393
Occupancy-$39,789-$39,789
Pension Plan Contributions$23,215$13,951-$37,166
Travel$20,313$14,159-$34,472
Fees for Services Legal-$29,395-$29,395
Fees for Services Accounting-$27,064-$27,064
Office Expenses$8,316$11,111-$19,427
Information Technology$9,475$6,679-$16,154
Conferences and Meetings$15,908--$15,908
Insurance-$3,809-$3,809
Interest-$2,771-$2,771
Other Expenses$697$99-$99
Total Functional Expenses$1,634,577$559,952$0$2,194,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,201,424
Expenses per Audited Statements$2,194,529
Total Expenses per Form 990$2,194,529
Expenses Not Reported on Form 990$6,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$381,319
Accrued Payroll and Payroll Taxes$26,480
Accrued Compensated Absences$20,655
Line of Credit$2,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dr robert shelton d.e. Shelton president secretary father/son”

Form 990, Page 6, Part VI, Line 11B

“The cpa preparing form 990 sends a draft copy to the executive director who in turn makes it available to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with conflict of interest policy by the use of questionaires to the board of directors and their employees.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the president is determined by the board of directors. To help determine the presidents salary the board uses comparable data of ceo's of similar organizations providing research services to the federal government in the area.”

Form 990, Page 6, Part VI, Line 15B

“The president determines the compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, financial statements and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
World Technology Evaluation
EIN
23-3057650
Phone
7172997130
Address
1653 LITITZ PIKE 417, LANCASTER, PA 17601
Doing Business As
Wtec

Signing Officer

Name
Robert D Shelton
Title
President
Phone
7172997130
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Shelton
Formed
2000
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 51,787 40,597 0 sub-awards 915,128 0 0 directors fees 0 4,000 0 total 966,915 44,597 0”

Form 990, Part XI, Line 9

“Losses reported on return -6,895”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the fasb asc topic relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052674
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WTEC PROVIDES SCIENTIFIC AND TECHNICAL RESEARCH FOR FEDERAL GOVERNMENT CLIENTS.
IRS990/AllOtherContributionsAmt019000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER A MCGEE
IRS990/BooksInCareOfDetail/PhoneNum07172997130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 MAPLEDALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094374
IRS990/CashNonInterestBearingGrp/EOYAmt04191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077682
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215782
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015908
IRS990/ConferencesMeetingsGrp/TotalAmt015908
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01957930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6808
IRS990/CYOtherExpensesAmt01229365
IRS990/CYOtherRevenueAmt0168642
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-74765
IRS990/CYSalariesCompEmpBnftPaidAmt0965164
IRS990/CYTotalExpensesAmt02194529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02119764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE WORLD TECHNOLOGY EVALUATION CENTER, INC. CONDUCTS INTERNATIONAL TECHNOLOGY ASSESSMENTS VIA EXPERT REVIEW. WTEC ALSO ORGANIZES WORKSHOPS FOR FEDERAL CLIENTS, THE PROCEEDINGS AND FULL TEXT OF ALL FINAL REPORTS ARE POSTED ON WTEC WEBSITE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WTEC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01634577
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027064
IRS990/FeesForServicesAccountingGrp/TotalAmt027064
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029395
IRS990/FeesForServicesLegalGrp/TotalAmt029395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044597
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0966915
IRS990/FeesForServicesOtherGrp/TotalAmt01011512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74956
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT D SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK HUBAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ART RIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3DE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS G CLEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFFREY HOLDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL E KILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6189726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7165201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. OF FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-6895
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01848930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028000
IRS990/GrossReceiptsAmt02154659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06679
IRS990/InformationTechnologyGrp/ProgramServicesAmt09475
IRS990/InformationTechnologyGrp/TotalAmt016154
IRS990/InsuranceGrp/ManagementAndGeneralAmt03809
IRS990/InsuranceGrp/TotalAmt03809
IRS990/InterestGrp/ManagementAndGeneralAmt02771
IRS990/InterestGrp/TotalAmt02771
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034894
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046139
IRS990/LandBldgEquipCostOrOtherBssAmt046139
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034895
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WTEC PROVIDES SCIENTIFIC AND TECHNICAL RESEARCH FOR FEDERAL GOVERNMENT CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068148
IRS990/NetAssetsOrFundBalancesEOYAmt0-6617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6895
IRS990/NetUnrlzdGainsLossesInvstAmt06895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039789
IRS990/OccupancyGrp/TotalAmt039789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011111
IRS990/OfficeExpensesGrp/ProgramServicesAmt08316
IRS990/OfficeExpensesGrp/TotalAmt019427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239694
IRS990/OtherAssetsTotalGrp/EOYAmt0292718
IRS990/OtherChangesInNetAssetsAmt0-6895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179365
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399
IRS990/OtherExpensesGrp/ProgramServicesAmt0697
IRS990/OtherExpensesGrp/TotalAmt021071
IRS990/OtherExpensesGrp/TotalAmt17542
IRS990/OtherExpensesGrp/TotalAmt2352
IRS990/OtherExpensesGrp/TotalAmt399
IRS990/OtherLiabilitiesGrp/BOYAmt0520425
IRS990/OtherLiabilitiesGrp/EOYAmt0430559
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SUBLET RENTALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111907
IRS990/OtherRevenueTotalAmt0168642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019755
IRS990/PayrollTaxesGrp/ProgramServicesAmt033638
IRS990/PayrollTaxesGrp/TotalAmt053393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023215
IRS990/PensionPlanContributionsGrp/TotalAmt037166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03545
IRS990/PrincipalOfficerNm0ROBERT D SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02474506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt01531152
IRS990/PYOtherRevenueAmt0109521
IRS990/PYRevenuesLessExpensesAmt032200
IRS990/PYSalariesCompEmpBnftPaidAmt01020839
IRS990/PYTotalExpensesAmt02551991
IRS990/PYTotalRevenueAmt02584191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt090000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01957930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02474506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02825722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02855864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02939773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013053795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt013053795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01957930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02474506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02825722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02855864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02939773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013053795
IRS990ScheduleA/TotalSupportAmt013073833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019427
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046139
IRS990ScheduleD/ExpensesNotReportedAmt06895
IRS990ScheduleD/ExpensesSubtotalAmt02194529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt06895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0291142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt06895
IRS990ScheduleD/RevenueSubtotalAmt02119764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292718
IRS990ScheduleD/TotalExpensesPerForm990Amt02194529
IRS990ScheduleD/TotalLiabilityAmt0430559
IRS990ScheduleD/TotalRevenuePerForm990Amt02119764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02201424
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1189726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT D SHELTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GEOFFREY HOLDRIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL E KILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2170157
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR ROBERT SHELTON D.E. SHELTON PRESIDENT SECRETARY FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY THE USE OF QUESTIONAIRES TO THE BOARD OF DIRECTORS AND THEIR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS. TO HELP DETERMINE THE PRESIDENTS SALARY THE BOARD USES COMPARABLE DATA OF CEO'S OF SIMILAR ORGANIZATIONS PROVIDING RESEARCH SERVICES TO THE FEDERAL GOVERNMENT IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT DETERMINES THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 51,787 40,597 0 SUB-AWARDS 915,128 0 0 DIRECTORS FEES 0 4,000 0 TOTAL 966,915 44,597 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSSES REPORTED ON RETURN -6,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300540817
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ASSESSMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ITRI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0518 S CAMP MEADE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LINTHICUM HEIGHTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021090
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,616
Liabilities
$483,233
Net assets
-$6,617
Revenue
$2,119,764
Expenses
$2,194,529
Net income
-$74,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.04$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.42$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.01$2.12$2.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.57$0.07$2.58$2.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.57$0.04$2.85$2.74$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.60$0.04$2.88$2.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.39$0.01$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.14$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.28$0.08$2.75