Civic Intelligence

World Technology Evaluation Center Inc

990 • Fiscal year 2017 • EIN 23-3057650

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

94th percentile

1.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$41,294

Down $435,322 (-91%) from 2016

Net Assets

Down

-$9,422

Down $2,805 (-42%) from 2016

Liabilities

Down

$50,716

Down $432,517 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Down

$1,422,658

Down $697,106 (-33%) from 2016

Expenses

Down

$1,425,463

Down $769,066 (-35%) from 2016

Net Income

Up

-$2,805

Up $71,960 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$41,294
Liabilities$50,716
Net Assets-$9,422
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$1,422,658
Expenses$1,425,463
Net Income-$2,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,422,658
Mission and Program Overview

Mission

Wtec provides scientific and technical research for federal government clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$133,777--
Savings and Temporary Cash Investments$4,191$25,528▲ $21,337
Cash and Non-Interest-Bearing Accounts$42,385$11,513▼ $30,872
Prepaid Expenses and Deferred Charges$3,545--
Total Assets$476,616$41,294▼ $435,322
Other Assets Total$292,718$4,253▼ $288,465
Liabilities
Accounts Payable and Accrued Expenses$52,674$25,608▼ $27,066
Other Liabilities$430,559$25,108▼ $405,451
Total Liabilities$483,233$50,716▼ $432,517
Net Assets / Fund Balance
Unrestricted Net Assets$-6,617$-9,422▼ $2,805
Total Net Assets Fund Balance$-6,617$-9,422▼ $2,805
Total Liabilities and Net Assets / Fund Balance$476,616$41,294▼ $435,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey HoldridgePolicy AnalyFT$164,468$4,928$169,396
Geoffrey HoldridgePolicy Analyst-$164,468$4,928$169,396
Robert D SheltonPresidentPT$71,718$2,117$73,835
Christopher McgeeDirector of AdmiFT$13,120$2,131$15,251
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
$1,418,202
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$4,360
Change in Net Assets
$-2,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,658
Total Revenue per Audited Statements
$1,422,658
Total Revenue per Form 990
$1,422,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,523
Salaries, Compensation, and Employee Benefits$614,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$682,176$34,556-$716,732
Other Salaries and Wages$327,809$35,542-$363,351
Other Employee Benefits$94,813$16,098-$110,911
Current Officers, Directors, Trustees, and Key Employees$54,297$30,541-$84,838
Payroll Taxes$33,125$5,846-$38,971
Occupancy$8,829$20,096-$28,925
Fees for Services Accounting-$20,872-$20,872
Travel$4,350$13,249-$17,599
Pension Plan Contributions$14,407$2,462-$16,869
Office Expenses$1,828$5,970-$7,798
Interest$4,659$277-$4,936
Insurance-$3,459-$3,459
Conferences and Meetings$1,362$861-$2,223
Other Expenses$49$204-$253
All Other Expenses-$181-$181
Total Functional Expenses$1,234,200$191,263$0$1,425,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,463
Total Expenses per Audited Statements$1,425,463
Total Expenses per Form 990$1,425,463
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$25,000
Accrued Payroll and Payroll Taxes$108
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
2018-08-30
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
8

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 8,684 34,556 0 sub-awards 673,492 0 0 total 682,176 34,556 0”

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.”

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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
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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 8,684 34,556 0 SUB-AWARDS 673,492 0 0 TOTAL 682,176 34,556 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D SHELTON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD TECHNOLOGY EVALUATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,294
Liabilities
$50,716
Net assets
-$9,422
Revenue
$1,422,658
Expenses
$1,425,463
Net income
-$2,805
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