Civic Intelligence

Wbat for Aviation Safety Inc

EIN 46-4753079 • 501(c)3 • Calabasas, CA

Profile

Wbat is the only faa-supported comprehensive aviation safety software solution on the market. Our commitment is to support safety initiatives across all facets of aviation, from operations on the ground to operations to the sky all the while ensuring your system meets both regulatory and company compliance requirements.

26500 West Agoura Road Ste 102-796Calabasas, CA 91302

www.aviationsafety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.21x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.57x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$232,425

Up $45,981 (+25%) from 2015

Liabilities

Up

$281,771

Up $67,540 (+32%) from 2015

Net Assets

Down

-$49,346

Down $21,559 (-78%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$494,702

Up $3,797 (+0.8%) from 2015

Expenses

Up

$516,261

Up $13,015 (+2.6%) from 2015

Net Income

Down

-$21,559

Down $9,218 (-75%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2014: $190,070Liabilities 2014: $205,516Net Assets 2014: -$15,4462014Assets 2015: $186,444Liabilities 2015: $214,231Net Assets 2015: -$27,7872015Assets 2016: $232,425Liabilities 2016: $281,771Net Assets 2016: -$49,3462016

Highlighted filing

2016

Assets$232,425
Liabilities$281,771
Net Assets-$49,346
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $331,502Expenses 2014: $346,948Net Income 2014: -$15,4462014Revenue 2015: $490,905Expenses 2015: $503,246Net Income 2015: -$12,3412015Revenue 2016: $494,702Expenses 2016: $516,261Net Income 2016: -$21,5592016

Highlighted filing

2016

Revenue$494,702
Expenses$516,261
Net Income-$21,559
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$232,425
Liabilities
$281,771
Net assets
-$49,346
Revenue
$494,702
Expenses
$516,261
Net income
-$21,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.82$0.49$4.95$5.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.86$2.14$0.28$4.91$5.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.90$2.06$0.15$3.32$3.47$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$494,702
Mission and Program Overview

Mission

Wbat is the only faa-supported comprehensive aviation safety software solution on the market. Our commitment is to support safety initiatives across all facets of aviation, from operations on the ground to operations to the sky all the while ensuring your system meets both regulatory and company compliance requirements.

Support safety initiatives across all facets of aviation, from operations on the ground to operations in the sky, while ensuring that the systems meet both regulatory and company compliance requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,430$133,935▲ $14,505
Cash and Non-Interest-Bearing Accounts$65,844$97,320▲ $31,476
Prepaid Expenses and Deferred Charges$1,170$1,170→ $0
Total Assets$186,444$232,425▲ $45,981
Liabilities
Accounts Payable and Accrued Expenses$113,266$176,235▲ $62,969
Deferred Revenue$100,965$105,536▲ $4,571
Total Liabilities$214,231$281,771▲ $67,540
Net Assets / Fund Balance
Unrestricted Net Assets$-27,787$-49,346▼ $21,559
Total Net Assets Fund Balance$-27,787$-49,346▼ $21,559
Total Liabilities and Net Assets / Fund Balance$186,444$232,425▲ $45,981
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
George PaulExecutive Director$40,000$40,000

Board Members and Trustees

NameTitle
Armando MartinezPresident
Jim WilsonSecond Vice President
Chip SchultzVice President
Randy EngbergSecretary
Brad ElstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$492,692
Investment Income
$10
Other Revenue
$2,000
Change in Net Assets
$-21,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$494,702
Total Revenue per Form 990
$494,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$51,137-$51,137
Fees for Services Management-$36,000-$36,000
Conferences and Meetings-$27,800-$27,800
Office Expenses-$13,086-$13,086
Fees for Services Accounting-$7,200-$7,200
Occupancy-$3,600-$3,600
Fees for Services Legal-$1,000-$1,000
Other Expenses$368,418$515-$515
Total Functional Expenses$368,418$147,843$0$516,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,261
Total Expenses per Audited Statements$516,261
Total Expenses per Form 990$516,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George PaulExecutive Director of OrganizationThe Organization Approved an Annual Stipend for Management Services Provided by the Executive Director.No$40,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a management agreement with a related party for accounting, administrative, and management services.”

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

“The 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All business transactions with interested parties are subject to board approval once it is determined the goods or services to be provided are advantageous to the corporation and on terms no less advantageous than terms available from another vendor.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wbat for Aviation Safety Inc
EIN
46-4753079
Phone
8188790035
Address
26500 WEST AGOURA ROAD STE 102-796, CALABASAS, CA 91302

Signing Officer

Name
George Paul
Title
Executive Director
Phone
7033588063
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Paul
Formed
2014
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Brian D Dimattesa CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XXI, LINE 2C:

“The financial statements are reviewed by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Wbat for aviation safety, inc. Is exempt from federal and state income taxes under internal revenue code section 501(c)(3). The tax periods open for examination are 2014, 2015, and 2016.”

Raw XML Appendix373 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176235
IRS990/AccountsReceivableGrp/BOYAmt0119430
IRS990/AccountsReceivableGrp/EOYAmt0133935
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT SAFETY INITIATIVES ACROSS ALL FACETS OF AVIATION, FROM OPERATIONS ON THE GROUND TO OPERATIONS IN THE SKY, WHILE ENSURING THAT THE SYSTEMS MEET BOTH REGULATORY AND COMPANY COMPLIANCE REQUIREMENTS.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRO SAFET LLC
IRS990/BooksInCareOfDetail/PhoneNum08188790035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026500 WEST AGOURA ROAD SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065844
IRS990/CashNonInterestBearingGrp/EOYAmt097320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027800
IRS990/ConferencesMeetingsGrp/TotalAmt027800
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0516261
IRS990/CYOtherRevenueAmt02000
IRS990/CYProgramServiceRevenueAmt0492692
IRS990/CYRevenuesLessExpensesAmt0-21559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0516261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100965
IRS990/DeferredRevenueGrp/EOYAmt0105536
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0WBAT IS THE ONLY FAA-SUPPORTED COMPREHENSIVE AVIATION SAFETY SOFTWARE SOLUTION ON THE MARKET. OUR COMMITMENT IS TO SUPPORT SAFETY INITIATIVES ACROSS ALL FACETS OF AVIATION, FROM OPERATIONS ON THE GROUND TO OPERATIONS TO THE SKY ALL THE WHILE ENSURING YOUR SYSTEM MEETS BOTH REGULATORY AND COMPANY COMPLIANCE REQUIREMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0368418
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051137
IRS990/FeesForServicesOtherGrp/TotalAmt051137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMANDO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIP SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD ELSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY ENGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE PAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0494702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WBAT IS THE ONLY FAA-SUPPORTED COMPREHENSIVE AVIATION SAFETY SOFTWARE SOLUTION ON THE MARKET. OUR COMMITMENT IS TO SUPPORT SAFETY INITIATIVES ACROSS ALL FACETS OF AVIATION, FROM OPERATIONS ON THE GROUND TO OPERATIONS TO THE SKY ALL THE WHILE ENSURING YOUR SYSTEM MEETS BOTH REGULATORY AND COMPANY COMPLIANCE REQUIREMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-27787
IRS990/NetAssetsOrFundBalancesEOYAmt0-49346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013086
IRS990/OfficeExpensesGrp/TotalAmt013086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES SUPPORT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND ASSOCIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ProgramServicesAmt0368418
IRS990/OtherExpensesGrp/TotalAmt0368418
IRS990/OtherExpensesGrp/TotalAmt17505
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01170
IRS990/PrincipalOfficerNm0GEORGE PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CUSTOMIZATION S
IRS990/ProgramServiceRevenueGrp/Desc2NON MEMBER CUSTOMIZATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0503246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0490897
IRS990/PYRevenuesLessExpensesAmt0-12341
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0503246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 WAS A SHORT YEAR BECAUSE THE ORGANIZATION BEGAN ON JANUARY 22, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0494692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01317086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01317086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331497
IRS990ScheduleA/Total509Grp/TotalAmt01317086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01317109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0494702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WBAT FOR AVIATION SAFETY, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE TAX PERIODS OPEN FOR EXAMINATION ARE 2014, 2015, AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0516261
IRS990ScheduleD/TotalRevenuePerForm990Amt0494702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516261
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE PAUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION APPROVED AN ANNUAL STIPEND FOR MANAGEMENT SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH A RELATED PARTY FOR ACCOUNTING, ADMINISTRATIVE, AND MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BUSINESS TRANSACTIONS WITH INTERESTED PARTIES ARE SUBJECT TO BOARD APPROVAL ONCE IT IS DETERMINED THE GOODS OR SERVICES TO BE PROVIDED ARE ADVANTAGEOUS TO THE CORPORATION AND ON TERMS NO LESS ADVANTAGEOUS THAN TERMS AVAILABLE FROM ANOTHER VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XXI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186444
IRS990/TotalAssetsEOYAmt0232425
IRS990/TotalAssetsGrp/BOYAmt0186444
IRS990/TotalAssetsGrp/EOYAmt0232425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214231
IRS990/TotalLiabilitiesEOYAmt0281771
IRS990/TotalLiabilitiesGrp/BOYAmt0214231
IRS990/TotalLiabilitiesGrp/EOYAmt0281771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368418
IRS990/TotalProgramServiceRevenueAmt0492692
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 WILSON BLVD SUITE 1700
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AVIATIONSAFETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07033588063
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WBAT FOR AVIATION SAFETY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PROSAFET LLC
ReturnHeader/Filer/BusinessNameControlTxt0WBAT
ReturnHeader/Filer/EIN0464753079
ReturnHeader/Filer/PhoneNum08188790035
ReturnHeader/Filer/USAddress/AddressLine1Txt026500 WEST AGOURA ROAD STE 102-796
ReturnHeader/Filer/USAddress/CityNm0CALABASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E1C9A0AB2B6ED427774E43E73B99014C7598E54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A234D05CF0B955243BA294A0D6503C9C1E8C743
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.182.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:18:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232653765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST CLAIR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 S CENTRE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCHANTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008109
ReturnHeader/PreparerPersonGrp/PhoneNum08564825600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D DIMATTESA CPA
ReturnHeader/ReturnTs02017-11-15T09:46:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.