Civic Intelligence

Wbat for Aviation Safety Inc

990 • Fiscal year 2014 • EIN 46-4753079

Jan 22, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileWWW.AVIATIONSAFETY.ORG
950 N Kings Highway No 208Cherry Hill, NJ 08034

(856) 667-6770

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,083

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$190,070

No earlier filing loaded for comparison.

Net Assets

-$15,446

No earlier filing loaded for comparison.

Liabilities

$205,516

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

$331,502

No earlier filing loaded for comparison.

Expenses

$346,948

No earlier filing loaded for comparison.

Net Income

-$15,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$190,070
Liabilities$205,516
Net Assets-$15,446
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$331,502
Expenses$346,948
Net Income-$15,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 22, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$331,502
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
Cash and Non-Interest-Bearing Accounts$0$106,356▲ $106,356
Accounts Receivable$0$82,580▲ $82,580
Prepaid Expenses and Deferred Charges$0$1,134▲ $1,134
Total Assets$0$190,070▲ $190,070
Liabilities
Deferred Revenue$0$103,039▲ $103,039
Accounts Payable and Accrued Expenses$0$102,477▲ $102,477
Total Liabilities$0$205,516▲ $205,516
Net Assets / Fund Balance
Unrestricted Net Assets-$-15,446-
Total Net Assets Fund Balance$0$-15,446▼ $15,446
Total Liabilities and Net Assets / Fund Balance$0$190,070▲ $190,070
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
George PaulExecutive Director$33,083$33,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,497
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-15,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,502
Total Revenue per Form 990
$331,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,948
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
Other Expenses$250,142--$250,142
Fees for Services Other-$38,274-$38,274
Fees for Services Management-$36,000-$36,000
Conferences and Meetings-$15,067-$15,067
Fees for Services Legal-$2,745-$2,745
Occupancy-$2,400-$2,400
Office Expenses-$2,320-$2,320
Total Functional Expenses$250,142$96,806$0$346,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,948
Total Expenses per Audited Statements$346,948
Total Expenses per Form 990$346,948
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$33,083
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 11

“The 990 is reviewed by the board of directors before the 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
8566676770
Address
950 N KINGS HIGHWAY NO 208, CHERRY HILL, NJ 08034

Signing Officer

Name
George Paul
Title
Executive Director
Phone
7033588063
Signed
2015-08-25
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 IX, Line 11G

“Board of director fees: program service expenses 0. Management and general expenses 38,274. Fundraising expenses 0. Total expenses 38,274.”

FORM 990, PART XII, 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 period open for examination is 2014.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
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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 THE 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/ExplanationTxt4BOARD OF DIRECTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,274.
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IRS990/TotalAssetsEOYAmt0190070
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0190070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0205516
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0205516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250142
IRS990/TotalProgramServiceRevenueAmt0331497
IRS990/TotalReportableCompFromOrgAmt033083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 KINGS HIGHWAY
IRS990/USAddress/CityNm0CHERRY HILL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AVIATIONSAFETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07033588063
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WBAT FOR AVIATION SAFETY INC
ReturnHeader/Filer/BusinessNameControlTxt0WBAT
ReturnHeader/Filer/EIN0464753079
ReturnHeader/Filer/PhoneNum08566676770
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 N KINGS HIGHWAY NO 208
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008034
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/PreparerPersonNm0BRIAN D DIMATTESA CPA
ReturnHeader/ReturnTs02015-08-25T08:28:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-22
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,070
Liabilities
$205,516
Net assets
-$15,446
Revenue
$331,502
Expenses
$346,948
Net income
-$15,446
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits