Civic Intelligence

Web Innovations & Technology Services

EIN 73-1626031 • 501(c)3 • Saint Louis, MO

Profile

To keep electronics out of the landfill by putting them back into the community and train and educate those who need a higher level of skills while recycling to save the earth.

2816 Indiana AveSaint Louis, MO 63118

www.witsinc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,619 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $12,254 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$47,694

Down $55,408 (-54%) from 2016

Expenses

Down

$58,186

Down $62,514 (-52%) from 2016

Net Income

Up

-$10,492

Up $7,106 (+40%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,373,212Liabilities 2010: $88,746Net Assets 2010: $2,284,4662010Assets 2011: $2,364,217Liabilities 2011: $73,355Net Assets 2011: $2,290,8822011Assets 2012: $2,336,455Liabilities 2012: -$60,471Net Assets 2012: $2,396,9262012Assets 2013: $781,508Liabilities 2013: $110,200Net Assets 2013: $671,3082013Assets 2014: $730,833Liabilities 2014: $105,292Net Assets 2014: $625,5412014Assets 2015: $29,852Liabilities 2015: $0Net Assets 2015: $29,8522015Assets 2016: $28,619Liabilities 2016: $16,365Net Assets 2016: $12,2542016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,009,481Expenses 2010: $1,090,990Net Income 2010: -$81,5092010Revenue 2011: $2,300,521Expenses 2011: $4,375,683Net Income 2011: -$2,075,1622011Revenue 2012: $1,344,621Expenses 2012: $1,294,574Net Income 2012: $50,0472012Revenue 2013: -$856,578Expenses 2013: $695,702Net Income 2013: -$1,552,2802013Revenue 2014: $230,526Expenses 2014: $260,521Net Income 2014: -$29,9952014Revenue 2015: $223,114Expenses 2015: $213,057Net Income 2015: $10,0572015Revenue 2016: $103,102Expenses 2016: $120,700Net Income 2016: -$17,5982016Revenue 2017: $47,694Expenses 2017: $58,186Net Income 2017: -$10,4922017

Highlighted filing

2017

Revenue$47,694
Expenses$58,186
Net Income-$10,492
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$47,694
Expenses
$58,186
Net income
-$10,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.10$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.22$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.11$0.63$0.23$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$0.11$0.67$0.86$0.70$1.55
2012Summary only. Only limited summary data is available for this year.$2.34$0.06$2.40$1.34$1.29$0.05
2011Summary only. Only limited summary data is available for this year.$2.36$0.07$2.29$2.30$4.38$2.08
2010Summary only. Only limited summary data is available for this year.$2.37$0.09$2.28$1.01$1.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$79,122
Mission and Program Overview

Mission

To keep electronics out of the landfill by putting them back into the community and train and educate those who need a higher level of skills while recycling to save the earth.

Program Services

DescriptionGrantsExpenses
ELECTRONICS RECYCLING-$5,808
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCKYEPresidentPT$0--
WENDI NEWELLSecretary/TreasurerPT$0--
DAVID MINGOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Web Innovations & Technology Services
EIN
73-1626031
Phone
3147234577
Address
2816 Indiana Ave, Saint Louis, MO 63118

Signing Officer

Name
Wendi Newell
Title
Treasurer
Phone
3147234577
Signed
2018-05-10

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda a Howdeshell
Phone
3147403983
Supplemental Narrative

Additional Explanations

Other

“Net Assets Line 20: Dissolution effective 11/15/17. Operations ceased in 2017 but because there were a few debts outstanding at 12/31/17. A small amount of cash will be used to pay final debts in 2018. No operations or revenue in 2018.”

Form 990EZ, Part I, Line 8

“Other 9729.”

Form 990EZ, Part I, Line 16

“Settlement expense 23940.”

Form 990EZ, Part I, Line 16

“Bank charges 117.”

Form 990EZ, Part I, Line 16

“Insurance expense 93.”

Form 990EZ, Part I, Line 16

“Parking 250.”

Form 990EZ, Part I, Line 16

“Legal professional fees 22602.”

Form 990EZ, Part I, Line 16

“Internet and Intuit 777.”

Form 990EZ, Part I, Line 16

“Merchant services and other fees 74.”

Form 990EZ, Part II, Line 24

“Accounts receivable, net 3048.”

Form 990EZ, Part II, Line 24

“Inventory/petty cash/undeposited funds 441.”

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03147234577
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-10492
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt043564
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5808
IRS990EZ/GrossReceiptsAmt079122
IRS990EZ/GrossSalesOfInventoryAmt0184
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0modified accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCKYE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03489
IRS990EZ/OtherChangesInNetAssetsAmt0-1762
IRS990EZ/OtherExpensesTotalAmt047853
IRS990EZ/OtherRevenueTotalAmt09729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To keep electronics out of the landfill by putting them back into the community and train and educate those who need a higher level of skills while recycling to save the earth.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELECTRONICS RECYCLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06140
IRS990EZ/SaleOfAssetsGrossAmt069000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058186
IRS990EZ/TotalProgramServiceExpensesAmt05808
IRS990EZ/TotalRevenueAmt047694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.witsinc.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0855574
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06156
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08656
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01140190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593422
IRS990ScheduleA/Total509Grp/TotalAmt01140190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148846
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of property
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0St Louis Development Corporation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-03-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0431490972
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt069000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)4
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale price
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01520 Market St Ste 2000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Saint Louis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd063103
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net Assets Line 20: Dissolution effective 11/15/17. Operations ceased in 2017 but because there were a few debts outstanding at 12/31/17. A small amount of cash will be used to pay final debts in 2018. No operations or revenue in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 9729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Settlement expense 23940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance expense 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parking 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal professional fees 22602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet and Intuit 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant services and other fees 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts receivable, net 3048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory/petty cash/undeposited funds 441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147234577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Web Innovations & Technology Services
ReturnHeader/Filer/BusinessNameControlTxt0WEBI
ReturnHeader/Filer/EIN0731626031
ReturnHeader/Filer/PhoneNum03147234577
ReturnHeader/Filer/USAddress/AddressLine1Txt02816 Indiana Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E2BD92F6B7162B4D64F4390FA9439203759ADC1
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.150.229
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:04:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda A Howdeshell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09208 Lodge Pole Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03147403983
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A HOWDESHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T07:04:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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