Civic Intelligence

World Technical Services Inc

EIN 74-2244188 • 501(c)4 • San Antonio, TX

Profile

Provide training and employment for persons with disabilities

455 E Drexel AveSan Antonio, TX 78210

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-0.1%

Higher net margin than 29% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$437,776

Down $806,966 (-65%) from 2022

Liabilities

Down

$437,776

Down $806,966 (-65%) from 2022

Net Assets

Flat

$0

Flat from 2022

Revenue

Up

$6,825,461

Up $30,466 (+0.4%) from 2022

Expenses

Up

$6,834,366

Up $1,008,683 (+17%) from 2022

Net Income

Down

-$8,905

Down $978,217 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,132,760Liabilities 2010: $1,417,653Net Assets 2010: -$284,8932010Assets 2011: $979,206Liabilities 2011: $1,284,440Net Assets 2011: -$305,2342011Assets 2012: $1,349,071Liabilities 2012: $1,734,622Net Assets 2012: -$385,5512012Assets 2013: $1,030,902Liabilities 2013: $1,410,971Net Assets 2013: -$380,0692013Assets 2014: $961,682Liabilities 2014: $1,432,399Net Assets 2014: -$470,7172014Assets 2015: $1,493,049Liabilities 2015: $1,429,478Net Assets 2015: $63,5712015Assets 2016: $866,524Liabilities 2016: $952,396Net Assets 2016: -$85,8722016Assets 2017: $795,435Liabilities 2017: $852,925Net Assets 2017: -$57,4902017Assets 2018: $948,386Liabilities 2018: $825,113Net Assets 2018: $123,2732018Assets 2019: $864,743Liabilities 2019: $730,988Net Assets 2019: $133,7552019Assets 2021: $2,009,761Liabilities 2021: $2,009,761Net Assets 2021: $02021Assets 2022: $1,244,742Liabilities 2022: $1,244,742Net Assets 2022: $02022Assets 2023: $437,776Liabilities 2023: $437,776Net Assets 2023: $02023

Highlighted filing

2023

Assets$437,776
Liabilities$437,776
Net Assets$0

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,588,5322010Expenses 2011: $3,226,5862011Expenses 2012: $3,833,1162012Revenue 2013: $3,920,503Expenses 2013: $3,915,021Net Income 2013: $5,4822013Revenue 2014: $4,420,803Expenses 2014: $4,511,451Net Income 2014: -$90,6482014Revenue 2015: $5,027,091Expenses 2015: $4,492,803Net Income 2015: $534,2882015Revenue 2016: $5,126,310Expenses 2016: $4,854,458Net Income 2016: $271,8522016Revenue 2017: $4,712,604Expenses 2017: $4,842,149Net Income 2017: -$129,5452017Revenue 2018: $5,194,259Expenses 2018: $5,377,698Net Income 2018: -$183,4392018Revenue 2019: $5,560,780Expenses 2019: $5,622,097Net Income 2019: -$61,3172019Revenue 2021: $7,407,418Expenses 2021: $7,407,418Net Income 2021: $02021Revenue 2022: $6,794,995Expenses 2022: $5,825,683Net Income 2022: $969,3122022Revenue 2023: $6,825,461Expenses 2023: $6,834,366Net Income 2023: -$8,9052023

Highlighted filing

2023

Revenue$6,825,461
Expenses$6,834,366
Net Income-$8,905

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$6.83$6.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.00$6.79$5.83$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.00$7.41$7.41$0.00
2019Summary only. Only limited summary data is available for this year.$0.86$0.73$0.13$5.56$5.62$0.06
2018Summary only. Only limited summary data is available for this year.$0.95$0.83$0.12$5.19$5.38$0.18
2017Summary only. Only limited summary data is available for this year.$0.80$0.85$0.06$4.71$4.84$0.13
2016Summary only. Only limited summary data is available for this year.$0.87$0.95$0.09$5.13$4.85$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.43$0.06$5.03$4.49$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.43$0.47$4.42$4.51$0.09
2013Summary only. Only limited summary data is available for this year.$1.03$1.41$0.38$3.92$3.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.73$0.39$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.28$0.31$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.42$0.28$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$6,825,461
Mission and Program Overview

Mission

Provide training and employment for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,334$234,776▼ $128,558
Savings and Temporary Cash Investments$674,878$99,750▼ $575,128
Cash and Non-Interest-Bearing Accounts$150,862$51,304▼ $99,558
Accounts Receivable$52,668$50,306▼ $2,362
Inventories for Sale or Use$3,000$1,640▼ $1,360
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,244,742$437,776▼ $806,966
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,040,449$437,776▼ $602,673
Accounts Payable and Accrued Expenses$204,293$0▼ $204,293
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,244,742$437,776▼ $806,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,244,742$437,776▼ $806,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,776$138,558$273,334
Buildings$100,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jose VallejoSupervisorFT$140,096$140,096
Joseph Scott IiiVPFT$115,889$115,889
Richard DalyVPFT$115,400$115,400
Elida VallejoSupervisorFT$103,491$103,491
Jan R JasperInterim CEOPT$69,553$69,553
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,803,571
Investment Income
$0
Other Revenue
$21,890
All Other Contributions
$0
Change in Net Assets
$-8,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,024,004
Other Expenses$810,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,155,196$345,299$0$4,519,495
Payroll Taxes$830,104$113,196$0$943,300
Current Officers, Directors, Trustees, and Key Employees$243,587$300,842$0$544,429
All Other Expenses$445,700$23,381$0$469,081
Insurance$138,849$15,000$0$153,849
Depreciation Depletion$125,558$13,000$0$138,558
Occupancy$1,740$29,285$0$31,025
Other Employee Benefits$0$16,780$0$16,780
Fees for Services Management$0$10,000$0$10,000
Office Expenses$0$7,849$0$7,849
Total Functional Expenses$5,940,734$874,632$0$6,834,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

| Explanation:| CEO REVIEWS 990 BEFORE SUBMITTAL

Part VI Line 11

| Explanation:| BOARD CHAIR REVIEWS 990 BEFORE SUBMITTAL

Part VI Line 19

| Explanation:| OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST

Filing and Contact Details

Filer

Filer Name
World Technical Services Inc
EIN
74-2244188
In Care Of
% Jan R Jasper
Phone
2103331514
Address
455 E DREXEL AVE, SAN ANTONIO, TX 78210

Signing Officer

Name
Jan Jasper
Title
CEO
Signed
2024-11-15

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
426
Volunteers
0
Supplemental Narrative

Additional Explanations

Part I Line 1

| Explanation:| PROVIDE TRAINING AND EMPLOYMENT FOR PERSONS WITH DISABILITIES

Part III Line 1

| Explanation:| PROVIDE TRAINING AND EMPLOYMENT FOR PERSONS WITH DISABILITIES

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