Civic Intelligence

World Technical Services Inc

990 • Fiscal year 2014 • EIN 74-2244188

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A

View Organization Page

4903 Northwest IndustrialSan Antonio, TX 78238

(210) 333-1514

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$142,138

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$961,682

Down $69,220 (-6.7%) from 2013

Net Assets

Down

-$470,717

Down $90,648 (-24%) from 2013

Liabilities

Up

$1,432,399

Up $21,428 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$4,420,803

Up $500,300 (+13%) from 2013

Expenses

Up

$4,511,451

Up $596,430 (+15%) from 2013

Net Income

Down

-$90,648

Down $96,130 (-1754%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2014

Assets$961,682
Liabilities$1,432,399
Net Assets-$470,717
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$4,420,803
Expenses$4,511,451
Net Income-$90,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,420,803
Mission and Program Overview

Mission

Provide training and employment for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$543,348$420,425▼ $122,923
Land, Buildings, and Equipment, Net$406,373$406,373→ $0
Cash and Non-Interest-Bearing Accounts$81,180$134,883▲ $53,703
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-380,069$-470,717▼ $90,648
Total Assets$1,030,902$961,682▼ $69,220
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,297,144$1,297,526▲ $382
Deferred Revenue$106,467$127,513▲ $21,046
Mortgage Notes Payable Secured by Investment Property$7,360$7,360→ $0
Total Liabilities$1,410,971$1,432,399▲ $21,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$-380,069$-470,717▼ $90,648
Total Liabilities and Net Assets / Fund Balance$1,030,902$961,682▼ $69,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,090$73,148$460,238
Other Land Buildings$19,283$9,642$28,925
Leasehold Improvements-$17,529$17,529
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan E WarrickCEOFT$142,138$142,138
Joseph A Scott IIIVice PresidentFT$91,049$91,049
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,979,603
Investment Income
$0
Other Revenue
$441,200
Change in Net Assets
$-90,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,260,775
Other Expenses$1,250,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,973$315,723-$2,472,696
Payroll Taxes$419,316$43,913-$463,229
Current Officers, Directors, Trustees, and Key Employees-$233,187-$233,187
Travel$145,635$11,796-$157,431
Insurance-$108,786-$108,786
Other Employee Benefits$64,217$27,446-$91,663
Other Expenses$62,860$42,362-$62,860
Occupancy$27,750$32,074-$59,824
All Other Expenses$24,900$19,276-$44,176
Information Technology$24,216$1,896-$26,112
Office Expenses-$24,506-$24,506
Conferences and Meetings-$3,508-$3,508
Fees for Services Accounting-$675-$675
Fees for Services Legal-$355-$355
Total Functional Expenses$3,635,953$875,498$0$4,511,451
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Read and approved by CEO prior to signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
World Technical Services Inc
EIN
74-2244188
Phone
2103331514
Address
4903 Northwest Industrial, San Antonio, TX 78238

Signing Officer

Name
Alan E Warrick
Title
CEO
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
466

Preparer

Firm
Thomas E Burney CPA
Address
8850 Brae Ridge Dr, San Antonio, TX 78249-3843
Preparer
Thomas E Burney
Phone
2107350385
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03635953
IRS990/TotalFunctionalExpensesGrp/TotalAmt04511451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01410971
IRS990/TotalLiabilitiesEOYAmt01432399
IRS990/TotalLiabilitiesGrp/BOYAmt01410971
IRS990/TotalLiabilitiesGrp/EOYAmt01432399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-380069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-470717
IRS990/TotalProgramServiceExpensesAmt03635953
IRS990/TotalProgramServiceRevenueAmt03979603
IRS990/TotalReportableCompFromOrgAmt0233187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04420803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04420803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961682
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011796
IRS990/TravelGrp/ProgramServicesAmt0145635
IRS990/TravelGrp/TotalAmt0157431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan E Warrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Technical Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0742244188
ReturnHeader/Filer/PhoneNum02103331514
ReturnHeader/Filer/USAddress/AddressLine1Txt04903 Northwest Industrial
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Burney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08850 Brae Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782493843
ReturnHeader/PreparerPersonGrp/PhoneNum02107350385
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Burney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-29T14:22:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
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
$961,682
Liabilities
$1,432,399
Net assets
-$470,717
Revenue
$4,420,803
Expenses
$4,511,451
Net income
-$90,648
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