Civic Intelligence

World Technical Services Inc

990 • Fiscal year 2022 • EIN 74-2244188

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization ProfileN/A

View Organization Page

4903 NW Industrial DrSan Antonio, TX 78238-1938

(210) 333-1514

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$117,786

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-38%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,244,742

Down $765,019 (-38%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Down

$1,244,742

Down $765,019 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Down

$6,794,995

Down $612,423 (-8.3%) from 2021

Expenses

Down

$5,825,683

Down $1,581,735 (-21%) from 2021

Net Income

Up

$969,312

Up $969,312 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,244,742
Liabilities$1,244,742
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$6,794,995
Expenses$5,825,683
Net Income$969,312
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$6,794,995
Mission and Program Overview

Mission

Provide training and employment for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,155$674,878▲ $270,723
Investments in Publicly Traded Securities$625,019$0▼ $625,019
Land, Buildings, and Equipment, Net$263,334$363,334▲ $100,000
Cash and Non-Interest-Bearing Accounts$668,932$150,862▼ $518,070
Accounts Receivable$45,821$52,668▲ $6,847
Inventories for Sale or Use$2,500$3,000▲ $500
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,009,761$1,244,742▼ $765,019
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,009,761$1,040,449▼ $969,312
Accounts Payable and Accrued Expenses$0$204,293▲ $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$2,009,761$1,244,742▼ $765,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,009,761$1,244,742▼ $765,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,334$131,666$395,000
Buildings$100,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ScottVice PresidentFT$117,786$117,786
Richard DalyVice PresidentFT$116,975$116,975
Jan JasperInterim CEOPT$68,207$68,207
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,737,158
Investment Income
$29,922
Other Revenue
$27,915
All Other Contributions
$0
Change in Net Assets
$969,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,303,697
Other Expenses$521,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,678,605$348,325$0$4,026,930
Payroll Taxes$832,682$113,547$0$946,229
Current Officers, Directors, Trustees, and Key Employees$0$309,268$0$309,268
Depreciation Depletion$237,000$26,333$0$263,333
Insurance$185,560$23,000$0$208,560
Information Technology$17,915$11,087$0$29,002
Other Employee Benefits$0$11,600$0$11,600
Occupancy$9,010$998$0$11,008
Pension Plan Contributions$872$8,798$0$9,670
Office Expenses$0$9,535$0$9,535
Fees for Services Accounting$0$548$0$548
Total Functional Expenses$4,961,644$863,039$0$5,825,683
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
Yes
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 11B

“| Explanation:| FORM 990 REVIEW PROCESS READ BY BOARD CHAIR PRIOR TO CEO SUBMITTING”

Part VI, Line 19

“| Explanation:| OTHER ORGANIZATIONAL DOCUMENTS PUBLICLY AVAILABLE 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
4903 NW INDUSTRIAL DR, SAN ANTONIO, TX 78238-1938

Signing Officer

Name
Jan R Jasper
Title
CEO
Signed
2023-05-16
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
457
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”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-969312
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0998
IRS990/OccupancyGrp/ProgramServicesAmt09010
IRS990/OccupancyGrp/TotalAmt011008
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09535
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011600
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0COMMERCIAL CONTRACTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt027915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03678605
IRS990/OtherSalariesAndWagesGrp/TotalAmt04026930
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0832682
IRS990/PayrollTaxesGrp/TotalAmt0946229
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0872
IRS990/PensionPlanContributionsGrp/TotalAmt09670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jan R Jasper
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06652687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027989
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02915352

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,742
Liabilities
$1,244,742
Net assets
$0
Revenue
$6,794,995
Expenses
$5,825,683
Net income
$969,312
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