Civic Intelligence

World Technical Services Inc

990 • Fiscal year 2017 • EIN 74-2244188

Jan 01, 2017 to Dec 31, 2017

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.18x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$795,435

Down $71,089 (-8.2%) from 2016

Net Assets

Up

-$57,490

Up $28,382 (+33%) from 2016

Liabilities

Down

$852,925

Down $99,471 (-10%) from 2016

Revenue

Down

$4,712,604

Down $413,706 (-8.1%) from 2016

Expenses

Down

$4,842,149

Down $12,309 (-0.3%) from 2016

Net Income

Down

-$129,545

Down $401,397 (-148%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$795,435
Liabilities$852,925
Net Assets-$57,490

Operations Trend

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

2017

Revenue$4,712,604
Expenses$4,842,149
Net Income-$129,545
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide training and employment for persons with disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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