Civic Intelligence

Wsts Inc

990 • Fiscal year 2014 • EIN 94-2994572

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.WSTS.ORG
4357 Esther DriveSan Jose, CA 95124

(408) 559-3592

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-25%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$202,793

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$984,984

Down $231,705 (-19%) from 2013

Net Assets

Down

$337,200

Down $206,080 (-38%) from 2013

Liabilities

Down

$647,784

Down $25,625 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$810,572

Down $29,299 (-3.5%) from 2013

Expenses

Up

$1,016,652

Up $147,684 (+17%) from 2013

Net Income

Down

-$206,080

Down $176,983 (-608%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,409,458Liabilities 2011: $693,619Net Assets 2011: $715,8392011Assets 2012: $1,282,872Liabilities 2012: $710,495Net Assets 2012: $572,3772012Assets 2013: $1,216,689Liabilities 2013: $673,409Net Assets 2013: $543,2802013Assets 2014: $984,984Liabilities 2014: $647,784Net Assets 2014: $337,2002014Assets 2015: $867,400Liabilities 2015: $547,898Net Assets 2015: $319,5022015Assets 2016: $922,369Liabilities 2016: $560,599Net Assets 2016: $361,7702016Assets 2017: $919,537Liabilities 2017: $556,520Net Assets 2017: $363,0172017Assets 2018: $998,385Liabilities 2018: $658,678Net Assets 2018: $339,7072018Assets 2019: $1,074,303Liabilities 2019: $646,674Net Assets 2019: $427,6292019Assets 2020: $1,156,574Liabilities 2020: $626,237Net Assets 2020: $530,3372020Assets 2021: $1,321,708Liabilities 2021: $661,286Net Assets 2021: $660,4222021Assets 2022: $1,265,039Liabilities 2022: $667,275Net Assets 2022: $597,7642022Assets 2023: $1,288,168Liabilities 2023: $640,034Net Assets 2023: $648,1342023Assets 2024: $1,387,395Liabilities 2024: $669,129Net Assets 2024: $718,2662024

Highlighted filing

2014

Assets$984,984
Liabilities$647,784
Net Assets$337,200
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $775,791Expenses 2011: $903,264Net Income 2011: -$127,4732011Revenue 2012: $762,501Expenses 2012: $905,963Net Income 2012: -$143,4622012Revenue 2013: $839,871Expenses 2013: $868,968Net Income 2013: -$29,0972013Revenue 2014: $810,572Expenses 2014: $1,016,652Net Income 2014: -$206,0802014Revenue 2015: $842,317Expenses 2015: $860,015Net Income 2015: -$17,6982015Revenue 2016: $705,362Expenses 2016: $663,094Net Income 2016: $42,2682016Revenue 2017: $700,659Expenses 2017: $699,412Net Income 2017: $1,2472017Revenue 2018: $727,953Expenses 2018: $751,263Net Income 2018: -$23,3102018Revenue 2019: $769,533Expenses 2019: $681,611Net Income 2019: $87,9222019Revenue 2020: $747,188Expenses 2020: $644,480Net Income 2020: $102,7082020Revenue 2021: $748,114Expenses 2021: $618,029Net Income 2021: $130,0852021Revenue 2022: $755,110Expenses 2022: $817,768Net Income 2022: -$62,6582022Revenue 2023: $786,768Expenses 2023: $736,398Net Income 2023: $50,3702023Revenue 2024: $827,696Expenses 2024: $757,564Net Income 2024: $70,1322024

Highlighted filing

2014

Revenue$810,572
Expenses$1,016,652
Net Income-$206,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$810,572
Mission and Program Overview

Mission

The mission of wsts is to be the respected source of semiconductor market data and forecasts. Wsts provides statistical data based on direct survey of member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$572,131$368,245▼ $203,886
Cash and Non-Interest-Bearing Accounts$195,056$364,572▲ $169,516
Rtn Earn Endowment Incm Other Fnds$543,280$337,200▼ $206,080
Intangible Assets$341,963$237,998▼ $103,965
Savings and Temporary Cash Investments$100,834$0▼ $100,834
Prepaid Expenses and Deferred Charges$3,009$11,360▲ $8,351
Land, Buildings, and Equipment, Net$3,696$2,809▼ $887
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-
Inventories for Sale or Use-$0-
Total Assets$1,216,689$984,984▼ $231,705
Other Assets Total-$0-
Liabilities
Deferred Revenue$605,684$587,759▼ $17,925
Other Liabilities$42,783$33,510▼ $9,273
Accounts Payable and Accrued Expenses$24,942$26,515▲ $1,573
Total Liabilities$673,409$647,784▼ $25,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,280$337,200▼ $206,080
Total Liabilities and Net Assets / Fund Balance$1,216,689$984,984▼ $231,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,809$20,060$22,869
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Bernd SchniggenfittigAdministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Moss Adams LLPData Collection635 CAMPBELL TECHNOLOGY PARKWAY, Campbell, CA 95008$164,824
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,195
Investment Income
$139
Other Revenue
$140,238
Change in Net Assets
$-206,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,116
Salaries, Compensation, and Employee Benefits$275,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$202,793--$202,793
Depreciation Depletion---$116,452
Other Salaries and Wages-$47,795-$47,795
Conferences and Meetings$41,600--$41,600
Other Expenses$32,052--$32,052
Fees for Services Accounting$12,889$12,889-$25,778
Payment Travel Entrtnmnt Publicly Ofcl$20,957--$20,957
Other Employee Benefits$20,953--$20,953
All Other Expenses$15,762--$15,762
Occupancy$6,630$6,630-$13,260
Payroll Taxes$3,995--$3,995
Fees for Services Legal$-2,500$-2,500-$-5,000
Total Functional Expenses$835,386$64,814$0$1,016,652
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap-germany$29,889
Accrued Payroll Taxes$3,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Classes of members or stockholders organized with members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Election of directors and their rights-the wsts board of directors is made up of the individuals from the member companies. The election of the future directors and their rights of the board are elected by the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Yes, many of the decisions of the board are reviewed and then voted upon by the wsts members.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“SEE ATTACHED”

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

“Wsts administrator and administrator assisstant reviewed the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a conflict of interest policy in the executive agreement signed by the administrator.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is mandated by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is mandated by the board.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wsts Inc
EIN
94-2994572
Phone
4085593592
Address
4357 ESTHER DRIVE, SAN JOSE, CA 95124

Signing Officer

Name
Bernd Schniggenfittig
Title
Administrator
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Deaton Michaels Richards and Hall Llp
Address
987 University Ave Suite 22, Los Gatos, CA 95032-7640
Preparer
Rhonda a Richards CPA
Phone
4083549922
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: form 990, part iii , line 4d- all other achievements depreciation expense $116,452.”

Financial Statement Notes

Part X : FIN48 Footnote

“Since the Organization is exempt from United States and California income tax liability, no provision is made for current or deferred income taxes. The German GmbH is not exempted from income tax and due to a small Germany net income incurred German tax of $700 and $1,125 for December 31, 2014 and 2013. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles accepted in the United States of America provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its United States, California and Germany organization tax returns are more likely than not to be sustained upon examination. The organizations tax returns are subject to examination by United States Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities with the German taxing authorities having five years. There was no interest expense or penalties incurred during the years ended December 31, 2014 and 2013.”

Raw XML AppendixShowing 400 of 412 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/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0635
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt020957
IRS990/PYOtherExpensesAmt0595610
IRS990/PYOtherRevenueAmt0236955
IRS990/PYProgramServiceRevenueAmt0602281
IRS990/PYRevenuesLessExpensesAmt0-29097
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IRS990/PYTotalExpensesAmt0868968
IRS990/PYTotalRevenueAmt0839871
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-206080
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AP-GERMANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Since the Organization is exempt from United States and California income tax liability, no provision is made for current or deferred income taxes. The German GmbH is not exempted from income tax and due to a small Germany net income incurred German tax of $700 and $1,125 for December 31, 2014 and 2013. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles accepted in the United States of America provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its United States, California and Germany organization tax returns are more likely than not to be sustained upon examination. The organizations tax returns are subject to examination by United States Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities with the German taxing authorities having five years. There was no interest expense or penalties incurred during the years ended December 31, 2014 and 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02809
IRS990ScheduleD/TotalLiabilityAmt033510
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERND SCHNIGGENFITTIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202793
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT FOR BUSINESS USE OF PERSONAL RESIDENCE IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FORM 990, PART III , LINE 4D- ALL OTHER ACHIEVEMENTS DEPRECIATION EXPENSE $116,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF DIRECTORS AND THEIR RIGHTS-THE WSTS BOARD OF DIRECTORS IS MADE UP OF THE INDIVIDUALS FROM THE MEMBER COMPANIES. THE ELECTION OF THE FUTURE DIRECTORS AND THEIR RIGHTS OF THE BOARD ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, MANY OF THE DECISIONS OF THE BOARD ARE REVIEWED AND THEN VOTED UPON BY THE WSTS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WSTS ADMINISTRATOR AND ADMINISTRATOR ASSISSTANT REVIEWED THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS A CONFLICT OF INTEREST POLICY IN THE EXECUTIVE AGREEMENT SIGNED BY THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS MANDATED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION IS MANDATED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WSTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0FASANENSTR 12A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0BRUCKMUEHL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0GM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd083052
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0GM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADMINISTRATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WSTS GmbH
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01216689
IRS990/TotalAssetsEOYAmt0984984
IRS990/TotalAssetsGrp/BOYAmt01216689
IRS990/TotalAssetsGrp/EOYAmt0984984
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0673409
IRS990/TotalLiabilitiesEOYAmt0647784
IRS990/TotalLiabilitiesGrp/BOYAmt0673409
IRS990/TotalLiabilitiesGrp/EOYAmt0647784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337200
IRS990/TotalProgramServiceRevenueAmt0670195
IRS990/TotalRevenueGrp/ExclusionAmt015709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984984
IRS990/TotReportableCompRltdOrgAmt0202793
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WSTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERND SCHNIGGENFITTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WSTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WSTS
ReturnHeader/Filer/EIN0942994572
ReturnHeader/Filer/PhoneNum04085593592
ReturnHeader/Filer/USAddress/AddressLine1Txt04357 ESTHER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,984
Liabilities
$647,784
Net assets
$337,200
Revenue
$810,572
Expenses
$1,016,652
Net income
-$206,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.67$0.72$0.83$0.76$0.07
2023Summary only. Only limited summary data is available for this year.$1.29$0.64$0.65$0.79$0.74$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.67$0.60$0.76$0.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.66$0.66$0.75$0.62$0.13
2020Summary only. Only limited summary data is available for this year.$1.16$0.63$0.53$0.75$0.64$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.65$0.43$0.77$0.68$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.66$0.34$0.73$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.56$0.36$0.70$0.70$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.56$0.36$0.71$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.55$0.32$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.65$0.34$0.81$1.02$0.21
2013Summary only. Only limited summary data is available for this year.$1.22$0.67$0.54$0.84$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$1.28$0.71$0.57$0.76$0.91$0.14
2011Summary only. Only limited summary data is available for this year.$1.41$0.69$0.72$0.78$0.90$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits