Civic Intelligence

Wsts Inc

990 • Fiscal year 2018 • EIN 94-2994572

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.90x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$202,895

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$998,385

Up $78,848 (+8.6%) from 2017

Net Assets

Down

$339,707

Down $23,310 (-6.4%) from 2017

Liabilities

Up

$658,678

Up $102,158 (+18%) from 2017

Revenue

Up

$727,953

Up $27,294 (+3.9%) from 2017

Expenses

Up

$751,263

Up $51,851 (+7.4%) from 2017

Net Income

Down

-$23,310

Down $24,557 (-1969%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$998,385
Liabilities$658,678
Net Assets$339,707

Operations Trend

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

2018

Revenue$727,953
Expenses$751,263
Net Income-$23,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$727,953
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$468,339$570,887▲ $102,548
Cash and Non-Interest-Bearing Accounts$344,873$380,380▲ $35,507
Intangible Assets$94,317$36,725▼ $57,592
Land, Buildings, and Equipment, Net$3,658$10,393▲ $6,735
Prepaid Expenses and Deferred Charges$8,350$0▼ $8,350
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-
Inventories for Sale or Use-$0-
Total Assets$919,537$998,385▲ $78,848
Other Assets Total-$0-
Liabilities
Deferred Revenue$508,534$598,092▲ $89,558
Accounts Payable and Accrued Expenses$47,986$60,586▲ $12,600
Total Liabilities$556,520$658,678▲ $102,158
Net Assets / Fund Balance
Unrestricted Net Assets$363,017$339,707▼ $23,310
Total Net Assets Fund Balance$363,017$339,707▼ $23,310
Total Liabilities and Net Assets / Fund Balance$919,537$998,385▲ $78,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,393$5,307$15,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bernd SchniggenfittigAdministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Moss Adams LLPData CollectionPO BOX 748369, Los Angeles, CA 90074-8369$114,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,141
Investment Income
$21
Other Revenue
$207,791
Change in Net Assets
$-23,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,921
Salaries, Compensation, and Employee Benefits$299,342
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$202,895--$202,895
Other Salaries and Wages-$67,672-$67,672
Depreciation Depletion---$60,262
Conferences and Meetings-$53,515-$53,515
Other Employee Benefits-$23,876-$23,876
Fees for Services Accounting$8,420$8,419-$16,839
All Other Expenses$7,777$6,001-$13,778
Travel-$13,611-$13,611
Occupancy$6,505$6,506-$13,011
Other Expenses$5,571--$5,571
Payroll Taxes-$4,899-$4,899
Total Functional Expenses$506,502$184,499$0$751,263
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
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
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
Barbara H Smith
Title
Administrator Assist
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Richards Accountancy Inc
Address
987 University Ave Ste 14, Los Gatos, CA 95032
Preparer
Rhonda a Richards CPA
Phone
4082605040
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 $60,262.

Financial Statement Notes

Part X : FIN48 Footnote

o)Since the Organization is exempt from United States and California income tax liability, no provision is made for such current or deferred income taxes. The German GmbH is not exempted from income tax and due to a Germany net income incurred German tax of $4,115 and $360 for December 31, 2018 and 2017, respectively. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles accepted in the United States of America provide 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, 2018 and 2017.

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060586
IRS990/AccountsReceivableGrp/BOYAmt0468339
IRS990/AccountsReceivableGrp/EOYAmt0570887
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07777
IRS990/AllOtherExpensesGrp/TotalAmt013778
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA SMITH
IRS990/BooksInCareOfDetail/PhoneNum04085593592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04357 ESTHER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0344873
IRS990/CashNonInterestBearingGrp/EOYAmt0380380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202895
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202895
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt053515
IRS990/ConferencesMeetingsGrp/TotalAmt053515
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0114200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 748369
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0900748369
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MOSS ADAMS LLP
IRS990/ContractorCompensationGrp/ServicesDesc0DATA COLLECTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0451921
IRS990/CYOtherRevenueAmt0207791
IRS990/CYProgramServiceRevenueAmt0520141
IRS990/CYRevenuesLessExpensesAmt0-23310
IRS990/CYSalariesCompEmpBnftPaidAmt0299342
IRS990/CYTotalExpensesAmt0751263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727953
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0508534
IRS990/DeferredRevenueGrp/EOYAmt0598092
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt060262
IRS990/Desc0WSTS PROVIDED UNIQUE WORLDWIDE STATISTICAL DATA BASED ON DIRECT SURVEY OF MEMBER COMPANIES. THE DATA DESCRIBES TRENDS IN TRADE, TECHNOLOGY, AND MARKETS FOR SEMICONDUCTOR USAGE TO MEMBERS, ANALYSTS AND GOVERNMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08419
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08420
IRS990/FeesForServicesAccountingGrp/TotalAmt016839
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BERND SCHNIGGENFITTIG
IRS990/Form990PartVIISectionAGrp/PersonNm1BERND SCHNIGGENFITTIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1202895
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0727953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt094317
IRS990/IntangibleAssetsGrp/EOYAmt036725
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010393
IRS990/LandBldgEquipCostOrOtherBssAmt015700
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363017
IRS990/NetAssetsOrFundBalancesEOYAmt0339707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06506
IRS990/OccupancyGrp/ProgramServicesAmt06505
IRS990/OccupancyGrp/TotalAmt013011
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023876
IRS990/OtherExpensesGrp/Desc0DATA COLLECTION
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0193016
IRS990/OtherExpensesGrp/ProgramServicesAmt146237
IRS990/OtherExpensesGrp/ProgramServicesAmt236081
IRS990/OtherExpensesGrp/ProgramServicesAmt35571
IRS990/OtherExpensesGrp/TotalAmt0193016
IRS990/OtherExpensesGrp/TotalAmt146237
IRS990/OtherExpensesGrp/TotalAmt236081
IRS990/OtherExpensesGrp/TotalAmt35571
IRS990/OtherRevenueMiscGrp/Desc0MEETING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt022742
IRS990/OtherRevenueMiscGrp/ExclusionAmt1134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1134
IRS990/OtherRevenueTotalAmt022876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067672
IRS990/OtherSalariesAndWagesGrp/TotalAmt067672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04899
IRS990/PayrollTaxesGrp/TotalAmt04899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520141
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433656
IRS990/PYOtherRevenueAmt0197597
IRS990/PYProgramServiceRevenueAmt0503041
IRS990/PYRevenuesLessExpensesAmt01247
IRS990/PYSalariesCompEmpBnftPaidAmt0265756
IRS990/PYTotalExpensesAmt0699412
IRS990/PYTotalRevenueAmt0700659
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0184915
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0184915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0o)Since the Organization is exempt from United States and California income tax liability, no provision is made for such current or deferred income taxes. The German GmbH is not exempted from income tax and due to a Germany net income incurred German tax of $4,115 and $360 for December 31, 2018 and 2017, respectively. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles accepted in the United States of America provide 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, 2018 and 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010393
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERND SCHNIGGENFITTIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202895
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 $60,262.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0919537
IRS990/TotalAssetsEOYAmt0998385
IRS990/TotalAssetsGrp/BOYAmt0919537
IRS990/TotalAssetsGrp/EOYAmt0998385
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556520
IRS990/TotalLiabilitiesEOYAmt0658678
IRS990/TotalLiabilitiesGrp/BOYAmt0556520
IRS990/TotalLiabilitiesGrp/EOYAmt0658678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339707
IRS990/TotalProgramServiceRevenueAmt0520141
IRS990/TotalRevenueGrp/ExclusionAmt022876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998385
IRS990/TotReportableCompRltdOrgAmt0202895
IRS990/TravelGrp/ManagementAndGeneralAmt013611
IRS990/TravelGrp/TotalAmt013611
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04357 ESTHER DRIVE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095124
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WSTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA H SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR ASSIST
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822111418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richards Accountancy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0987 University Ave Ste 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Gatos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095032
ReturnHeader/PreparerPersonGrp/PhoneNum04082605040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA A RICHARDS CPA
ReturnHeader/ReturnTs02019-06-21T11:28:20-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)6 • $500k-$1M nonprofits