0001678727-16-000003.txt : 20160711
0001678727-16-000003.hdr.sgml : 20160711
20160711150936
ACCESSION NUMBER: 0001678727-16-000003
CONFORMED SUBMISSION TYPE: 1-A
PUBLIC DOCUMENT COUNT: 2
FILED AS OF DATE: 20160711
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: WEB DEBT SOLUTIONS, LLC
CENTRAL INDEX KEY: 0001678727
IRS NUMBER: 464813386
STATE OF INCORPORATION: TX
FISCAL YEAR END: 0214
FILING VALUES:
FORM TYPE: 1-A
SEC ACT: 1933 Act
SEC FILE NUMBER: 024-10580
FILM NUMBER: 161761951
BUSINESS ADDRESS:
STREET 1: 444 W LAKE DR
STREET 2: #305
CITY: CHICAGO
STATE: IL
ZIP: 60606
BUSINESS PHONE: 6166499149
MAIL ADDRESS:
STREET 1: 444 W LAKE DR
STREET 2: #305
CITY: CHICAGO
STATE: IL
ZIP: 60606
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WEB DEBT SOLUTIONS, LLC
TX
2014
0001678727
6199
46-4813386
3
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444 W. Lake St
Suite 305
Chicago
IL
60606
6166499149
Stephanie Izevbizua
Other
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PART II AND III
2
OFFERINGc.txt
PT. II
OFFERING CIRCULAR
Cover Page
WEB DEBT SOLUTIONS, LLC WEBDS
4812 CRUSE RD
HOUSTON, TX, 77016
WWW.WEBDEBTSOLUTIONS.COM
06/15/2016
Item 1:
(a) WebDS is the established name and logo used by for New York Stock
Exchange and
NASDAQ for Web Debt Solutions, LLC. A company which is seeking to offer
equity to
shareholders and the public as an Initial Public Offering at a rate of
$49.00/share.
(h) Risk factors section is listed as follows: Table of Contents
(i)The approximate day of commencement of proposed sale to the public is
July
20th, 2016.
(j)The bona fide estimate of the range of the maximum offering price is
$59,
although the set price is $49 for securities being offered. The maximum
number of
securities being offered is approximately 15,000,000.
TABLE OF CONTENTS
1. Cover Page Part II Item 1 First Page
2. Table of Contents Part II Item 2 Second Page
3. Summary and Risk Factors
Part II Item 3 Third Page
4. Dilution Part II Item 4 Fourth Page
5. Plan of Distribution and Selling Security Holders
Part II Item 5 Fifth Page
6. Use of Proceeds to Issuer Part II Item 6 Sixth Page
7. Description of Business Part II Item 7 Seventh Page
8. Description of Property Part II Item 8 Eighth Page
9. Management's Discussion and Analysis of Financial Condition and
Results of Operations
Part II Item 9 Ninth Page
10. Directors, Executive Officers and Significant Employees
Part II Item 10 Tenth Page
11. Compensation of Directors and Executive Officers
Part II Item 11 Eleventh Page
12. Security Ownership of Management and Certain Security holders
Part II Item 12 Twelfth Page
13. Interest of Management and Others in Certain Transactions
Part II Item 13 Thirteenth Page
14 Securities Being Offered Part II Item 14 Fourteen Page
15. Part F/S Part II Item 15 Subsection: (a) General Rules
Fifteen Page
16. Financial Statements for Tier 1 Offerings
Part II Item 15: Subsection: (b) Sixteenth Page
17. Index to Exhibits Part III Item 1 Seventeen Page
18. Description of Exhibits Part III Item 17 Eighteenth Page
19. Signatures Part III Last Page
Summary an
d Risk Factors
(a)
The Primary Goal in offering the Initial Public Offerings under Tier 1
Offerings is to
raise working capital to expand and grow business to lead the industry.
Being that this is
the first Tier 1 being offered as an IPO for Web Debt Solutions, LLC, the
time frame
would be one year in getting the funds raised for Company.
(b)
The industry of Debt Collections is considered "high risk" but Web Debt
Solutions, LLC
has been able to overcome all obstacles and stand as the startup company
from 2014 to
2016 to generate revenues. The only risk that could but would never
become an issue for
Web Debt Solutions, LLC would be the expenses going forward in becoming a
public
company and also if the OPO does not take off right away and generate the
funds needed
for the Tier 1 Offering. Though this is a risk factor, Web Debt
Solutions, LLC has
hundreds of clients worldwide that even having 15,000,000 shares
available for purchase
would not be enough.
ITEM 4
DILUTION
There is a material disparity between the public offering price and the
effective cash cost
to officers, directors, promoters, and affiliated persons for shares
acquired by them in a
transaction during the past year or that they have a right to acquire
will be put in a
rational form. The pricing for the public to acquire shares would be $49
to $59 and for
affiliates of the company $29 to $35 per share, and these prices vary
depending on the
number of shares being purchased. There will be Preemptive Rights
Protection to help
protect those who purchase and have ownership with the company.
Item 5
PLAN OF DISTRIBUTION AND SELLING SECURITYHOLDERS
(g)
The company will have a total of 15,000,000 shares available for
distribution during the
IPO phase of the Tier 1 Offering. Affiliates of the company will be able
to purchase
shares at a discounted rate of 40% to 50% off. The public will be able to
purchase
between $49 to $59 depending on the amount purchased. Being the public
can hold up to
6% equity in the company and affiliates 4%, this will help limit the
stabilize the market
for any of the securities to be offered.
Item 6
Use of proceeds to issuer
The principal purpose for which the net proceeds to the issuer from the
securities to be
offered are intended to be used for: approximate amount
1. Expansion and to open new offices worldwide $5,000,000 to $8,000,000
2. New Start Ups/Subsidiaries $2,000,000 to $3,000,000
3. Advertising and Marketing $1,500,000
4. To better trade on a larger scale $2,000,000
5. % to be distributed to Company owner and affiliates $2,000,000
And the remaining will be put in a interest bearing account an equity
account for Web
Debt Solutions, LLC.
Item 7
Description of business
The term 'Collection Agency' is defined as a business that pursues
payments of
debts owed by individuals or businesses. Most collection agencies operate
as agents of
creditors and collect debts for a fee or percentage of the total amount
owed. There are
many types of collection agencies. First-party agencies are often
subsidiaries of the
original company the debt is owed to. Third-party agencies are separate
companies
contracted by a company to collect debts on their behalf for a fee. Debt
buyers purchase
the debt at a percentage of its value, then attempt to collect it. Each
country has its own
rules and regulations regarding them. Web Debt Solutions, LLC will
operate primarily as
a third party agency, but will also act as a first party agency for
clients who do not
perform in-house collections but have not charged off debts of a customer
or business.
Debt buying will also be performed in the event client is offering
portfolios for sale for a
percentage or fee to relieve them from the duty of being a beneficiary of
the debtors
account or invoice. Due to industry market every changing in accordance
to economic
development, the company will be safe to generate revenue and sales
despite a recession
or a surplus economic state. In collections, it is a necessary for all
clients, vendors, and
customers due to world of "Credit." Credit is the trust which allows one
party to provide
money or resources to another party where that second party does not
reimburse the first
party immediately (thereby generating a debt), but instead arranges
either to repay or
return those resources (or other materials of equal value) at a later
date. The resources
provided may be financial (e.g. granting a loan), or they may consist of
goods or services
(e.g. consumer credit). Credit encompasses any form of deferred payment.
Credit is
extended by a creditor, also known as a lender, to a debtor, also known
as a borrower.
Credit does not necessarily require money. The credit concept can be
applied in
barter economies as well, based on the direct exchange of goods and
services. However,
in modern societies, credit is usually denominated by a unit of account.
Unlike money,
credit itself cannot act as a unit of account. Movements of financial
capital are normally
dependent on either credit or equity transfers. Credit is in turn
dependent on the
reputation or creditworthiness of the entity which takes responsibility
for the funds.
Credit is also traded in financial markets. The purest form is the credit
default swap
market, which is essentially a traded market in credit insurance. A
credit default swap
represents the price at which two parties exchange this risk - the
protection seller takes
the risk of default of the credit in return for a payment, commonly
denoted in basis points
(one basis point is 1/100 of a percent) of the notional amount to be
referenced, while the
protection buyer pays this premium and in the case of default of the
underlying (a loan,
bond or other receivable), delivers this receivable to the protection
seller and receives
from the seller the par amount (that is, is made whole). As long as
'credit' is being
offered on an international level to any person, business, or party, the
industry on
collections will always have business in where recoveries and collections
of
delinquencies will always be needed. Medical collections applies to this
rule as well, due
to birth, accidents, and death, which all are inevitable, the company
will always have a
field in which to produce income from.
The collection agency industry is highly competitive with over 120,000
agencies and
people working in the industry. Demand for collections services is driven
by the volume
of financial transactions and by the health of the economy. The
profitability of individual
companies depends largely on efficiency of operations. Large companies
enjoy
economies of scale in their ability to buy receivables portfolios. Small
companies can
compete successfully by providing superior customer service. The US
industry is
fragmented: the 50 largest companies account for about 45 percent of
revenue.
Some key competitors in the industry that the company would be up against
are: Major
companies include Encore Capital Group, GC Services, iQor, NCO Group,
Portfolio
Recovery Associates, and STA International (all based in the US) as well
as First Collect
International (UK) and NTT Finance (Japan). Given the fact that the owner
of the
company, Stephanie Izevbizua, has worked for 3 of the top 50 major
competitors in the
collection agency industry for over 13 years, Web Debt Solutions, LLC has
an 'upper
hand' as far as customer satisfaction, well balanced agency, that can
provide a long and
sturdy client base coming from all backgrounds, nationalities, and
countries to sustain the
company for years to come.
The main operations: The company's primary duty as a collection agency
is to
recover and collect delinquencies from debtors and businesses that would
be deemed
noncollectable by client, vendor, or any person(s) or businesses that
extends any form of
credit, and to purchase any debts by person(s) or business that offers
accounts for sale to
relieve original creditor duties of recovering debts.
Item 8
Description of Property
The first official office was opened in March 13, 2015 in
444 W Lake St SUITE #305
CHICAGO, IL, 60606.
A sophisticated exterior and interior design will complement the
extraordinary views of
the Chicago River, Wacker Drive and the Chicago Central Business
District. The project
includes 1.5 acre landscaped plaza, park & and river walk along the
Chicago River.
Convenient access to public transportation with access to two METRA Train
Stations,
multiple bus routes and CTA elevated lines. Amenities include a caf, 24-
hour lobby
security desk, conference center, fitness center, and a 24-hour ATM.
Underground
Parking available on three levels with 24/7 access for 160 cars.
Registered with U.S.
Green Building Council and is pre-certified LEED-CS Gold.
With close to 25,000 sq feet of space this allows for a full call center
space that holds
over 200 employees. For now about 10,000 sq feet of the space has been
utilized, thus the
reason for the Tier 1 Offering so that the office and business can expand
and bring in
more clients, employees, and customers.
Item 9
Management's discussion and analysis of financial
condition and results of operations
(a)
Being that Web Debt Solutions, LLC started in 2014 with the owner already
15 years in
the industry, the company started off in a gross profit from the 1st and
2nd month.
Originally starting up doing debt purchasing and 3rd party collections
for some of the
major and minor clients such as: Regions Bank, Yonkers Teachers Federal
Credit Union,
and Centura Urgent Care. Working in an industry that has a mixture of
many forms of
issuance of credit, collecting debt on delinquencies can prove to be a
task depending on
the type of client, age, amount, and other specific factors. With this,
it changes the sales
that come in, revenues produced, and of course affects the operations of
the company
from year to year. To get a better understanding of the company from an
investors point
of view: The operations of the company, Web Debt Solutions, LLC is one to
be quite
diverse and detailed to explain the full operations from start to finish
from each
department in making up the whole of the collection agency. The
collection attorney,
which a necessity to act as a legal representation to ensure that the
company is protected
in a legal manner, ensuring that company is safe free from all forms of
litigation and fines
from the interstate commerce, clients, vendors, and customers. In the
event a mishap
takes place, the attorney will represent the company in taking action to
keep fines, costs,
losses, disputes, or damages against the company to minimum. Due to
regulatory laws
ever changing, the company's collection attorney will safeguard and
continually update
company is regards to these changes, and interacting with compliance
manager ensuring
every employee of the company is tested and certified that they are
knowledgeable and
adhere to the changes of rules, laws, and regulations.
Per the Annual income statement from 2014 and 2015, the revenues
increased
from the very beginning of Web Debt Solutions. LLC. The revenues grossed
in 2 months
alone was over $3,643,000. Being that the owner has 15 years of
experience in the
industry, the move from another company to a start up with the
continuance of clients and
customer base made it fairly smooth to transition over.
Being that the company is 1st, 3rd party and also does debt purchasing
and a
startup, Web Debt Solutions, LLC has some liquid able assets that has a
valuation will
over $15,000,0000. In terms of short term lquidablitity, having equity
stock with the
company can and will generate more revenue and help increase the value of
the company.
(d) The biggest trend right now with the company is that in the last
quarter, more clients
tend to drop more business, making the last quarter usually the highest
months of
revenues generated.
Item 10
DIRECTORS, EXECUTIVE OFFICERS, AND SIGNIFICANT
EMPLOYEES
NAME:
POSITION:
AGE:
TERM OF
OFFICE
Approximate
hours per week for
part-tiime
emplouees
EXECUTIVE
OFFICERS:
1.STEPHANIE
IZEVBIZUA
`2. ELIZABETH
ROSE
3.MARIAH
WELLINGTON
1. DIRECTOR
OWNER/EO/DIRECTOR
2. CFO./ACCOUNTANT
DIRECTOR
3.COO/DIRECTOR
1. 31
2.43
3. 54
1. 4 YEARS
2. 4 YEARS
3.3 YEARS
FULL TIME (75
HOURS/WEEK)
PART
TIME/FULL
TIME (35-45
HOURS//WEEK)
PART
TIME/FULL
TIME (35-45
HOURS/WEEK)
DIRECTORS:
ALL OFFICERS
ALL OFFICERS
ALL
OFFICERS
ALL
OFFICERS
ALL OFFICERS
SIGNIFICANT
EMPLOYEE:
1.CHRIS DEAN
1.DIRECTOR/
GENERAL MANAGER
FOR SALES AND
MARKETING
1. 42
1. 3 YEARS
1.PART
TIME/FULL
TIME (30-45
HOURS/WEEK)
1. STEPHANIE IZEVBIZUA started the company in Dec. 2012 but made it an
LLC in Feb 10, 2014. She
is the CEO and Owner of Web Debt Solutions, LLC.
.. -Has worked directly with American Express, Bank of America, Chase, and
Wells Fargo.
.. -Has lifted a company that only grossed $4 million a month to over $20
million a month in 5
years.
.. -Contracted a multi million dollar deal with the largest oil company in
Texas in 1 month.
2. Elizabeth Rose started working for Web Debt Solutions in Dec of 2012.
Being she is a
certified accountant, she became the company's CFO to oversee all
financial transactions
between the company and clients.
.. Prepared federal and state tax returns for over 200 of Individuals, 30
of partnerships, and
25 of corporations annually
.. Researched inbound international tax issues for clients, such as NRA
investment for US
properties
.. Worked on compilation and review reports including compiling financial
statements
.. Performed an operational audit of internal control resulting in
improved controls and
operating efficiencies
3. Mariah Wellington started working for Web Debt Solutions, LLC in Oct.
of 2013 and
quickly became the COO running the operations of the company on a more
quicker and
resourceful scale.
.. Focused leader, recognized for delivering superior results.
.. Well qualified executive with over 20 years of experience managing high
level
corporate operations.
.. Articulate communicator, capable of building lasting relationships with
senior
management of clients, partners and vendors.
.. Visionary, with track record for finding innovative ways to grow
revenue and
increase margins.
.. Experienced in the negotiation of high level contracts.
.. Well versed in presentations, accustomed to addressing clients,
vendors, partners,
shareholders and corporate board of directors.
.. Managed multi-million dollar budgets with full P&L responsibility.
4. Chris Dean started working for Web Debt Solutions, LLC in Feb 2014
right when the
office launched. Being highly knowledgeable in sales, marketing, and a
background
knowledge of debt collections, he has proven by driving up revenues over
the last 4
quarters above expectations.
.. Advanced through a series of promotions, culminating in oversight of
group copy
division and 6-member creative team.
.. Created concept and copy for journal ads, direct mail campaigns and
sales
collateral for diverse clients and projects.
.. Selected Accomplishments:
o Served as primary copywriter on advertising campaigns for multimillion-
dollar accounts and successful product launches.
o Assumed a lead role in pitch team meetings due to strengths in
presentation and negotiation skills, and helped close major accounts
($500K to
$1M+ initial contracts).
o Generated campaign response-rates of between 6% and 8% (up to 4 times
the industry average).
ITEM 11
COMPENSATION OF DIRECTORS AN EXECUTIVE OFFICERS
NAME
CAPACITIES IN WHICH
COMPENSAION WAS
RECEIVED(
CEO
DIRECTOR)
($)
CASH
COMPENSATION
($)
OTHER
COMPENSATION
($)
TOTAL
COMPENSATION
($)
1.STEPHANIE
IZEVBIZUA
2.ELIZABETH
ROSE
3. MARIAH
WELLINGTON
1. $9,680,000
2. $1,694,000
3 $2,170,000
1. $7,260,000
2. $480,000
3. $350,000
1. $2,420,000
2. $125,000
3. $200,000
1. $9,680,000
2. $2,299,000
3. $2,720,000
*the average for bonus and commissions for 2014/2015
The compensation that is listed above in the table shows what each
executive officer made as an
average in 2014 and 2015 as a bonus and commissions. The salaries for
each officer are broken
down into:
1. CEO-$400,000
2. CFO- $250,000
3. COO- $250,000
4. GENERAL MANAGER/DIRECTOR $125,000
Doing this Tier 1 Offering would slightly increase bonuses across the
board depending on how
well the IPO's sell, though the % would only increase by 0.00250.
ITEM 12
SECURITY OWNERSHIP OF MANGEMENT AN CERTAIN
SECRURITY HOLDERS
EXECUTIVE OFFICERS and directors as a group, inially naming each director
officer who
(1) All beneficially owns more than 10% of any class of the issuer's
voting
securities:
(a) Stephanie Izevbizua
TITLE
OF
CLASS
NAME AND
ADDRESS
OF
BENEFICIAL
OWNER(1)
AMOUNT
AND
NATURE OF
BENEFICIAL
OWNERSHIP
AMOUNT AND
NATURE OF
BENEFICIAL
OWNERSHIP
ACQUIRABLE(2)
PERCENT
OF
CLASS (3)
CLASS A
STEPHANIE
IZEVBIZUA
4812 CRUSE ST
HOUSTON, TX
77016
$20,000,000
Tier 1
Offering
$20,000,000
Equity/Stocks
100%
Item 13
INTEREST OF MANGAGEMENT AND OTHERS IN CERTAIN
TRANSACTIONS
(a) Some of the transactions and current proposed transactions during We
b Debt Solutions, LLC
last two completed fiscal years which the issuer has amounts that exceeds
$50,000 would be
1. The start up cost for the Web Debt Solutions, LLC- $2,700,000
(1a) STEPHANIE IZEVBIZUA- OWNER AND CEO
2. Supplies and furniture for Web Debt Solutions, LLC- $1,500,000
3. The Company Property-$1,500,000
4. Filing fees and taxes- $36,687,200
(1a)
Item 14
SECURITIES BEING OFFERED
(a) Capital stock (equity) is being offered for the Tier 1 Offering. The
title of the class is Class A
Mutual Funds Share.
(i) Dividend rights- @ the time of closeting dates prior to distribution,
shareholders must have
acquired shares of 25% of acquired stock(12.50)/dividend for 2 years
(ii) voting rights- corporate actions or issuance cannot disparency
reduce or restrict the vote right
of existing shareholders given to existing shareholder.
(iii)the Liquidation rights is to have the rights to liquidate or sell
equities or shares not to exceed
60% of current price.
(iv) Preemptive rights- are for shareholders: it will protect them from
dilution and give rights to
dividend and voting power.
(v) The Conversions Rights- which will be given to share holders also
refers to the shareholder's
ability to convert the preferred shares into common shares. Conversion
rights are important as
they affect the calculation of other rights of shareholders. Most
calculations use the number of
outstanding shares "on an as-converted basis".
(vi)The redemption provisions will happen when the corporation can
forcibly call the shares for
cash. Call provisions include the call date, which is the first date on
which the corporation
can redeem the shares.
(viv) The sinking fund provision allows shareholders repay funds that
were borrowed through
a bond issue.
(viii)the liability to further calls or to assessment: N/A
(ix) any classification of the board of Directors, and the impact of
classification where
cumulative voting is permitted or require. The top priority in decision
making not necessarily
applicable.
(x) restrictions on alienability of the securities being offered: N/A
(xi) any provision discriminating against any existing or prospective
holder of such securities
as a result of such security holder owning a substantial amount of
securities: N/A
(xii) rights of Holders that may be modified otherwise than by a vote of
a majority or more of
the shares outstanding, voting as a class: N/A
PART III
INDEX OF EXHIBITS/ITEM 17
A. UNDERWRITING AGREEMENT............. Item 5 Page 4
(none used- n/a)
B. Charters and Bylaws.............. Item 14 Page 16
C. Instruments defining the Rights of
Security Holders........... Item 14 Page 16
D. Subscription Agreement
(upon purchase of securities of this offering
Shareholders agree to the following:
1. Terms and conditions of issuers Req. for Purchase
2. Fees/int. associate with purchase
3. Unless buying in bulk agree to be shareholder
Without having major own share with company)........ Item 14 Page 16
E. Voting Trust Agreement
(The voting Trust agreement is for all shareholders
Of WEBDS that have a minimum of 1% equity Web
Debt Solutions, LLC or more. This agreement allows all
Share Holders to:
1. Call general meeting
2. to create a unified block of votes
3. Help resolve conflicts of interest
............... Item 14 Page 16
F. Material Contract.............. Item 10, 14 Page 11, 16
G. Plan of Acquisition, Reorganization, Arrangement,
Liquidation, or Succession................. Item 9 Page 11, 12
H. Escrow Agreements.......... Item 9 Page 9, 10
I. Letter re change In Certifying Accountant...... Item 9 Page 9
J. Power of Attorney..... N/A
K. Consents.......... N/A
L. Opinion le Legality........... Item 5 Page 6
M. "Testing the Waters" materials....... Item 5 Page 6
N. Appointment of agent for service of process....... N/A
O. Additional Exhibits....... N/A