Civic Intelligence

Washington Vocational Services

EIN 51-0192526 • 501(c)3 • Everett, WA

Profile

To provide job development, job seeking skills and job placement for persons with disabilities. We are dedicated to providing outstanding quality services that result in successful community involvement and employment for persons with disabilities.

111 SE Everett Mall Way Building CEverett, WA 98208

www.wvs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,998

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,483,700

Down $311,501 (-11%) from 2023

Liabilities

Up

$860,422

Up $42,458 (+5.2%) from 2023

Net Assets

Down

$1,623,278

Down $353,959 (-18%) from 2023

Revenue

Down

$4,443,341

Down $119,256 (-2.6%) from 2023

Expenses

Up

$4,821,545

Up $327,501 (+7.3%) from 2023

Net Income

Down

-$378,204

Down $446,757 (-652%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,428,659Liabilities 2010: $126,042Net Assets 2010: $1,302,6172010Assets 2011: $1,429,356Liabilities 2011: $123,529Net Assets 2011: $1,305,8272011Assets 2012: $2,015,109Liabilities 2012: $708,862Net Assets 2012: $1,306,2472012Assets 2013: $2,350,328Liabilities 2013: $871,774Net Assets 2013: $1,478,5542013Assets 2014: $2,508,776Liabilities 2014: $935,971Net Assets 2014: $1,572,8052014Assets 2015: $2,570,624Liabilities 2015: $881,878Net Assets 2015: $1,688,7462015Assets 2016: $2,325,292Liabilities 2016: $725,018Net Assets 2016: $1,600,2742016Assets 2017: $2,305,012Liabilities 2017: $572,363Net Assets 2017: $1,732,6492017Assets 2018: $2,201,539Liabilities 2018: $557,299Net Assets 2018: $1,644,2402018Assets 2019: $2,110,821Liabilities 2019: $580,286Net Assets 2019: $1,530,5352019Assets 2020: $2,647,302Liabilities 2020: $619,524Net Assets 2020: $2,027,7782020Assets 2021: $3,005,380Liabilities 2021: $576,325Net Assets 2021: $2,429,0552021Assets 2022: $3,358,004Liabilities 2022: $1,469,239Net Assets 2022: $1,888,7652022Assets 2023: $2,795,201Liabilities 2023: $817,964Net Assets 2023: $1,977,2372023Assets 2024: $2,483,700Liabilities 2024: $860,422Net Assets 2024: $1,623,2782024

Highlighted filing

2024

Assets$2,483,700
Liabilities$860,422
Net Assets$1,623,278

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,808,7382010Expenses 2011: $1,986,6982011Expenses 2012: $2,029,8732012Revenue 2013: $2,895,560Expenses 2013: $2,726,299Net Income 2013: $169,2612013Revenue 2014: $3,144,318Expenses 2014: $3,050,067Net Income 2014: $94,2512014Revenue 2015: $3,386,383Expenses 2015: $3,247,620Net Income 2015: $138,7632015Revenue 2016: $3,472,851Expenses 2016: $3,576,880Net Income 2016: -$104,0292016Revenue 2017: $3,995,113Expenses 2017: $3,864,672Net Income 2017: $130,4412017Revenue 2018: $3,831,069Expenses 2018: $3,865,446Net Income 2018: -$34,3772018Revenue 2019: $4,034,007Expenses 2019: $4,184,851Net Income 2019: -$150,8442019Revenue 2020: $4,177,734Expenses 2020: $3,680,493Net Income 2020: $497,2412020Revenue 2021: $4,456,938Expenses 2021: $4,051,630Net Income 2021: $405,3082021Revenue 2022: $4,056,727Expenses 2022: $4,550,915Net Income 2022: -$494,1882022Revenue 2023: $4,562,597Expenses 2023: $4,494,044Net Income 2023: $68,5532023Revenue 2024: $4,443,341Expenses 2024: $4,821,545Net Income 2024: -$378,2042024

Highlighted filing

2024

Revenue$4,443,341
Expenses$4,821,545
Net Income-$378,204

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.86$1.62$4.44$4.82$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.82$1.98$4.56$4.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.47$1.89$4.06$4.55$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.58$2.43$4.46$4.05$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.62$2.03$4.18$3.68$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.58$1.53$4.03$4.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.56$1.64$3.83$3.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.57$1.73$4.00$3.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.73$1.60$3.47$3.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.88$1.69$3.39$3.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.94$1.57$3.14$3.05$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.87$1.48$2.90$2.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.71$1.31$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.12$1.31$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.13$1.30$1.81