Civic Intelligence

Washington Vocational Services Inc.

990 • Fiscal year 2012 • EIN 51-0192526

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.WVS.ORG
111 SE Everett Mall Way Building C98208
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,015,109

Up $585,753 (+41%) from 2011

Net Assets

Up

$1,306,247

Up $420 (+0.0%) from 2011

Liabilities

Up

$708,862

Up $585,333 (+474%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,029,873

Up $43,175 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2012

Assets$2,015,109
Liabilities$708,862
Net Assets$1,306,247
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,029,873
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,144,910
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
51-0192526
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IRS990ScheduleD/ExpensesSubtotal01928480
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0WVS, LLC REVENUE REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS 1,274,058.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INTERCOMPANY REVENUE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 101,393. RENT EXPENSE INCLUDED ON FORM 990, PART VIII, LINE 6B -18,640.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2WVS, LLC EXPENSE REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS 1,218,680. RENT EXPENSE INCLUDED ON FORM 990, PART VIII, LINE 6B 18,640.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INTERCOMPANY EXPENSE ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 101,393.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0226100
IRS990ScheduleD/Land/OtherCostOrOtherBasis0226100
IRS990ScheduleD/LeaseholdImprovements/BookValue04657
IRS990ScheduleD/LeaseholdImprovements/Depreciation030773
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis035430
IRS990ScheduleD/NetUnrealizedGainsInvestments018663
IRS990ScheduleD/OtherExpensesIncluded01237320
IRS990ScheduleD/OtherExpensesNotIncluded0101393
IRS990ScheduleD/OtherRevenues01274058
IRS990ScheduleD/OtherRevenuesNotIncluded082753
IRS990ScheduleD/RevenueNotRptdF99001292721
IRS990ScheduleD/RevenueNotRptdOnFinStmt082753
IRS990ScheduleD/RevenueSubtotal01928877
IRS990ScheduleD/TotalExpensesPerForm99002029873
IRS990ScheduleD/TotalOfBookValueLandBuildings01125536
IRS990ScheduleD/TotalRevenuePerForm99002011630
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03165800
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03221598
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE NUMBER OF VOLUNTEERS CONSISTED OF OUR BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS NOTIFIED OF THE FORM 990 PREPARATION AND FILING PROCESSES, AND THE INFORMATION CONTAINED IN THE FORM 990 THROUGH THE FINANCE COMMITTEE MEETINGS. THE ENTIRE BOARD RECEIVES A COPY OF THE FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS AND STAFF. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICIES ANNUALLY AND THE STAFF MEMBERS REVIEW THESE POLICIES AT THEIR ANNUAL REVIEW. CONFLICTS ARE DETERMINED AND REVIEWED AT THE MANAGEMENT LEVEL, THE EXECUTIVE LEVEL AND THE BOARD LEVEL DEPENDING ON THE COMPLAINT OR CONCERN. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE PERSON OR PERSON(S) INVOLVED RECUSE THEMSELVES FROM VOTING ON THE MATTER AND/OR PARTICIPATING IN THE MEETING IN WHICH IT IS DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION REVIEW IS CONDUCTED ANNUALLY. ALL BOARD MEMBERS PARTICIPATE IN THE ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE BOARD COMMITTEE REVIEWS THE EVALUATION DATA AND THEN REVIEWS THE COMPENSATION BY UTILIZING COMPENSATION SURVEYS OF OTHER NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR BUDGETS AND STAFF COUNT, AS WELL AS NATIONAL TRENDS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,015,109
Liabilities
$708,862
Net assets
$1,306,247
Revenue
-
Expenses
$2,029,873
Net income
-
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