Civic Intelligence

Work Force Development Center

990 • Fiscal year 2019 • EIN 91-1518808

Jan 01, 2019 to Dec 31, 2019

Everett, WA
Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,642,952

Up $1,680,197 (+42%) from 2018

Net Assets

Up

$4,455,435

Up $1,960,071 (+79%) from 2018

Liabilities

Down

$1,187,517

Down $279,874 (-19%) from 2018

Revenue

Up

$12,390,021

Up $4,968,776 (+67%) from 2018

Expenses

Up

$10,429,951

Up $3,309,223 (+46%) from 2018

Net Income

Up

$1,960,070

Up $1,659,553 (+552%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,656,301Liabilities 2010: $983,263Net Assets 2010: $1,673,0382010Assets 2011: $2,633,635Liabilities 2011: $903,624Net Assets 2011: $1,730,0112011Assets 2012: $2,645,507Liabilities 2012: $846,305Net Assets 2012: $1,799,2022012Assets 2013: $2,769,532Liabilities 2013: $1,174,200Net Assets 2013: $1,595,3322013Assets 2014: $2,462,770Liabilities 2014: $1,280,265Net Assets 2014: $1,182,5052014Assets 2015: $2,322,531Liabilities 2015: $895,422Net Assets 2015: $1,427,1092015Assets 2016: $3,078,894Liabilities 2016: $545,519Net Assets 2016: $2,533,3752016Assets 2017: $2,806,516Liabilities 2017: $611,669Net Assets 2017: $2,194,8472017Assets 2018: $3,962,755Liabilities 2018: $1,467,391Net Assets 2018: $2,495,3642018Assets 2019: $5,642,952Liabilities 2019: $1,187,517Net Assets 2019: $4,455,4352019Assets 2020: $5,424,643Liabilities 2020: $904,528Net Assets 2020: $4,520,1152020Assets 2021: $5,914,568Liabilities 2021: $2,373,288Net Assets 2021: $3,541,2802021Assets 2022: $7,332,265Liabilities 2022: $3,299,582Net Assets 2022: $4,032,6832022Assets 2023: $6,307,461Liabilities 2023: $2,984,323Net Assets 2023: $3,323,1382023Assets 2024: $4,586,754Liabilities 2024: $2,424,442Net Assets 2024: $2,162,3122024

Highlighted filing

2019

Assets$5,642,952
Liabilities$1,187,517
Net Assets$4,455,435

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,027,4032010Expenses 2011: $2,174,2342011Expenses 2012: $2,520,1802012Revenue 2013: $3,203,404Expenses 2013: $3,407,274Net Income 2013: -$203,8702013Revenue 2014: $3,568,841Expenses 2014: $3,981,668Net Income 2014: -$412,8272014Revenue 2015: $3,236,069Expenses 2015: $2,991,465Net Income 2015: $244,6042015Revenue 2016: $5,126,469Expenses 2016: $4,019,627Net Income 2016: $1,106,8422016Revenue 2017: $3,986,644Expenses 2017: $4,325,175Net Income 2017: -$338,5312017Revenue 2018: $7,421,245Expenses 2018: $7,120,728Net Income 2018: $300,5172018Revenue 2019: $12,390,021Expenses 2019: $10,429,951Net Income 2019: $1,960,0702019Revenue 2020: $5,825,994Expenses 2020: $5,761,314Net Income 2020: $64,6802020Revenue 2021: $4,394,672Expenses 2021: $5,373,507Net Income 2021: -$978,8352021Revenue 2022: $6,578,460Expenses 2022: $6,087,057Net Income 2022: $491,4032022Revenue 2023: $5,990,335Expenses 2023: $6,699,880Net Income 2023: -$709,5452023Revenue 2024: $5,187,862Expenses 2024: $6,348,688Net Income 2024: -$1,160,8262024

Highlighted filing

2019

Revenue$12,390,021
Expenses$10,429,951
Net Income$1,960,070
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

To promote the personal growth and economic independence of high school students and adults living with disabilities and/or employment barriers by providing training programs and employment opportunities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.42$2.16$5.19$6.35$1.16
2023Summary only. Only limited summary data is available for this year.$6.31$2.98$3.32$5.99$6.70$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$3.30$4.03$6.58$6.09$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.37$3.54$4.39$5.37$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.90$4.52$5.83$5.76$0.06
2019Summary only. Only limited summary data is available for this year.$5.64$1.19$4.46$12.4$10.4$1.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.47$2.50$7.42$7.12$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.61$2.19$3.99$4.33$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.55$2.53$5.13$4.02$1.11
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.90$1.43$3.24$2.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.28$1.18$3.57$3.98$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.77$1.17$1.60$3.20$3.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.85$1.80$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.90$1.73$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.98$1.67$2.03