Civic Intelligence

Orion Industries

990 • Fiscal year 2012 • EIN 91-0727076

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.ORIONWORKS.ORG

View Organization Page

33926 Ninth Ave South98003
Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets37th percentile

Assets

Up

$10,447,911

Up $950,614 (+10%) from 2011

Net Assets

Up

$8,974,900

Up $678,652 (+8.2%) from 2011

Liabilities

Up

$1,473,011

Up $271,962 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,522,103

Up $11,858,413 (+445%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,649,407Liabilities 2010: $983,544Net Assets 2010: $7,665,8632010Assets 2011: $9,497,297Liabilities 2011: $1,201,049Net Assets 2011: $8,296,2482011Assets 2012: $10,447,911Liabilities 2012: $1,473,011Net Assets 2012: $8,974,9002012Assets 2013: $19,089,186Liabilities 2013: $7,019,910Net Assets 2013: $12,069,2762013Assets 2014: $25,777,624Liabilities 2014: $12,201,397Net Assets 2014: $13,576,2272014Assets 2015: $27,607,821Liabilities 2015: $13,912,445Net Assets 2015: $13,695,3762015Assets 2016: $34,553,792Liabilities 2016: $13,474,686Net Assets 2016: $21,079,1062016Assets 2017: $35,229,128Liabilities 2017: $13,887,756Net Assets 2017: $21,341,3722017Assets 2018: $35,081,385Liabilities 2018: $13,020,823Net Assets 2018: $22,060,5622018Assets 2019: $36,682,274Liabilities 2019: $13,295,505Net Assets 2019: $23,386,7692019Assets 2020: $32,834,120Liabilities 2020: $11,874,418Net Assets 2020: $20,959,7022020Assets 2021: $31,462,936Liabilities 2021: $10,201,370Net Assets 2021: $21,261,5662021Assets 2022: $28,243,697Liabilities 2022: $8,308,642Net Assets 2022: $19,935,0552022Assets 2023: $29,806,091Liabilities 2023: $9,489,797Net Assets 2023: $20,316,2942023Assets 2024: $29,224,814Liabilities 2024: $10,845,948Net Assets 2024: $18,378,8662024

Highlighted filing

2012

Assets$10,447,911
Liabilities$1,473,011
Net Assets$8,974,900
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $2,299,4612010Expenses 2011: $2,663,6902011Expenses 2012: $14,522,1032012Revenue 2013: $20,415,735Expenses 2013: $17,379,134Net Income 2013: $3,036,6012013Revenue 2014: $26,633,414Expenses 2014: $25,138,198Net Income 2014: $1,495,2162014Revenue 2015: $28,747,189Expenses 2015: $28,536,388Net Income 2015: $210,8012015Revenue 2016: $38,032,015Expenses 2016: $30,715,093Net Income 2016: $7,316,9222016Revenue 2017: $33,261,174Expenses 2017: $33,122,128Net Income 2017: $139,0462017Revenue 2018: $37,127,098Expenses 2018: $36,242,347Net Income 2018: $884,7512018Revenue 2019: $40,149,464Expenses 2019: $39,140,669Net Income 2019: $1,008,7952019Revenue 2020: $24,238,812Expenses 2020: $26,912,630Net Income 2020: -$2,673,8182020Revenue 2021: $24,546,044Expenses 2021: $24,319,180Net Income 2021: $226,8642021Revenue 2022: $24,627,117Expenses 2022: $25,717,823Net Income 2022: -$1,090,7062022Revenue 2023: $32,273,298Expenses 2023: $32,026,993Net Income 2023: $246,3052023Revenue 2024: $30,468,783Expenses 2024: $32,517,489Net Income 2024: -$2,048,7062024

Highlighted filing

2012

Revenue-
Expenses$14,522,103
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$16,097,530
Mission and Program Overview

Mission

Vocational training and job placement services for people with disabilites.

Major Activities

Activity 2
Orion training & assessment center:the training & assessment center operates clerical and customer service training. Vocational counselors assist participants with assessment of skills and abilities, skills training, goal development and job placement in support of each individuals transition to competitive employment. Orion's contact center interfaces closely with our clerical customer service program. The training center provides a platform for training individuals with disabilities for employment in the call center industry. In addition to training services leading to job placement services, individuals can also be referred for direct job placement support as they transition into competitive employment. Participants include individuals referred by the washington state division of vocational rehabilitation, labor and industries and veterans administration. In 2012, orion supported 77 individuals at this site and assisted 21 into competitive jobs in the community.
Filing and Contact Details

Filer

EIN
91-0727076
Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033196
IRS990ScheduleA/GrossInvestmentIncome170/Total042079
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc048707827
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93410
IRS990ScheduleA/PublicSupportTotal17003239195
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0833213
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0796003
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0795171
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0433907
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0380901
IRS990ScheduleA/Total170/Total03239195
IRS990ScheduleA/TotalSupport03281274
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0662483
IRS990ScheduleD/Buildings/Depreciation01810710
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02473193
IRS990ScheduleD/Equipment/BookValue01934109
IRS990ScheduleD/Equipment/Depreciation03044543
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04978652
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014522103
IRS990ScheduleD/Land/BookValue0335900
IRS990ScheduleD/Land/OtherCostOrOtherBasis0335900
IRS990ScheduleD/NetUnrealizedGainsInvestments0304062
IRS990ScheduleD/OtherLandBuildings/BookValue0291481
IRS990ScheduleD/OtherLandBuildings/Depreciation0237074
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0528555
IRS990ScheduleD/RevenueNotRptdF9900304062
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal014896693
IRS990ScheduleD/TotalExpensesPerForm990014522103
IRS990ScheduleD/TotalOfBookValueLandBuildings03223973
IRS990ScheduleD/TotalRevenuePerForm990014896693
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014522103
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015200755
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
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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
$10,447,911
Liabilities
$1,473,011
Net assets
$8,974,900
Revenue
-
Expenses
$14,522,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$10.8$18.4$30.5$32.5$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.49$20.3$32.3$32.0$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$8.31$19.9$24.6$25.7$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$10.2$21.3$24.5$24.3$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$11.9$21.0$24.2$26.9$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$13.3$23.4$40.1$39.1$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$13.0$22.1$37.1$36.2$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$13.9$21.3$33.3$33.1$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$13.5$21.1$38.0$30.7$7.32
2015Detailed filing. Detailed filing data is available for this year.$27.6$13.9$13.7$28.7$28.5$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$12.2$13.6$26.6$25.1$1.50
2013Detailed filing. Detailed filing data is available for this year.$19.1$7.02$12.1$20.4$17.4$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.47$8.97$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.20$8.30$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.98$7.67$2.30