Civic Intelligence

Orion Industries

990 • Fiscal year 2015 • EIN 91-0727076

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.ORIONWORKS.ORG

View Organization Page

1590 A St NEAuburn, WA 98002

(253) 661-7805

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.48x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$470,416

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$27,607,821

Up $1,830,197 (+7.1%) from 2014

Net Assets

Up

$13,695,376

Up $119,149 (+0.9%) from 2014

Liabilities

Up

$13,912,445

Up $1,711,048 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$28,747,189

Up $2,113,775 (+7.9%) from 2014

Expenses

Up

$28,536,388

Up $3,398,190 (+14%) from 2014

Net Income

Down

$210,801

Down $1,284,415 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$27,607,821
Liabilities$13,912,445
Net Assets$13,695,376
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$28,747,189
Expenses$28,536,388
Net Income$210,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$29,577,218
Mission and Program Overview

Mission

Vocational training and job placement services for people with disabilites.

Vocational training of individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,506,538$16,160,070▲ $1,653,532
Inventories for Sale or Use$4,355,785$4,872,808▲ $517,023
Accounts Receivable$2,795,838$2,719,009▼ $76,829
Savings and Temporary Cash Investments$2,891,705$2,505,768▼ $385,937
Cash and Non-Interest-Bearing Accounts$422,838$623,198▲ $200,360
Prepaid Expenses and Deferred Charges$147,812$217,252▲ $69,440
Total Assets$25,777,624$27,607,821▲ $1,830,197
Other Assets Total$657,108$509,716▼ $147,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,558,000$10,485,422▲ $927,422
Accounts Payable and Accrued Expenses$1,841,861$2,597,026▲ $755,165
Other Liabilities$801,536$829,997▲ $28,461
Total Liabilities$12,201,397$13,912,445▲ $1,711,048
Net Assets / Fund Balance
Unrestricted Net Assets$13,576,227$13,695,376▲ $119,149
Total Net Assets Fund Balance$13,576,227$13,695,376▲ $119,149
Total Liabilities and Net Assets / Fund Balance$25,777,624$27,607,821▲ $1,830,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,385,408$421,837$7,807,245
Equipment$3,395,172$3,288,021$6,683,193
Land$3,395,789-$3,395,789
Other Land Buildings$1,983,701$262,020$2,245,721
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TheisenCEO & President/treasurerFT$395,554$74,862$470,416
Jeff BlackCFO & SecretaryFT$220,947$38,388$259,335
Thomas BrosiusGeneral ManagerFT$218,630$33,436$252,066
Kathleen PowersDirector of RehabilitationFT$174,835$40,311$215,146
Sean DwyerBusiness Development ManagFT$167,778$23,301$191,079
Steve TylerContact Center ManagerFT$140,726$30,131$170,857
Michael VuilstekePlanning ManagerFT$125,585$16,608$142,193
Sarah BowlesHuman Resources ManagerFT$122,354$19,458$141,812

Board Members and Trustees

NameTitle
Al OrwilerChairperson
Bob FredricksonDirector
Brian RetzloffDirector
Jerry KnutzenDirector
Karen HoffmanDirector
Linda LanhamDirector
Paul RichterDirector
Rick SchlehoferDirector
Robin GrafDirector
Steve CarnellDirector
Veronica WadeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Donovan Brothers INCConstruction Of New Building1801 W VALLEY HWY N 101, Auburn, WA 98001$725,378
Network Administrative ServicesIt1000 TOWN CTR NE STE 180 122, Tacoma, WA 98422-1194$209,744
-Consultant For New Finish LinePO BOX 80212, Seattle, WA 98108$142,002
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,659,386
Investment Income
$87,803
Other Revenue
$0
Change in Net Assets
$210,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,638,274
Other Expenses$11,889,376
Grants and Similar Amounts Paid$8,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,769,577$748,675-$12,518,252
Other Employee Benefits$1,670,160$84,457-$1,754,617
Payroll Taxes$1,084,969$83,182-$1,168,151
Depreciation Depletion$634,540$169,712-$804,252
Current Officers, Directors, Trustees, and Key Employees-$729,751-$729,751
Interest$541,694--$541,694
All Other Expenses$372,729$131,464-$504,193
Pension Plan Contributions$440,405$27,098-$467,503
Occupancy$187,677$191,322-$378,999
Information Technology$29,809$266,522-$296,331
Fees for Services Other$122,890$126,498-$249,388
Insurance-$162,524-$162,524
Travel$74,484$52,379-$126,863
Office Expenses$7,543$75,758-$83,301
Other Expenses$20,978$44,366-$65,344
Fees for Services Accounting-$34,370-$34,370
Fees for Services Legal$698$25,555-$26,253
Advertising$21,733--$21,733
Grants to Domestic Orgs$8,738--$8,738
Total Functional Expenses$25,495,990$3,040,398$0$28,536,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orion Career WorksAuburn, WA-In-kind Donation of Organizational Costs-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$544,601
Deferred Compensation$285,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Orion industries does not have any committees that act on its behalf.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is provided to board of directors prior to signature by an officer and filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to disclose any interest that might give rise to a conflict of interest. The disclosures are reviewed annually and any items disclosed as a potential conflict are brought to the attention of the full board for discussion and definition of appropriate action to mitigate or eliminate the potential conflict.”

Form 990, Part VI, Section B, Line 15

“A consultant was hired to conduct a salary survey and made a recommendation for salary levels for the four top management positions. The board reviewed the survey and accepted the recommendation.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Orion Industries
EIN
91-0727076
Phone
2536617805
Address
1590 A ST NE, AUBURN, WA 98002

Signing Officer

Name
Jeff Black
Title
CFO & Secretary
Phone
2536617805
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Black
Formed
1957
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
559
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the audit.”

Raw XML AppendixShowing 400 of 686 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0VOCATIONAL TRAINING OF INDIVIDUALS WITH DISABILITIES
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IRS990/Desc0MANUFACTURING:THE MANUFACTURING TRAINING PROGRAM PROVIDES VOCATIONAL ASSESSMENT OF SKILLS AND ABILITIES, WORK EXPERIENCE, SKILLS TRAINING AND JOB PLACEMENT SERVICES. A TEAM CONSISTING OF MANUFACTURING STAFF MEMBER, VOCATIONAL COUNSELORS AND JOB DEVELOPERS WORK WITH EACH INDIVIDUAL TO MEET THEIR GOALS.IN ADDITION TO TRAINING SERVICES LEADING TO JOB PLACEMENT, INDUVIDUALS CAN ALSO BE REFERRED FOR DIRECT JOB PLACEMENT SUPPORT AS THEY TRANSITION INTO COMPETITIVE EMPLOYMENT.INDIVIDUALS WERE REFERED BY THE WASHINGTON STATE DIVISION OF VOCATIONAL REHABILITTATION, WASHINGTON DEPARTMENT OF SERVICES FOR THE BLIND, LABOR AND INDUSTRIES, KING COUNTY, VETERANS ADMINISTRATION AND COMMUNITY NON-PROFIT PROGRAMS.IN 2015, WE SERVED 258 IN OUR MANUFACTURING TRAINING AND PLACEMENT PROGRAMS. WE SUPPORTED 78 INTO COMPETITIVE JOBS IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11395554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12220947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13218630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO & PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS DEVELOPMENT MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt16PLANNING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTACT CENTER MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HUMAN RESOURCES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt08738
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0862786
IRS990/GrossReceiptsAmt029577218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0266522
IRS990/InformationTechnologyGrp/ProgramServicesAmt029809
IRS990/InformationTechnologyGrp/TotalAmt0296331
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162524
IRS990/InsuranceGrp/TotalAmt0162524
IRS990/InterestGrp/ProgramServicesAmt0541694
IRS990/InterestGrp/TotalAmt0541694
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04355785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04872808
IRS990/InvestmentIncomeGrp/ExclusionAmt055046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03971878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014506538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016160070
IRS990/LandBldgEquipCostOrOtherBssAmt020131948
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0830029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES FOR PEOPLE WITH DISABILITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09558000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010485422
IRS990/NetAssetsOrFundBalancesBOYAmt013576227
IRS990/NetAssetsOrFundBalancesEOYAmt013695376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191322
IRS990/OccupancyGrp/ProgramServicesAmt0187677
IRS990/OccupancyGrp/TotalAmt0378999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075758
IRS990/OfficeExpensesGrp/ProgramServicesAmt07543
IRS990/OfficeExpensesGrp/TotalAmt083301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0657108
IRS990/OtherAssetsTotalGrp/EOYAmt0509716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01670160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01754617
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244366
IRS990/OtherExpensesGrp/ProgramServicesAmt08045566
IRS990/OtherExpensesGrp/ProgramServicesAmt1453178
IRS990/OtherExpensesGrp/ProgramServicesAmt28622
IRS990/OtherExpensesGrp/ProgramServicesAmt320978
IRS990/OtherExpensesGrp/TotalAmt08045566
IRS990/OtherExpensesGrp/TotalAmt1467802
IRS990/OtherExpensesGrp/TotalAmt280763
IRS990/OtherExpensesGrp/TotalAmt365344
IRS990/OtherLiabilitiesGrp/BOYAmt0801536
IRS990/OtherLiabilitiesGrp/EOYAmt0829997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0748675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011769577
IRS990/OtherSalariesAndWagesGrp/TotalAmt012518252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083182
IRS990/PayrollTaxesGrp/ProgramServicesAmt01084969
IRS990/PayrollTaxesGrp/TotalAmt01168151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0440405
IRS990/PensionPlanContributionsGrp/TotalAmt0467503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217252
IRS990/PrincipalOfficerNm0JEFF BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc1CONTACT CENTER
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025698002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12088427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2872957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025698002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12088427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2872957
IRS990/ProgSrvcAccomActy2Grp/Desc0ORION TRAINING & ASSESSMENT CENTER:THE TRAINING & ASSESSMENT CENTER OPERATES ORION'S OFFICE SKILLS & CUSTOMER SERVICE TRAINING PROGRAM AND CONTACT CENTER TRAINING PROGRAMS. 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 OFFICE SKILLS TRAINING PROGRAM. THE TRAINING CENTER PROVIDES A PLATFORM FOR TRAINING INDIVIDUALS WITH DISABILITIES AND BARRIERS TO 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.PARTICITPANTS INCLUDE INDIVIDUALS REFERRED BY THE WASHINGTON STATE DIVISION OF VOCATIONAL REHABILITATION, LABOR AND INDUSTRIES, AND COMMUNITY NON-PROFIT PROGRAMS.IN 2015, ORION SUPPORTED 78 INDIVIDUALS AT THIS SITE AND ASSISTED 23 INTO COMPETITIVE JOBS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02958179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0872956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110540
IRS990/PYOtherExpensesAmt011437277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026522874
IRS990/PYRevenuesLessExpensesAmt01495216
IRS990/PYSalariesCompEmpBnftPaidAmt013700921
IRS990/PYTotalExpensesAmt025138198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026633414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027786430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02891705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02505768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091831

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,607,821
Liabilities
$13,912,445
Net assets
$13,695,376
Revenue
$28,747,189
Expenses
$28,536,388
Net income
$210,801
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits