Civic Intelligence

Orion Industries

990 • Fiscal year 2016 • EIN 91-0727076

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

61st percentile

0.39x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$485,589

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$34,553,792

Up $6,945,971 (+25%) from 2015

Net Assets

Up

$21,079,106

Up $7,383,730 (+54%) from 2015

Liabilities

Down

$13,474,686

Down $437,759 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$38,032,015

Up $9,284,826 (+32%) from 2015

Expenses

Up

$30,715,093

Up $2,178,705 (+7.6%) from 2015

Net Income

Up

$7,316,922

Up $7,106,121 (+3371%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$34,553,792
Liabilities$13,474,686
Net Assets$21,079,106
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$38,032,015
Expenses$30,715,093
Net Income$7,316,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$38,454,609
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$16,160,070$19,583,834▲ $3,423,764
Inventories for Sale or Use$4,872,808$4,465,087▼ $407,721
Cash and Non-Interest-Bearing Accounts$623,198$3,986,894▲ $3,363,696
Accounts Receivable$2,719,009$3,319,083▲ $600,074
Savings and Temporary Cash Investments$2,505,768$2,741,747▲ $235,979
Prepaid Expenses and Deferred Charges$217,252$275,233▲ $57,981
Total Assets$27,607,821$34,553,792▲ $6,945,971
Other Assets Total$509,716$181,914▼ $327,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,485,422$9,993,706▼ $491,716
Accounts Payable and Accrued Expenses$2,597,026$2,571,272▼ $25,754
Other Liabilities$829,997$909,708▲ $79,711
Total Liabilities$13,912,445$13,474,686▼ $437,759
Net Assets / Fund Balance
Unrestricted Net Assets$13,695,376$21,079,106▲ $7,383,730
Total Net Assets Fund Balance$13,695,376$21,079,106▲ $7,383,730
Total Liabilities and Net Assets / Fund Balance$27,607,821$34,553,792▲ $6,945,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,034,053$753,593$11,787,646
Equipment$3,736,564$3,835,856$7,572,420
Land$4,144,589-$4,144,589
Other Land Buildings$668,628$365,441$1,034,069
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TheisenCEO & President/treasurerFT$402,639$82,950$485,589
Jeff BlackCFO & SecretaryFT$237,848$61,220$299,068
Thomas BrosiusGeneral ManagerFT$226,437$37,337$263,774
Kathleen PowersDirector of RehabilitationFT$187,412$44,613$232,025
Sean DwyerBusiness Development ManagFT$179,063$23,439$202,502
Steve TylerContact Center ManagerFT$140,517$33,489$174,006
Sarah BowlesHuman Resources ManagerFT$132,223$31,059$163,282
Michael VuilstekePlanning ManagerFT$100,146$19,821$119,967

Board Members and Trustees

NameTitle
Al OrwilerChairperson
Bob FredricksonDirector
Gina KeyDirector
Jeff AlbertsDirector
Jerry KnutzenDirector
Karen HoffmanDirector
Paul RichterDirector
Rick SchlehoferDirector
Rob GrafDirector
Steve CarnellDirector
Veronica WadeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Donovan Brothers INCConstruction Of New Building1801 W VALLEY HWY N 101, Auburn, WA 98001$452,310
Network Administrative ServicesIt1000 TOWN CTR NE STE 180 122, Tacoma, WA 98422-1194$154,338
Revenue and Support

Revenue Composition

Contributions and Grants
$6,872,590
Program Service Revenue
$31,134,607
Investment Income
$21,891
Other Revenue
$2,927
Change in Net Assets
$7,316,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,409,620Fair Value
Total Noncash Contributions1$4,409,620-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,763,994
Other Expenses$12,951,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,262,808$944,024-$13,206,832
Other Employee Benefits$1,808,443$101,690-$1,910,133
Payroll Taxes$1,292,735$100,924-$1,393,659
Depreciation Depletion$801,927$219,667-$1,021,594
All Other Expenses$686,364$317,109-$1,003,473
Current Officers, Directors, Trustees, and Key Employees-$784,657-$784,657
Interest$584,918--$584,918
Pension Plan Contributions$442,709$26,004-$468,713
Occupancy$240,569$190,234-$430,803
Office Expenses$245,910$85,062-$330,972
Information Technology$40,904$258,694-$299,598
Fees for Services Other$95,640$117,407-$213,047
Insurance-$170,129-$170,129
Travel$48,404$51,124-$99,528
Fees for Services Accounting-$48,990-$48,990
Other Expenses$15,213$31,494-$46,707
Fees for Services Legal-$29,387-$29,387
Advertising$25,604$470-$26,074
Conferences and Meetings$178$767-$945
Total Functional Expenses$27,130,918$3,584,175$0$30,715,093
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$467,476
Deferred Compensation$442,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“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 six 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
2017-11-13
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
679
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 719 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, VETERANS ADMISTRATION, AJAC, KING COUNTY EMPLOYMENT AND COMMUNITY NON-PROFIT PROGRAMS.IN 2016, WE SERVED 267 IN OUR MANUFACTURING TRAINING AND PLACEMENT PROGRAMS. WE SUPPORTED 103 INTO COMPETITIVE JOBS IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11402639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12237848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13226437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14187412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132223
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/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/OtherAmt0-27307
IRS990/GainOrLossGrp/SecuritiesAmt01231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0394518
IRS990/GrossReceiptsAmt038454609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0258694
IRS990/InformationTechnologyGrp/ProgramServicesAmt040904
IRS990/InformationTechnologyGrp/TotalAmt0299598
IRS990/InsuranceGrp/ManagementAndGeneralAmt0170129
IRS990/InsuranceGrp/TotalAmt0170129
IRS990/InterestGrp/ProgramServicesAmt0584918
IRS990/InterestGrp/TotalAmt0584918
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04872808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04465087
IRS990/InvestmentIncomeGrp/ExclusionAmt047967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047967
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04954890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016160070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019583834
IRS990/LandBldgEquipCostOrOtherBssAmt024538724
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029307
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0393287
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/BOYAmt010485422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09993706
IRS990/NetAssetsOrFundBalancesBOYAmt013695376
IRS990/NetAssetsOrFundBalancesEOYAmt021079106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01231
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066808
IRS990/NoncashContributionsAmt04409620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190234
IRS990/OccupancyGrp/ProgramServicesAmt0240569
IRS990/OccupancyGrp/TotalAmt0430803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245910
IRS990/OfficeExpensesGrp/TotalAmt0330972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0509716
IRS990/OtherAssetsTotalGrp/EOYAmt0181914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01808443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01910133
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231494
IRS990/OtherExpensesGrp/ProgramServicesAmt08111412
IRS990/OtherExpensesGrp/ProgramServicesAmt1423842
IRS990/OtherExpensesGrp/ProgramServicesAmt23338
IRS990/OtherExpensesGrp/ProgramServicesAmt315213
IRS990/OtherExpensesGrp/TotalAmt08111412
IRS990/OtherExpensesGrp/TotalAmt1433827
IRS990/OtherExpensesGrp/TotalAmt299695
IRS990/OtherExpensesGrp/TotalAmt346707
IRS990/OtherLiabilitiesGrp/BOYAmt0829997
IRS990/OtherLiabilitiesGrp/EOYAmt0909708
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02927
IRS990/OtherRevenueTotalAmt02927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0944024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012262808
IRS990/OtherSalariesAndWagesGrp/TotalAmt013206832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100924
IRS990/PayrollTaxesGrp/ProgramServicesAmt01292735
IRS990/PayrollTaxesGrp/TotalAmt01393659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0442709
IRS990/PensionPlanContributionsGrp/TotalAmt0468713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275233
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/RelatedOrExemptFuncIncomeAmt028652284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11531190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2951133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028652284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11531190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2951133
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, VETERANS ADMINSTRATION, AJAC AND COMMUNITY NON-PROFIT PROGRAMS.IN 2016, ORION SUPPORTED 62 INDIVIDUALS AT THIS SITE AND ASSISTED 16 INTO COMPETITIVE JOBS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01034242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0951133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08738
IRS990/PYInvestmentIncomeAmt087803
IRS990/PYOtherExpensesAmt011889376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028659386
IRS990/PYRevenuesLessExpensesAmt0210801
IRS990/PYSalariesCompEmpBnftPaidAmt016638274
IRS990/PYTotalExpensesAmt028536388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028747189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07316922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt06872590
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030156167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02505768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02741747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06872590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833213

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,553,792
Liabilities
$13,474,686
Net assets
$21,079,106
Revenue
$38,032,015
Expenses
$30,715,093
Net income
$7,316,922
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
2016Detailed filing. Detailed filing data is available for this year.$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