Civic Intelligence

Orion Industries

990 • Fiscal year 2017 • EIN 91-0727076

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.42x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$484,706

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$35,229,128

Up $675,336 (+2.0%) from 2016

Net Assets

Up

$21,341,372

Up $262,266 (+1.2%) from 2016

Liabilities

Up

$13,887,756

Up $413,070 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$33,261,174

Down $4,770,841 (-13%) from 2016

Expenses

Up

$33,122,128

Up $2,407,035 (+7.8%) from 2016

Net Income

Down

$139,046

Down $7,177,876 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$35,229,128
Liabilities$13,887,756
Net Assets$21,341,372
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$33,261,174
Expenses$33,122,128
Net Income$139,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$33,993,604
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$19,583,834$18,836,267▼ $747,567
Inventories for Sale or Use$4,465,087$5,477,961▲ $1,012,874
Cash and Non-Interest-Bearing Accounts$3,986,894$4,190,111▲ $203,217
Accounts Receivable$3,319,083$3,298,299▼ $20,784
Savings and Temporary Cash Investments$2,741,747$3,194,499▲ $452,752
Prepaid Expenses and Deferred Charges$275,233$166,202▼ $109,031
Total Assets$34,553,792$35,229,128▲ $675,336
Other Assets Total$181,914$65,789▼ $116,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,993,706$9,599,415▼ $394,291
Accounts Payable and Accrued Expenses$2,571,272$3,237,901▲ $666,629
Other Liabilities$909,708$1,050,440▲ $140,732
Total Liabilities$13,474,686$13,887,756▲ $413,070
Net Assets / Fund Balance
Unrestricted Net Assets$21,079,106$21,341,372▲ $262,266
Total Net Assets Fund Balance$21,079,106$21,341,372▲ $262,266
Total Liabilities and Net Assets / Fund Balance$34,553,792$35,229,128▲ $675,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,739,854$1,135,882$11,875,736
Equipment$3,374,748$4,448,934$7,823,682
Land$4,144,589-$4,144,589
Other Land Buildings$577,076$461,920$1,038,996
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TheisenCEO & President/treasurerFT$402,455$82,251$484,706
Jeff BlackCFO & SecretaryFT$262,392$54,113$316,505
Thomas BrosiusGeneral ManagerFT$236,990$37,402$274,392
Kathleen PowersDirector of RehabilitationFT$194,951$39,094$234,045
Sean DwyerBusiness Development ManagFT$180,506$19,926$200,432
Steve TylerContact Center DirectorFT$151,401$30,994$182,395
Sarah BowlesHuman Resources DirectorFT$139,391$29,188$168,579
Brien AkersDirector of OperationsFT$162,773$1,260$164,033
Mike BarsoskiOperations ManagerFT$141,288$14,734$156,022
Michael VuilstekePlanning ManagerFT$100,897$16,337$117,234

Board Members and Trustees

NameTitle
Bob FredricksonChairperson
Al OrwilerDirector
Gina KeyDirector
Jeff AlbertsDirector
Jerry KnutzenDirector
Karen HoffmanDirector
Paul RichterDirector
Rick SchlehoferDirector
Rob GrafDirector
Steve CarnellDirector
Veronica WadeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,146,830
Investment Income
$113,536
Other Revenue
$808
Change in Net Assets
$139,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,356,259
Other Expenses$13,765,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,408,734$601,907-$14,010,641
Other Employee Benefits$1,980,696$170,240-$2,150,936
Payroll Taxes$1,277,420$134,493-$1,411,913
Current Officers, Directors, Trustees, and Key Employees-$1,277,294-$1,277,294
Depreciation Depletion$780,300$311,546-$1,091,846
All Other Expenses$379,827$242,650-$622,477
Interest$569,714$3,060-$572,774
Occupancy$335,173$181,470-$516,643
Pension Plan Contributions$465,134$40,341-$505,475
Office Expenses$270,083$89,601-$359,684
Information Technology$78,923$228,777-$307,700
Insurance-$235,279-$235,279
Fees for Services Other$73,126$106,113-$179,239
Travel$71,436$50,273-$121,709
Advertising$77,773$3,087-$80,860
Fees for Services Accounting-$59,807-$59,807
Other Expenses$12,740$41,079-$53,819
Fees for Services Legal-$30,715-$30,715
Conferences and Meetings$1,589$272-$1,861
Total Functional Expenses$29,199,821$3,922,307$0$33,122,128
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
Deferred Compensation$663,748
Capital Lease$386,692
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
2018-11-12
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
650
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora P Kenworthy
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 729 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/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, INDIVIDUALS 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 2017, WE SERVED 388 IN OUR MANUFACTURING TRAINING, JANITORIAL TRAINING AND PLACEMENT PROGRAMS. WE SUPPORTED 137 INTO COMPETITIVE JOBS IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20162773
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt046783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0779213
IRS990/GrossReceiptsAmt033993604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228777
IRS990/InformationTechnologyGrp/ProgramServicesAmt078923
IRS990/InformationTechnologyGrp/TotalAmt0307700
IRS990/InsuranceGrp/ManagementAndGeneralAmt0235279
IRS990/InsuranceGrp/TotalAmt0235279
IRS990/InterestGrp/ManagementAndGeneralAmt03060
IRS990/InterestGrp/ProgramServicesAmt0569714
IRS990/InterestGrp/TotalAmt0572774
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04465087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05477961
IRS990/InvestmentIncomeGrp/ExclusionAmt066753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06046736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019583834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018836267
IRS990/LandBldgEquipCostOrOtherBssAmt024883003
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0732430
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/BOYAmt09993706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09599415
IRS990/NetAssetsOrFundBalancesBOYAmt021079106
IRS990/NetAssetsOrFundBalancesEOYAmt021341372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181470
IRS990/OccupancyGrp/ProgramServicesAmt0335173
IRS990/OccupancyGrp/TotalAmt0516643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270083
IRS990/OfficeExpensesGrp/TotalAmt0359684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181914
IRS990/OtherAssetsTotalGrp/EOYAmt065789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01980696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02150936
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241079
IRS990/OtherExpensesGrp/ProgramServicesAmt08970977
IRS990/OtherExpensesGrp/ProgramServicesAmt1440114
IRS990/OtherExpensesGrp/ProgramServicesAmt26062
IRS990/OtherExpensesGrp/ProgramServicesAmt312740
IRS990/OtherExpensesGrp/TotalAmt08970977
IRS990/OtherExpensesGrp/TotalAmt1444775
IRS990/OtherExpensesGrp/TotalAmt2115704
IRS990/OtherExpensesGrp/TotalAmt353819
IRS990/OtherLiabilitiesGrp/BOYAmt0909708
IRS990/OtherLiabilitiesGrp/EOYAmt01050440
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0808
IRS990/OtherRevenueTotalAmt0808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013408734
IRS990/OtherSalariesAndWagesGrp/TotalAmt014010641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134493
IRS990/PayrollTaxesGrp/ProgramServicesAmt01277420
IRS990/PayrollTaxesGrp/TotalAmt01411913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0465134
IRS990/PensionPlanContributionsGrp/TotalAmt0505475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166202
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/RelatedOrExemptFuncIncomeAmt030471825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11846280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2828725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030471825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11846280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2828725
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 2017, ORION SUPPORTED 70 INDIVIDUALS AT THIS SITE AND ASSISTED 16 INTO COMPETITIVE JOBS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01408571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0828725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06872590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021891
IRS990/PYOtherExpensesAmt012951099
IRS990/PYOtherRevenueAmt02927
IRS990/PYProgramServiceRevenueAmt031134607
IRS990/PYRevenuesLessExpensesAmt07316922
IRS990/PYSalariesCompEmpBnftPaidAmt017763994
IRS990/PYTotalExpensesAmt030715093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038032015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032318105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02741747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03194499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06872590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06872590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091831

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,229,128
Liabilities
$13,887,756
Net assets
$21,341,372
Revenue
$33,261,174
Expenses
$33,122,128
Net income
$139,046
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
2017Detailed filing. Detailed filing data is available for this year.$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