Civic Intelligence

Orion Industries

990 • Fiscal year 2018 • EIN 91-0727076

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.ORIONWORKS.ORG

View Organization Page

1590 A St NEAuburn, WA 98002

(253) 661-7805

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,081,385

Flat from 2018

Net Assets

Flat

$22,060,562

Flat from 2018

Liabilities

Flat

$13,020,823

Flat from 2018

Revenue And Expenses

Revenue

Flat

$37,127,098

Flat from 2018

Expenses

Flat

$36,242,347

Flat from 2018

Net Income

Flat

$884,751

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$35,081,385
Liabilities$13,020,823
Net Assets$22,060,562
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$37,127,098
Expenses$36,242,347
Net Income$884,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$38,327,889
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$18,836,267$18,449,498▼ $386,769
Inventories for Sale or Use$5,477,961$5,948,280▲ $470,319
Accounts Receivable$3,298,299$4,228,434▲ $930,135
Savings and Temporary Cash Investments$3,194,499$3,117,458▼ $77,041
Cash and Non-Interest-Bearing Accounts$4,190,111$2,915,987▼ $1,274,124
Prepaid Expenses and Deferred Charges$166,202$177,589▲ $11,387
Total Assets$35,229,128$35,081,385▼ $147,743
Other Assets Total$65,789$244,139▲ $178,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,599,415$8,194,377▼ $1,405,038
Accounts Payable and Accrued Expenses$3,237,901$4,130,207▲ $892,306
Other Liabilities$1,050,440$696,239▼ $354,201
Total Liabilities$13,887,756$13,020,823▼ $866,933
Net Assets / Fund Balance
Unrestricted Net Assets$21,341,372$22,060,562▲ $719,190
Total Net Assets Fund Balance$21,341,372$22,060,562▲ $719,190
Total Liabilities and Net Assets / Fund Balance$35,229,128$35,081,385▼ $147,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,367,826$1,510,629$11,878,455
Equipment$3,428,226$5,083,531$8,511,757
Land$4,144,589-$4,144,589
Other Land Buildings$508,857$544,637$1,053,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TheisenCEO & President/treasurerFT$309,181$477,685$786,866
Jeff BlackCFO & SecretaryFT$202,983$128,165$331,148
Thomas BrosiusGeneral ManagerFT$196,076$123,290$319,366
Kathleen PowersVice President of ServicesFT$162,820$116,260$279,080
Sean DwyerBusiness Development ManagerFT$71,237$139,057$210,294
Steve TylerContact Center DirectorFT$126,725$80,951$207,676
Sarah BowlesHuman Resources DirectorFT$115,498$67,346$182,844
Mike BarsoskiOperations ManagerFT$134,147$28,134$162,281
William HolderDirector of Strategic PartnershipsFT$116,937$42,558$159,495
Shawn ChristensenMaterial ManagerFT$107,656$21,837$129,493

Board Members and Trustees

NameTitle
Robert FredericksonChair
Steve CarnellVice-chair
Al OrwilerDirector
Gina KeyDirector
Jeff AlbertsDirector
Jerry KnutzenDirector
Karen HoffmanDirector
Paul RichterDirector
Rob GrafDirector
Veronica WadeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Kocer Consulting & Engineering PllcConsulting And Engineering3147 FAIRVIEW AVE E SUITE 100, Seattle, WA 98102$128,663
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,015,402
Investment Income
$102,587
Other Revenue
$9,109
Change in Net Assets
$884,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,271,270
Other Expenses$14,971,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,158,016$983,039-$16,141,055
Other Employee Benefits$2,052,982$184,357-$2,237,339
Payroll Taxes$1,409,429$140,015-$1,549,444
Depreciation Depletion$753,363$344,524-$1,097,887
Current Officers, Directors, Trustees, and Key Employees-$1,024,326-$1,024,326
Interest$559,651--$559,651
Occupancy$375,750$166,061-$541,811
Fees for Services Other$99,587$414,851-$514,438
Office Expenses$313,003$87,934-$400,937
Information Technology$100,756$262,476-$363,232
All Other Expenses$181,398$181,564-$362,962
Pension Plan Contributions$283,068$36,038-$319,106
Insurance-$221,409-$221,409
Travel$92,252$79,209-$171,461
Fees for Services Accounting-$58,135-$58,135
Fees for Services Legal$10,887$30,683-$41,570
Other Expenses$17,570$838-$18,408
Advertising$16,497$965-$17,462
Conferences and Meetings$221$285-$506
Total Functional Expenses$31,963,765$4,278,582$0$36,242,347
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$394,166
Capital Lease$302,073
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 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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Black
Formed
1957
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
691
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTACT CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MATERIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05850
IRS990/GainOrLossGrp/SecuritiesAmt075715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05850
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01276506
IRS990/GrossReceiptsAmt038327889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0262476
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100756
IRS990/InformationTechnologyGrp/TotalAmt0363232
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221409
IRS990/InsuranceGrp/TotalAmt0221409
IRS990/InterestGrp/ProgramServicesAmt0559651
IRS990/InterestGrp/TotalAmt0559651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05477961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05948280
IRS990/InvestmentIncomeGrp/ExclusionAmt021022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07138797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018836267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018449498
IRS990/LandBldgEquipCostOrOtherBssAmt025588295
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01200791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CHANGE THE LIVES OF PEOPLE WITH BARRIERS TO EMPLOYMENT BY BUILDING ESTEEM AND CREATING OPPORTUNITIES THROUGH TRAINING, EDUCATION AND SUCCESSFUL BUSINESS PLATFORMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09599415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08194377
IRS990/NetAssetsOrFundBalancesBOYAmt021341372
IRS990/NetAssetsOrFundBalancesEOYAmt022060562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-165561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166061
IRS990/OccupancyGrp/ProgramServicesAmt0375750
IRS990/OccupancyGrp/TotalAmt0541811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313003
IRS990/OfficeExpensesGrp/TotalAmt0400937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065789
IRS990/OtherAssetsTotalGrp/EOYAmt0244139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02052982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02237339
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2838
IRS990/OtherExpensesGrp/ProgramServicesAmt010079228
IRS990/OtherExpensesGrp/ProgramServicesAmt1453589
IRS990/OtherExpensesGrp/ProgramServicesAmt26518
IRS990/OtherExpensesGrp/ProgramServicesAmt317570
IRS990/OtherExpensesGrp/TotalAmt010079228
IRS990/OtherExpensesGrp/TotalAmt1466720
IRS990/OtherExpensesGrp/TotalAmt255260
IRS990/OtherExpensesGrp/TotalAmt318408
IRS990/OtherLiabilitiesGrp/BOYAmt01050440
IRS990/OtherLiabilitiesGrp/EOYAmt0696239
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09109
IRS990/OtherRevenueTotalAmt09109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0983039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015158016
IRS990/OtherSalariesAndWagesGrp/TotalAmt016141055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140015
IRS990/PayrollTaxesGrp/ProgramServicesAmt01409429
IRS990/PayrollTaxesGrp/TotalAmt01549444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283068
IRS990/PensionPlanContributionsGrp/TotalAmt0319106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177589
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/RelatedOrExemptFuncIncomeAmt035131562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11072038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2811802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035131562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11072038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2811802
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.PARTICIPANTS INCLUDE INDIVIDUALS REFERRED BY THE WASHINGTON STATE DIVISION OF VOCATIONAL REHABILITATION, LABOR AND INDUSTRIES, VETERANS ADMINSTRATION, AEROSPACE JOINT APPRENTICESHIP COMMITTEE AND COMMUNITY NON-PROFIT PROGRAMS.IN 2018, ORION SUPPORTED 59 INDIVIDUALS AT THIS SITE AND ASSISTED 11 INTO COMPETITIVE JOBS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01984192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01883839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113536
IRS990/PYOtherExpensesAmt013765869
IRS990/PYOtherRevenueAmt0808
IRS990/PYProgramServiceRevenueAmt033146830
IRS990/PYRevenuesLessExpensesAmt0139046
IRS990/PYSalariesCompEmpBnftPaidAmt019356259
IRS990/PYTotalExpensesAmt033122128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033261174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0884751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035131563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03194499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03117458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06872590

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,081,385
Liabilities
$13,020,823
Net assets
$22,060,562
Revenue
$37,127,098
Expenses
$36,242,347
Net income
$884,751
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
2018Detailed filing. Detailed filing data is available for this year.$35.1$13.0$22.1$37.1$36.2$0.88
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