Civic Intelligence

Orion Industries

990 • Fiscal year 2019 • EIN 91-0727076

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

0.36x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$423,301

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$36,682,274

Up $1,600,889 (+4.6%) from 2018

Net Assets

Up

$23,386,769

Up $1,326,207 (+6.0%) from 2018

Liabilities

Up

$13,295,505

Up $274,682 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$40,149,464

Up $3,022,366 (+8.1%) from 2018

Expenses

Up

$39,140,669

Up $2,898,322 (+8.0%) from 2018

Net Income

Up

$1,008,795

Up $124,044 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$36,682,274
Liabilities$13,295,505
Net Assets$23,386,769
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$40,149,464
Expenses$39,140,669
Net Income$1,008,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$40,808,889
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$18,449,498$18,905,414▲ $455,916
Inventories for Sale or Use$5,948,280$7,632,315▲ $1,684,035
Accounts Receivable$4,228,434$3,823,695▼ $404,739
Cash and Non-Interest-Bearing Accounts$2,915,987$3,120,446▲ $204,459
Savings and Temporary Cash Investments$3,117,458$2,916,088▼ $201,370
Prepaid Expenses and Deferred Charges$177,589$237,710▲ $60,121
Total Assets$35,081,385$36,682,274▲ $1,600,889
Other Assets Total$244,139$46,606▼ $197,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,194,377$9,768,242▲ $1,573,865
Accounts Payable and Accrued Expenses$4,130,207$2,630,432▼ $1,499,775
Other Liabilities$696,239$896,831▲ $200,592
Total Liabilities$13,020,823$13,295,505▲ $274,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,060,562$23,386,769▲ $1,326,207
Total Net Assets Fund Balance$22,060,562$23,386,769▲ $1,326,207
Total Liabilities and Net Assets / Fund Balance$35,081,385$36,682,274▲ $1,600,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,094,435$1,881,356$11,975,791
Equipment$3,618,909$5,572,799$9,191,708
Land$4,144,589-$4,144,589
Other Land Buildings$1,047,481$610,521$1,658,002
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TheisenCEO & President/treasurerFT$345,628$77,673$423,301
Jeff BlackCFO & SecretaryFT$284,368$66,853$351,221
Thomas BrosiusGeneral ManagerFT$253,951$41,670$295,621
Kathleen PowersVice President of ServicesFT$214,403$48,007$262,410
Steve TylerContact Center DirectorFT$188,805$65,494$254,299
Jerry ChaseCEO & President/treasurerFT$202,994$50,594$253,588
Sean DwyerBusiness Development ManagFT$192,686$20,580$213,266
Sarah BowlesHuman Resources DirectorFT$192,844$16,249$209,093
Mike BarsoskiOperations ManagerFT$153,715$14,196$167,911
Shawn ChristensenMaterial ManagerFT$128,477$17,889$146,366

Board Members and Trustees

NameTitle
Steve CarnellChair
Robert FredericksonVice-chair
Al OrwilerDirector
Gina KeyDirector
Jeff AlbertsDirector
Jerry KnutzenDirector
Karen HoffmanDirector
Paul RichterDirector
Rob GrafDirector
Veronica WadeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,900
Program Service Revenue
$40,130,657
Investment Income
$1,651
Other Revenue
$14,256
All Other Contributions
$2,900
Change in Net Assets
$1,008,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,141,928
Other Expenses$14,998,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,034,187$1,226,972-$18,261,159
Other Employee Benefits$2,594,324$130,064-$2,724,388
Payroll Taxes$1,603,140$156,945-$1,760,085
Depreciation Depletion$944,090$204,792-$1,148,882
Current Officers, Directors, Trustees, and Key Employees-$1,025,110-$1,025,110
Interest-$583,340-$583,340
Office Expenses$396,988$166,790-$563,778
Occupancy$238,015$299,075-$537,090
Information Technology$102,481$322,313-$424,794
Pension Plan Contributions$263,106$108,080-$371,186
Fees for Services Other$52,891$232,391-$285,282
Travel$81,174$158,860-$240,034
Insurance-$233,032-$233,032
Other Expenses$5,036$77,565-$82,601
Advertising$3,050$47,614-$50,664
All Other Expenses$18,903$15,568-$34,471
Conferences and Meetings$466$30-$496
Total Functional Expenses$33,925,654$5,215,015$0$39,140,669
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$481,601
Capital Lease$415,230
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 35% controlled entity
No
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
2020-05-18
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
704
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 IX, Line 24E

“Education & training: program service expenses 18,903. Management and general expenses 15,568. Fundraising expenses 0. Total expenses 34,471.”

Part XII, Line 12C

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

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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 REFERRED BY THE WASHINGTON STATE DIVISION OF VOCATIONAL REHABILITATION, WASHINGTON DEPARTMENT OF SERVICES FOR THE BLIND, LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, AEROSPACE JOINT APPRENTICESHIP COMMITTEE, KING COUNTY EMPLOYMENT AND COMMUNITY NON-PROFIT PROGRAMS.IN 2019, WE SERVED 245 IN OUR MANUFACTURING TRAINING, JANITORIAL TRAINING AND PLACEMENT PROGRAMS. WE SUPPORTED 142 INTO COMPETITIVE JOBS IN THE COMMUNITY.
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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/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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/TitleTxt12CEO & PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS DEVELOPMENT MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTACT CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MATERIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-45790
IRS990/GainOrLossGrp/SecuritiesAmt013354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0622989
IRS990/GrossReceiptsAmt040808889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0322313
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102481
IRS990/InformationTechnologyGrp/TotalAmt0424794
IRS990/InsuranceGrp/ManagementAndGeneralAmt0233032
IRS990/InsuranceGrp/TotalAmt0233032
IRS990/InterestGrp/ManagementAndGeneralAmt0583340
IRS990/InterestGrp/TotalAmt0583340
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05948280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07632315
IRS990/InvestmentIncomeGrp/ExclusionAmt034087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08064676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018449498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018905414
IRS990/LandBldgEquipCostOrOtherBssAmt026970090
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049790
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0609635
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/BOYAmt08194377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09768242
IRS990/NetAssetsOrFundBalancesBOYAmt022060562
IRS990/NetAssetsOrFundBalancesEOYAmt023386769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0317412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022060562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023386769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0299075
IRS990/OccupancyGrp/ProgramServicesAmt0238015
IRS990/OccupancyGrp/TotalAmt0537090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166790
IRS990/OfficeExpensesGrp/ProgramServicesAmt0396988
IRS990/OfficeExpensesGrp/TotalAmt0563778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244139
IRS990/OtherAssetsTotalGrp/EOYAmt046606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02594324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02724388
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277565
IRS990/OtherExpensesGrp/ProgramServicesAmt09543236
IRS990/OtherExpensesGrp/ProgramServicesAmt1612907
IRS990/OtherExpensesGrp/ProgramServicesAmt2431660
IRS990/OtherExpensesGrp/ProgramServicesAmt35036
IRS990/OtherExpensesGrp/TotalAmt09543236
IRS990/OtherExpensesGrp/TotalAmt1683948
IRS990/OtherExpensesGrp/TotalAmt2587093
IRS990/OtherExpensesGrp/TotalAmt382601
IRS990/OtherLiabilitiesGrp/BOYAmt0696239
IRS990/OtherLiabilitiesGrp/EOYAmt0896831
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014256
IRS990/OtherRevenueTotalAmt014256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01226972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017034187
IRS990/OtherSalariesAndWagesGrp/TotalAmt018261159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156945
IRS990/PayrollTaxesGrp/ProgramServicesAmt01603140
IRS990/PayrollTaxesGrp/TotalAmt01760085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263106
IRS990/PensionPlanContributionsGrp/TotalAmt0371186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237710
IRS990/PrincipalOfficerNm0JEFF BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2CONTACT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038752338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1958452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2419867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038752338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1958452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2419867
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 2019, ORION SUPPORTED 143 INDIVIDUALS AT THIS SITE AND ASSISTED 9 INTO COMPETITIVE JOBS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01478095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01593546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102587
IRS990/PYOtherExpensesAmt014971077
IRS990/PYOtherRevenueAmt09109
IRS990/PYProgramServiceRevenueAmt037015402
IRS990/PYRevenuesLessExpensesAmt0884751
IRS990/PYSalariesCompEmpBnftPaidAmt021271270
IRS990/PYTotalExpensesAmt036242347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037127098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01008795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038540011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03117458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02916088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06872590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06875490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055046

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,682,274
Liabilities
$13,295,505
Net assets
$23,386,769
Revenue
$40,149,464
Expenses
$39,140,669
Net income
$1,008,795
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
2019Detailed filing. Detailed filing data is available for this year.$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