Civic Intelligence

Orion Industries

990 • Fiscal year 2020 • EIN 91-0727076

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.49x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$486,741

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,834,120

Down $3,848,154 (-10%) from 2019

Net Assets

Down

$20,959,702

Down $2,427,067 (-10%) from 2019

Liabilities

Down

$11,874,418

Down $1,421,087 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$24,238,812

Down $15,910,652 (-40%) from 2019

Expenses

Down

$26,912,630

Down $12,228,039 (-31%) from 2019

Net Income

Down

-$2,673,818

Down $3,682,613 (-365%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$32,834,120
Liabilities$11,874,418
Net Assets$20,959,702
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$24,238,812
Expenses$26,912,630
Net Income-$2,673,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$24,414,708
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$18,905,414$17,981,683▼ $923,731
Inventories for Sale or Use$7,632,315$7,248,935▼ $383,380
Savings and Temporary Cash Investments$2,916,088$3,202,651▲ $286,563
Cash and Non-Interest-Bearing Accounts$3,120,446$2,633,763▼ $486,683
Accounts Receivable$3,823,695$1,408,845▼ $2,414,850
Prepaid Expenses and Deferred Charges$237,710$320,549▲ $82,839
Total Assets$36,682,274$32,834,120▼ $3,848,154
Other Assets Total$46,606$37,694▼ $8,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,768,242$9,823,236▲ $54,994
Accounts Payable and Accrued Expenses$2,630,432$1,166,731▼ $1,463,701
Other Liabilities$896,831$851,263▼ $45,568
Deferred Revenue-$33,188-
Total Liabilities$13,295,505$11,874,418▼ $1,421,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,386,769$20,959,702▼ $2,427,067
Total Net Assets Fund Balance$23,386,769$20,959,702▼ $2,427,067
Total Liabilities and Net Assets / Fund Balance$36,682,274$32,834,120▼ $3,848,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,873,223$2,260,171$12,133,394
Equipment$3,805,436$5,119,576$8,925,012
Land$4,144,589-$4,144,589
Other Land Buildings$158,435$322,682$481,117
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry ChaseCEO & President/treasurerFT$407,681$79,060$486,741
Jeff BlackCFO & SecretaryFT$319,862$67,068$386,930
Thomas BrosiusGeneral ManagerFT$303,465$43,992$347,457
Kathleen PowersVice President of ServicesFT$253,526$52,982$306,508
Mike BarsoskiOperations ManagerFT$150,579$14,302$164,881
Shawn ChristensenMaterial ManagerFT$126,385$18,762$145,147
Michael VuilstekePlanning SupervisorFT$119,711$19,902$139,613
Rodger NelsonOperations ManagerFT$102,659$12,437$115,096

Board Members and Trustees

NameTitle
Karen HoffmanChair
Veronica WadeVice-chair
Al OrwilerDirector
Gina KeyDirector
Jeff AlbertsDirector
Jerry KnutzenDirector
Paul RichterDirector
Rob GrafDirector
Robert FredericksonDirector
Steve CarnellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,469,651
Program Service Revenue
$19,021,610
Investment Income
$205,962
Other Revenue
$541,589
Change in Net Assets
$-2,673,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,428,040
Other Expenses$12,484,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,603,008$676,976-$11,279,984
Current Officers, Directors, Trustees, and Key Employees-$1,581,156-$1,581,156
Depreciation Depletion$993,621$274,922-$1,268,543
Payroll Taxes$1,065,044$133,863-$1,198,907
Interest-$593,409-$593,409
Occupancy$276,857$221,380-$498,237
Information Technology$100,946$386,818-$487,764
Insurance-$292,664-$292,664
Pension Plan Contributions$211,830$70,676-$282,506
Office Expenses$29,085$163,444-$192,529
Other Employee Benefits$74,795$10,692-$85,487
Fees for Services Other$13,540$71,633-$85,173
Travel$35,174$29,990-$65,164
Advertising$1,578$29,998-$31,576
Other Expenses$12,304$5,490-$17,794
All Other Expenses$4,805$9,632-$14,437
Conferences and Meetings$173$620-$793
Total Functional Expenses$22,189,233$4,723,397$0$26,912,630
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$442,563
Capital Lease$408,700
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
2021-11-12
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
498
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Orion career works contribution 246,751.”

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 2020, WE SERVED 150 IN OUR MANUFACTURING TRAINING, JANITORIAL TRAINING AND PLACEMENT PROGRAMS. WE SUPPORTED 212 INTO COMPETITIVE JOBS IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14PLANNING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MATERIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02660
IRS990/GainOrLossGrp/SecuritiesAmt0203258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04222900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02660
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0379154
IRS990/GrossReceiptsAmt024414708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0386818
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100946
IRS990/InformationTechnologyGrp/TotalAmt0487764
IRS990/InsuranceGrp/ManagementAndGeneralAmt0292664
IRS990/InsuranceGrp/TotalAmt0292664
IRS990/InterestGrp/ManagementAndGeneralAmt0593409
IRS990/InterestGrp/TotalAmt0593409
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07632315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07248935
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07702429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018905414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017981683
IRS990/LandBldgEquipCostOrOtherBssAmt025684112
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0175896
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/BOYAmt09768242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09823236
IRS990/NetAssetsOrFundBalancesBOYAmt023386769
IRS990/NetAssetsOrFundBalancesEOYAmt020959702
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0205918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023386769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020959702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221380
IRS990/OccupancyGrp/ProgramServicesAmt0276857
IRS990/OccupancyGrp/TotalAmt0498237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163444
IRS990/OfficeExpensesGrp/ProgramServicesAmt029085
IRS990/OfficeExpensesGrp/TotalAmt0192529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046606
IRS990/OtherAssetsTotalGrp/EOYAmt037694
IRS990/OtherChangesInNetAssetsAmt0246751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085487
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25490
IRS990/OtherExpensesGrp/ProgramServicesAmt08169652
IRS990/OtherExpensesGrp/ProgramServicesAmt1243051
IRS990/OtherExpensesGrp/ProgramServicesAmt2353770
IRS990/OtherExpensesGrp/ProgramServicesAmt312304
IRS990/OtherExpensesGrp/TotalAmt08169652
IRS990/OtherExpensesGrp/TotalAmt1412746
IRS990/OtherExpensesGrp/TotalAmt2354109
IRS990/OtherExpensesGrp/TotalAmt317794
IRS990/OtherLiabilitiesGrp/BOYAmt0896831
IRS990/OtherLiabilitiesGrp/EOYAmt0851263
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/BusinessCd1310000
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07708
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0533881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0533881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17708
IRS990/OtherRevenueTotalAmt0541589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010603008
IRS990/OtherSalariesAndWagesGrp/TotalAmt011279984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133863
IRS990/PayrollTaxesGrp/ProgramServicesAmt01065044
IRS990/PayrollTaxesGrp/TotalAmt01198907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211830
IRS990/PensionPlanContributionsGrp/TotalAmt0282506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320549
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/RelatedOrExemptFuncIncomeAmt018205642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1802980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018205642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1802980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212988
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.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 2020, ORION SUPPORTED 75 INDIVIDUALS AT THIS SITE AND ASSISTED 5 INTO COMPETITIVE JOBS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0974217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0802980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01651
IRS990/PYOtherExpensesAmt014998741
IRS990/PYOtherRevenueAmt014256
IRS990/PYProgramServiceRevenueAmt040130657
IRS990/PYRevenuesLessExpensesAmt01008795
IRS990/PYSalariesCompEmpBnftPaidAmt024141928
IRS990/PYTotalExpensesAmt039140669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040149464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2673818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0246751
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018958429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02916088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03202651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04469651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06872590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011345141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161291353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,834,120
Liabilities
$11,874,418
Net assets
$20,959,702
Revenue
$24,238,812
Expenses
$26,912,630
Net income
-$2,673,818
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
2020Detailed filing. Detailed filing data is available for this year.$32.8$11.9$21.0$24.2$26.9$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$13.3$23.4$40.1$39.1$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$13.0$22.1$37.1$36.2$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$13.9$21.3$33.3$33.1$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$13.5$21.1$38.0$30.7$7.32
2015Detailed filing. Detailed filing data is available for this year.$27.6$13.9$13.7$28.7$28.5$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$12.2$13.6$26.6$25.1$1.50
2013Detailed filing. Detailed filing data is available for this year.$19.1$7.02$12.1$20.4$17.4$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.47$8.97$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.20$8.30$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.98$7.67$2.30