Civic Intelligence

Orion Industries

990 • Fiscal year 2021 • EIN 91-0727076

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

0.32x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.42x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

24th percentile

0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$404,584

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

1.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$31,462,936

Down $1,371,184 (-4.2%) from 2020

Net Assets

Up

$21,261,566

Up $301,864 (+1.4%) from 2020

Liabilities

Down

$10,201,370

Down $1,673,048 (-14%) from 2020

Revenue

Up

$24,546,044

Up $307,232 (+1.3%) from 2020

Expenses

Down

$24,319,180

Down $2,593,450 (-9.6%) from 2020

Net Income

Up

$226,864

Up $2,900,682 (+108%) from 2020

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 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

2021

Assets$31,462,936
Liabilities$10,201,370
Net Assets$21,261,566

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 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

2021

Revenue$24,546,044
Expenses$24,319,180
Net Income$226,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$24,765,411
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$17,981,683$17,060,380▼ $921,303
Inventories for Sale or Use$7,248,935$5,145,542▼ $2,103,393
Cash and Non-Interest-Bearing Accounts$2,633,763$3,378,736▲ $744,973
Savings and Temporary Cash Investments$3,202,651$3,284,049▲ $81,398
Accounts Receivable$1,408,845$2,428,770▲ $1,019,925
Prepaid Expenses and Deferred Charges$320,549$156,382▼ $164,167
Total Assets$32,834,120$31,462,936▼ $1,371,184
Other Assets Total$37,694$9,077▼ $28,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,823,236$8,107,539▼ $1,715,697
Accounts Payable and Accrued Expenses$1,166,731$1,130,437▼ $36,294
Other Liabilities$851,263$960,292▲ $109,029
Deferred Revenue$33,188$3,102▼ $30,086
Total Liabilities$11,874,418$10,201,370▼ $1,673,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,959,702$21,186,566▲ $226,864
Net Assets With Donor Restrictions-$75,000-
Total Net Assets Fund Balance$20,959,702$21,261,566▲ $301,864
Total Liabilities and Net Assets / Fund Balance$32,834,120$31,462,936▼ $1,371,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,465,387$2,639,355$12,104,742
Equipment$3,338,661$5,844,484$9,183,145
Land$4,144,589-$4,144,589
Other Land Buildings$111,743$361,716$473,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry ChaseCEO & President/treasurerFT$316,587$87,997$404,584
Jeff BlackCFO & Vice President/ SecretaryFT$233,959$67,593$301,552
Thomas BrosiusGeneral ManagerFT$238,643$42,574$281,217
Kathleen PowersVice President of ServicesFT$196,817$53,315$250,132
Mike BarsoskiOperations ManagerFT$134,459$14,185$148,644
Michael VuilstekePlanning SupervisorFT$108,164$17,989$126,153
Jeffrey FosterIt DirectorFT$105,955$16,733$122,688
Rodger NelsonOperations ManagerFT$102,908$12,002$114,910

Board Members and Trustees

NameTitle
Veronica WadeChair
Rob GrafVice-chair
Al OrwilerDirector
Gina KeyDirector
Jeff AlbertsDirector
Jerry KnutzenDirector
Karen HoffmanDirector
Paul RichterDirector
Robert FredericksonDirector
Steve CarnellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,000
Program Service Revenue
$19,904,504
Investment Income
$116,695
Other Revenue
$2,524,845
Change in Net Assets
$226,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,546,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,475
Total Revenue per Audited Statements
$24,656,519
Total Revenue per Form 990
$24,546,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,073,157
Salaries, Compensation, and Employee Benefits$9,246,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,012,116$412,672-$6,424,788
Current Officers, Directors, Trustees, and Key Employees-$1,607,630-$1,607,630
Depreciation Depletion$996,378$242,783-$1,239,161
Payroll Taxes$904,461$140,723-$1,045,184
Interest-$474,932-$474,932
Occupancy$263,339$182,041-$445,380
Information Technology$211,468$180,378-$391,846
Insurance-$331,866-$331,866
Office Expenses$56,845$205,559-$262,404
Pension Plan Contributions$77,357$47,419-$124,776
Other Employee Benefits$32,305$11,340-$43,645
Fees for Services Other$11,492$30,019-$41,511
Travel$17,436$12,548-$29,984
Other Expenses$736$24,288-$25,024
All Other Expenses$9,619$10,655-$20,274
Conferences and Meetings-$2,125-$2,125
Advertising$1,730$157-$1,887
Total Functional Expenses$20,048,660$4,270,520$0$24,319,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,332,127
Expenses per Audited Statements$24,319,180
Total Expenses per Form 990$24,319,180
Expenses Not Reported on Form 990$12,947
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$563,707
Deferred Compensation$396,585
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
No
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 five 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
2022-05-11
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
504
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:

Net assets with donor restrictions 75,000.

Part XII, Line 12C

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

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IRS990/Desc0MANUFACTURING:THE MANUFACTURING TRAINING PROGRAM PROVIDES PAID ON-THE-JOB TRAINING TO PROGRAM PARTICIPANTS TO PRODUCE AEROSPACE AND DEFENSE PRODUCTS. PROGRAM PARTICIPANTS RECEIVE MENTORING, SKILLS TRAINING, VOCATIONAL ASSESSMENTS OF SKILLS AND ABILITIES, AND JOB PLACEMENT SERVICES INTO COMPETITIVE EMPLOYMENT IN THEIR LOCAL COMMUNITY. PARTICIPANTS ARE REFERRED BY THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION AND OTHER COMMUNITY ORGANIZATIONS.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 2021, ORION EMPLOYED 135 IN OUR PAID MANUFACTURING TRAINING, JANITORIAL TRAINING AND PLACEMENT PROGRAMS. THIS PROGRAM PLACED AND SUPPORTED 87 INDIVIDUALS INTO COMPETITIVE JOBS IN THE COMMUNITY. PROGRAM RESULTS WERE REDUCED FROM PRIOR YEARS DUE TO COVID.
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & VICE PRESIDENT/ 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/TitleTxt17IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12947
IRS990/GainOrLossGrp/SecuritiesAmt0110475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015605
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301290
IRS990/GrossReceiptsAmt024765411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180378
IRS990/InformationTechnologyGrp/ProgramServicesAmt0211468
IRS990/InformationTechnologyGrp/TotalAmt0391846
IRS990/InsuranceGrp/ManagementAndGeneralAmt0331866
IRS990/InsuranceGrp/TotalAmt0331866
IRS990/InterestGrp/ManagementAndGeneralAmt0474932
IRS990/InterestGrp/TotalAmt0474932
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07248935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05145542
IRS990/InvestmentIncomeGrp/ExclusionAmt019167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08845555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017981683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017060380
IRS990/LandBldgEquipCostOrOtherBssAmt025905935
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028552
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190815
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/BOYAmt09823236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08107539
IRS990/NetAssetsOrFundBalancesBOYAmt020959702
IRS990/NetAssetsOrFundBalancesEOYAmt021261566
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt097528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020959702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021186566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182041
IRS990/OccupancyGrp/ProgramServicesAmt0263339
IRS990/OccupancyGrp/TotalAmt0445380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205559
IRS990/OfficeExpensesGrp/ProgramServicesAmt056845
IRS990/OfficeExpensesGrp/TotalAmt0262404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037694
IRS990/OtherAssetsTotalGrp/EOYAmt09077
IRS990/OtherChangesInNetAssetsAmt075000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043645
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224288
IRS990/OtherExpensesGrp/ProgramServicesAmt010931428
IRS990/OtherExpensesGrp/ProgramServicesAmt1189156
IRS990/OtherExpensesGrp/ProgramServicesAmt2332794
IRS990/OtherExpensesGrp/ProgramServicesAmt3736
IRS990/OtherExpensesGrp/TotalAmt010931428
IRS990/OtherExpensesGrp/TotalAmt1462069
IRS990/OtherExpensesGrp/TotalAmt2413266
IRS990/OtherExpensesGrp/TotalAmt325024
IRS990/OtherLiabilitiesGrp/BOYAmt0851263
IRS990/OtherLiabilitiesGrp/EOYAmt0960292
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/BusinessCd1310000
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02522238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02522238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12607
IRS990/OtherRevenueTotalAmt02524845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06012116
IRS990/OtherSalariesAndWagesGrp/TotalAmt06424788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0904461
IRS990/PayrollTaxesGrp/TotalAmt01045184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077357
IRS990/PensionPlanContributionsGrp/TotalAmt0124776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0320549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156382
IRS990/PrincipalOfficerNm0JEFF BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019040195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019040195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864309
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & EMPLOYMENT SERVICES:TRAINING & EMPLOYMENT SERVICES PROVIDES VOCATIONAL COUNSELING, CASE MANAGEMENT, INSTRUCTION IN CUSTOMER SERVICE AND MATH SKILLS, JOB PLACEMENT, AND JOB COACHING TO PROGRAM PARTICIPANTS TO MEET THEIR EMPLOYMENT GOALS. PARTICIPANTS INCLUDE INDIVIDUALS REFERRED BY THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION, OTHER COMMUNITY ORGANIZATIONS, AND KING AND SNOHOMISH COUNTY AGENCIES IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DEVELOPMENT DISABILITIES ADMINISTRATION DIVISION. DIVISION OF VOCATIONAL REHABILITATION, LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, KING AND SNOHOMISH COUNTY DEVELOPMENT DISABILITIES AGENCIES AND COMMUNITY NON-PROFIT PROGRAMS.IN 2021, ORION PROVIDED TRAINING AND EMPLOYMENT SERVICES TO 256 INDIVIDUALS INCLUDING PLACING 101 INTO NEW JOBS IN THE COMMUNITY AND SUPPORTING 55 WITH DDA SERVICES. PROGRAM RESULTS WERE REDUCED FROM PRIOR YEARS DUE TO COVID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0955062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0864309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04469651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205962
IRS990/PYOtherExpensesAmt012484590
IRS990/PYOtherRevenueAmt0541589
IRS990/PYProgramServiceRevenueAmt019021610
IRS990/PYRevenuesLessExpensesAmt0-2673818
IRS990/PYSalariesCompEmpBnftPaidAmt014428040
IRS990/PYTotalExpensesAmt026912630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024238812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021659961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03202651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03284049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04469651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06472551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022426742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019555491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040130657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037015402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033146830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152275122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141073
IRS990ScheduleA/InvestmentIncomeCYPct00.00090

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$31.5$10.2$21.3$24.5$24.3$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$11.9$21.0$24.2$26.9$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$13.3$23.4$40.1$39.1$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$13.0$22.1$37.1$36.2$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$13.9$21.3$33.3$33.1$0.14
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