Civic Intelligence

Orion Industries

990 • Fiscal year 2022 • EIN 91-0727076

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 26, 2023

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

58th percentile

0.29x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

21st percentile

-4.4%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$353,064

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$28,243,697

Down $3,219,239 (-10%) from 2021

Net Assets

Down

$19,935,055

Down $1,326,511 (-6.2%) from 2021

Liabilities

Down

$8,308,642

Down $1,892,728 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$24,627,117

Up $81,073 (+0.3%) from 2021

Expenses

Up

$25,717,823

Up $1,398,643 (+5.8%) from 2021

Net Income

Down

-$1,090,706

Down $1,317,570 (-581%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$28,243,697
Liabilities$8,308,642
Net Assets$19,935,055
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$24,627,117
Expenses$25,717,823
Net Income-$1,090,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 26, 2023
Return Version
2022v5.0
Gross Receipts
$25,816,948
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$17,060,380$15,938,290▼ $1,122,090
Inventories for Sale or Use$5,145,542$5,807,449▲ $661,907
Accounts Receivable$2,428,770$2,546,788▲ $118,018
Savings and Temporary Cash Investments$3,284,049$1,911,520▼ $1,372,529
Cash and Non-Interest-Bearing Accounts$3,378,736$1,807,482▼ $1,571,254
Prepaid Expenses and Deferred Charges$156,382$217,934▲ $61,552
Total Assets$31,462,936$28,243,697▼ $3,219,239
Other Assets Total$9,077$14,234▲ $5,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,107,539$6,584,356▼ $1,523,183
Accounts Payable and Accrued Expenses$1,130,437$1,191,855▲ $61,418
Other Liabilities$960,292$532,431▼ $427,861
Deferred Revenue$3,102--
Total Liabilities$10,201,370$8,308,642▼ $1,892,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,186,566$19,935,055▼ $1,251,511
Net Assets With Donor Restrictions$75,000$0▼ $75,000
Total Net Assets Fund Balance$21,261,566$19,935,055▼ $1,326,511
Total Liabilities and Net Assets / Fund Balance$31,462,936$28,243,697▼ $3,219,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,132,371$3,020,471$12,152,842
Equipment$2,122,947$6,315,007$8,437,954
Land$4,144,589-$4,144,589
Other Land Buildings$538,383$272,433$810,816
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry ChaseCEO & President/treasurerFT$328,726$24,338$353,064
Jeff BlackCFO & Vice President/ SecrFT$245,002$24,814$269,816
Kathleen PowersVice President of ServicesFT$201,230$22,530$223,760
Mike BarsoskiVice President of ManufacturingFT$172,964$14,492$187,456
Diane BoothOperations ManagerFT$121,902$17,486$139,388
Pressley KristinaDirector of Human ResourcesFT$114,819$16,323$131,142
Rodger NelsonOperations ManagerFT$118,464$12,657$131,121
Kristen ReynoldsSupply Chain ManagerFT$125,422$5,203$130,625
Laura HamanAccounting ManagerFT$111,359$16,894$128,253

Board Members and Trustees

NameTitle
Veronica WadeChair
Rob GrafVice-chair
Beth WylieDirector
Carol ClevelandDirector
Delaney FosterDirector
Emily WittmanDirector
Greg HagstromDirector
Jerry KnutzenDirector
Karen HoffmanDirector
Mike BrownDirector
Paul RichterDirector
Robert FredricksonDirector
Steve CarnellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,269
Program Service Revenue
$23,588,735
Investment Income
$31,050
Other Revenue
$-6,937
Change in Net Assets
$-1,090,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,627,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-235,805
Total Revenue per Audited Statements
$24,391,312
Total Revenue per Form 990
$24,627,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,063,074
Salaries, Compensation, and Employee Benefits$9,654,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,897,481$604,119-$6,501,600
Current Officers, Directors, Trustees, and Key Employees-$1,539,888-$1,539,888
Payroll Taxes$1,216,933$176,759-$1,393,692
Depreciation Depletion$931,206$226,909-$1,158,115
Interest-$473,790-$473,790
Occupancy$290,340$175,924-$466,264
Information Technology$229,675$146,542-$376,217
Insurance-$340,856-$340,856
Office Expenses$79,577$198,576-$278,153
Pension Plan Contributions$128,388$48,350-$176,738
Fees for Services Other$12,778$57,272-$70,050
Travel$38,785$9,548-$48,333
Other Employee Benefits$28,346$14,485-$42,831
Other Expenses$3,331$27,909-$31,240
All Other Expenses$12,428$7,267-$19,695
Conferences and Meetings$900$8,595-$9,495
Advertising$4,544$1,060-$5,604
Total Functional Expenses$21,464,249$4,253,574$0$25,717,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,717,823
Total Expenses per Audited Statements$25,717,823
Total Expenses per Form 990$25,717,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$337,357
Deferred Compensation$195,074
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
2023-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Black
Formed
1957
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
374
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

Part XII, Line 12C

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

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MANUFACTURING:THE MANUFACTURING TRAINING PROGRAM PROVIDES 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 GOVERNMENT AND COMMUNITY ORGANIZATIONS INCLUDING 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 2022, ORION EMPLOYED 131 IN OUR PAID MANUFACTURING TRAINING, JANITORIAL TRAINING AND PLACEMENT PROGRAMS. THIS PROGRAM PLACED AND SUPPORTED 50 INDIVIDUALS INTO COMPETITIVE JOBS IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13328726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14245002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15201230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO & VICE PRESIDENT/ SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUPPLY CHAIN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt023331
IRS990/GainOrLossGrp/SecuritiesAmt0-9041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01014269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056501
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01147620
IRS990/GrossReceiptsAmt025816948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146542
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229675
IRS990/InformationTechnologyGrp/TotalAmt0376217
IRS990/InsuranceGrp/ManagementAndGeneralAmt0340856
IRS990/InsuranceGrp/TotalAmt0340856
IRS990/InterestGrp/ManagementAndGeneralAmt0473790
IRS990/InterestGrp/TotalAmt0473790
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05145542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05807449
IRS990/InvestmentIncomeGrp/ExclusionAmt016760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016760
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09607911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017060380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015938290
IRS990/LandBldgEquipCostOrOtherBssAmt025546201
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033170
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01156661
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/BOYAmt08107539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06584356
IRS990/NetAssetsOrFundBalancesBOYAmt021261566
IRS990/NetAssetsOrFundBalancesEOYAmt019935055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-235805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021186566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019935055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175924
IRS990/OccupancyGrp/ProgramServicesAmt0290340
IRS990/OccupancyGrp/TotalAmt0466264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198576
IRS990/OfficeExpensesGrp/ProgramServicesAmt079577
IRS990/OfficeExpensesGrp/TotalAmt0278153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09077
IRS990/OtherAssetsTotalGrp/EOYAmt014234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042831
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227909
IRS990/OtherExpensesGrp/ProgramServicesAmt012016789
IRS990/OtherExpensesGrp/ProgramServicesAmt1228491
IRS990/OtherExpensesGrp/ProgramServicesAmt2344257
IRS990/OtherExpensesGrp/ProgramServicesAmt33331
IRS990/OtherExpensesGrp/TotalAmt012016789
IRS990/OtherExpensesGrp/TotalAmt1421459
IRS990/OtherExpensesGrp/TotalAmt2347014
IRS990/OtherExpensesGrp/TotalAmt331240
IRS990/OtherLiabilitiesGrp/BOYAmt0960292
IRS990/OtherLiabilitiesGrp/EOYAmt0532431
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-6937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6937
IRS990/OtherRevenueTotalAmt0-6937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0604119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05897481
IRS990/OtherSalariesAndWagesGrp/TotalAmt06501600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176759
IRS990/PayrollTaxesGrp/ProgramServicesAmt01216933
IRS990/PayrollTaxesGrp/TotalAmt01393692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128388
IRS990/PensionPlanContributionsGrp/TotalAmt0176738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217934
IRS990/PrincipalOfficerNm0JEFF BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022685356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1903379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022685356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1903379
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 GOVERNMENT AND COMMUNITY ORGANIZATIONS, INCLUDING LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, AND KING AND SNOHOMISH COUNTY AGENCIES IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DEVELOPMENT DISABILITIES ADMINISTRATION DIVISION AND COMMUNITY NOT-FOR-PROFIT PROGRAMS. IN 2022, ORION PROVIDED TRAINING AND EMPLOYMENT SERVICES TO 152 INDIVIDUALS INCLUDING PLACING 91 INTO NEW JOBS IN THE COMMUNITY AND SUPPORTING 61 WITH DDA SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01097765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01689196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116695
IRS990/PYOtherExpensesAmt015073157
IRS990/PYOtherRevenueAmt02524845
IRS990/PYProgramServiceRevenueAmt019904504
IRS990/PYRevenuesLessExpensesAmt0226864
IRS990/PYSalariesCompEmpBnftPaidAmt09246023
IRS990/PYTotalExpensesAmt024319180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024546044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1090706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021906892

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,243,697
Liabilities
$8,308,642
Net assets
$19,935,055
Revenue
$24,627,117
Expenses
$25,717,823
Net income
-$1,090,706
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
2022Detailed filing. Detailed filing data is available for this year.$28.2$8.31$19.9$24.6$25.7$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$10.2$21.3$24.5$24.3$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$11.9$21.0$24.2$26.9$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$13.3$23.4$40.1$39.1$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$13.0$22.1$37.1$36.2$0.88
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