Civic Intelligence

Yakima Specialties Inc

EIN 91-0774342 • 501(c)3 • Yakima, WA

View Organization Page

Profile

Provide opportunities for individuals with disabilities to gain workplace skills and hold employment.

1819 West J StreetYakima, WA 98902

www.yakimaspecialties.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,186,404

Up $283,899 (+9.8%) from 2023

Liabilities

Up

$117,076

Up $17,081 (+17%) from 2023

Net Assets

Up

$3,069,328

Up $266,818 (+9.5%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$771,586

Down $124,010 (-14%) from 2023

Expenses

Down

$504,768

Down $6,055 (-1.2%) from 2023

Net Income

Down

$266,818

Down $117,955 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,958,178Liabilities 2010: $705,191Net Assets 2010: $1,252,9872010Assets 2011: $1,921,113Liabilities 2011: $684,884Net Assets 2011: $1,236,2292011Assets 2012: $1,795,088Liabilities 2012: $713,218Net Assets 2012: $1,081,8702012Assets 2013: $1,872,559Liabilities 2013: $666,468Net Assets 2013: $1,206,0912013Assets 2014: $1,864,625Liabilities 2014: $625,894Net Assets 2014: $1,238,7312014Assets 2015: $1,919,309Liabilities 2015: $697,939Net Assets 2015: $1,221,3702015Assets 2016: $2,068,159Liabilities 2016: $840,763Net Assets 2016: $1,227,3962016Assets 2017: $2,012,629Liabilities 2017: $807,094Net Assets 2017: $1,205,5352017Assets 2018: $1,938,517Liabilities 2018: $658,032Net Assets 2018: $1,280,4852018Assets 2019: $2,034,971Liabilities 2019: $488,979Net Assets 2019: $1,545,9922019Assets 2020: $2,110,445Liabilities 2020: $303,213Net Assets 2020: $1,807,2322020Assets 2021: $2,276,106Liabilities 2021: $123,988Net Assets 2021: $2,152,1182021Assets 2022: $2,527,842Liabilities 2022: $110,105Net Assets 2022: $2,417,7372022Assets 2023: $2,902,505Liabilities 2023: $99,995Net Assets 2023: $2,802,5102023Assets 2024: $3,186,404Liabilities 2024: $117,076Net Assets 2024: $3,069,3282024

Highlighted filing

2024

Assets$3,186,404
Liabilities$117,076
Net Assets$3,069,328
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $595,0672010Expenses 2011: $579,6392011Expenses 2012: $646,0292012Revenue 2013: $628,179Expenses 2013: $503,958Net Income 2013: $124,2212013Revenue 2014: $580,736Expenses 2014: $548,096Net Income 2014: $32,6402014Revenue 2015: $566,460Expenses 2015: $583,822Net Income 2015: -$17,3622015Revenue 2016: $583,754Expenses 2016: $577,728Net Income 2016: $6,0262016Revenue 2017: $511,007Expenses 2017: $532,868Net Income 2017: -$21,8612017Revenue 2018: $551,636Expenses 2018: $476,686Net Income 2018: $74,9502018Revenue 2019: $795,107Expenses 2019: $529,600Net Income 2019: $265,5072019Revenue 2020: $745,363Expenses 2020: $484,123Net Income 2020: $261,2402020Revenue 2021: $812,465Expenses 2021: $467,579Net Income 2021: $344,8862021Revenue 2022: $792,066Expenses 2022: $526,447Net Income 2022: $265,6192022Revenue 2023: $895,596Expenses 2023: $510,823Net Income 2023: $384,7732023Revenue 2024: $771,586Expenses 2024: $504,768Net Income 2024: $266,8182024

Highlighted filing

2024

Revenue$771,586
Expenses$504,768
Net Income$266,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,186,404
Liabilities
$117,076
Net assets
$3,069,328
Revenue
$771,586
Expenses
$504,768
Net income
$266,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.12$3.07$0.77$0.50$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.10$2.80$0.90$0.51$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$0.79$0.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.15$0.81$0.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.30$1.81$0.75$0.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.49$1.55$0.80$0.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.66$1.28$0.55$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.81$1.21$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.84$1.23$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.70$1.22$0.57$0.58$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.63$1.24$0.58$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.67$1.21$0.63$0.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.71$1.08$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.68$1.24$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.71$1.25$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,455,968
Mission and Program Overview

Mission

Provide opportunities for individuals with disabilities to gain workplace skills and hold employment.

Provide opportunities for individuals with disabilities to gain employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$502,211$800,400▲ $298,189
Land, Buildings, and Equipment, Net$574,249$561,311▼ $12,938
Inventories for Sale or Use$342,071$333,774▼ $8,297
Accounts Receivable$411,879$267,046▼ $144,833
Cash and Non-Interest-Bearing Accounts$383,146$230,189▼ $152,957
Prepaid Expenses and Deferred Charges$62,461$34,102▼ $28,359
Other Notes and Loans Receivable, Net-$30,817-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,276,106$2,527,842▲ $251,736
Other Assets Total$89$270,203▲ $270,114
Liabilities
Accounts Payable and Accrued Expenses$123,988$89,977▼ $34,011
Other Liabilities-$20,128-
Total Liabilities$123,988$110,105▼ $13,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,152,118$2,417,737▲ $265,619
Total Net Assets Fund Balance$2,152,118$2,417,737▲ $265,619
Total Liabilities and Net Assets / Fund Balance$2,276,106$2,527,842▲ $251,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,406$1,730,956$1,763,118
Equipment$225,950$846,298$1,072,248
Land$179,700-$149,700
Other Land Buildings$27,255-$27,255
Other Assets Org$75--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GannonExecutive DirectorFT$96,031$8,068$104,099

Board Members and Trustees

NameTitle
Kathy ThomasPresident
Alex HodgeVice President
Derek LaframboiseDirector
Ralph CumbeeDirector
Tyler FarmerSecretary
Betty NewquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224
Program Service Revenue
$0
Investment Income
$76,831
Other Revenue
$715,011
All Other Contributions
$224
Change in Net Assets
$265,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,108
Other Expenses$149,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,041$183,337-$214,378
Current Officers, Directors, Trustees, and Key Employees-$104,099-$104,099
Insurance$39,930$4,437-$44,367
Payroll Taxes$4,241$38,171-$42,412
Other Employee Benefits$2,429$13,790-$16,219
Fees for Services Accounting$12,500$1,389-$13,889
Fees for Services Other$10,224$1,136-$11,360
Occupancy$8,891$1,314-$10,205
Office Expenses$2,250$6,820-$9,070
Other Expenses$5,720$5,893-$5,720
All Other Expenses$3,173$1,145-$4,318
Advertising$1,395--$1,395
Interest-$20-$20
Travel$6$3-$9
Total Functional Expenses$163,476$362,971$0$526,447
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Horizon DistributionDir on the BoardOrg Performs ServiceNo$7,701

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$20,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The Board of Directors and management review and approve the Form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The Organization requires all board members, officers, staff members, and volunteers to sign and date the conflict of interest policy at the beginning or his/her term of service or employment and each year thereafter. Full disclosure, by notice in writing, is required to be made to the board of directors regarding all conflicts or interest encountered at any time during service or employment.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the Executive Director and other key employees is determined by a review and comparison of compensation data or other non-profit organizations with similar management responsibilities and activities.”

Form 990, Part VI, Section B, Line 15B

“Compensation of the Executive Director and other key employees is determined by a review and comparison of compensation data of other non-profit organizations with similar management responsibilities and activities.”

Form 990, Part VI, Section C, Line 19

“The Organization keeps copies of the financial statements and other governing documents, including the conflict of interest policy, on hand and available upon request.”

Filing and Contact Details

Filer

Filer Name
Yakima Specialties Inc
EIN
91-0774342
Phone
5094530386
Address
1819 WEST J STREET, YAKIMA, WA 98902

Signing Officer

Name
Tom Gannon
Title
Executive Director
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Gannon
Formed
1964
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
6

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities, and is not a private foundation. The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organizations tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the Organization's tax status.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide opportunities for individuals with disabilities to gain employment.
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0TOM GANNON
IRS990/BooksInCareOfDetail/PhoneNum05094530386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01819 WEST J STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098902
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02651184
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The manufacturing division designs and crafts wood pallets, tree spreaders, and stakes.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt062
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IRS990/ExpenseAmt089208
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0Provide opportunities for individuals with disabilities to gain workplace skills and hold employment.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01569
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IRS990/OccupancyGrp/TotalAmt010205
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IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15893
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04241
IRS990/PayrollTaxesGrp/TotalAmt042412
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034102
IRS990/PrincipalOfficerNm0TOM GANNON
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Janitorial services specializes in the cleaning of government and state buildings and local community businesses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051797
IRS990/ProgSrvcAccomActy3Grp/Desc0The supported employment service provides assessment, job and life skills training, and experience for individuals with disabilities in order to increase opportunities for employment and learning potential.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022471
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IRS990/PYOtherRevenueAmt0694115
IRS990/PYRevenuesLessExpensesAmt0344886
IRS990/PYSalariesCompEmpBnftPaidAmt0310821
IRS990/PYTotalExpensesAmt0467579
IRS990/PYTotalRevenueAmt0812465
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IRS990/ReconcilationRevenueExpnssAmt0265619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt01569
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026773
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IRS990ScheduleA/InvestmentIncomePYPct00.00230
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01763118
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0846298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01072248
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Certificate of Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease right-of-use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other assets
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities, and is not a private foundation. The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organizations tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the Organization's tax status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270203
IRS990ScheduleD/TotalLiabilityAmt020128
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Horizon Distribution
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIR ON THE BOARD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07701
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Org Performs Service

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