Civic Intelligence

Columbia Industries

990 • Fiscal year 2013 • EIN 91-0776525

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

900 S Dayton Street99336
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

172%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,603,992

Up $6,710,543 (+172%) from 2012

Net Assets

Up

$9,342,460

Up $6,977,975 (+295%) from 2012

Liabilities

Down

$1,261,532

Down $267,432 (-17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,472,635

Up $19,691 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,586,729Liabilities 2010: $2,857,432Net Assets 2010: $2,729,2972010Assets 2011: $4,098,950Liabilities 2011: $1,509,587Net Assets 2011: $2,589,3632011Assets 2012: $3,893,449Liabilities 2012: $1,528,964Net Assets 2012: $2,364,4852012Assets 2013: $10,603,992Liabilities 2013: $1,261,532Net Assets 2013: $9,342,4602013Assets 2014: $9,759,545Liabilities 2014: $233,941Net Assets 2014: $9,525,6042014Assets 2015: $9,834,626Liabilities 2015: $352,539Net Assets 2015: $9,482,0872015Assets 2016: $9,917,298Liabilities 2016: $245,825Net Assets 2016: $9,671,4732016Assets 2017: $10,024,618Liabilities 2017: $266,725Net Assets 2017: $9,757,8932017Assets 2018: $10,084,426Liabilities 2018: $274,930Net Assets 2018: $9,809,4962018Assets 2019: $9,701,790Liabilities 2019: $444,014Net Assets 2019: $9,257,7762019Assets 2020: $10,754,000Liabilities 2020: $1,489,199Net Assets 2020: $9,264,8012020Assets 2021: $14,928,471Liabilities 2021: $1,919,646Net Assets 2021: $13,008,8252021Assets 2022: $12,155,343Liabilities 2022: $300,380Net Assets 2022: $11,854,9632022Assets 2023: $10,538,388Liabilities 2023: $364,212Net Assets 2023: $10,174,1762023Assets 2024: $8,498,977Liabilities 2024: $315,360Net Assets 2024: $8,183,6172024

Highlighted filing

2013

Assets$10,603,992
Liabilities$1,261,532
Net Assets$9,342,460

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,641,1722010Revenue 2011: $2,377,329Expenses 2011: $2,543,492Net Income 2011: -$166,1632011Revenue 2012: $2,228,066Expenses 2012: $2,452,944Net Income 2012: -$224,8782012Expenses 2013: $2,472,6352013Revenue 2014: $2,541,651Expenses 2014: $2,720,480Net Income 2014: -$178,8292014Revenue 2015: $2,734,321Expenses 2015: $2,740,308Net Income 2015: -$5,9872015Revenue 2016: $2,680,746Expenses 2016: $2,294,376Net Income 2016: $386,3702016Revenue 2017: $1,918,324Expenses 2017: $2,074,615Net Income 2017: -$156,2912017Revenue 2018: $2,034,724Expenses 2018: $1,933,602Net Income 2018: $101,1222018Revenue 2019: $1,808,012Expenses 2019: $2,069,376Net Income 2019: -$261,3642019Revenue 2020: $2,771,011Expenses 2020: $1,994,195Net Income 2020: $776,8162020Revenue 2021: $4,174,047Expenses 2021: $2,463,382Net Income 2021: $1,710,6652021Revenue 2022: $3,230,024Expenses 2022: $2,736,595Net Income 2022: $493,4292022Revenue 2023: $2,024,494Expenses 2023: $2,592,301Net Income 2023: -$567,8072023Revenue 2024: $2,102,746Expenses 2024: $2,502,471Net Income 2024: -$399,7252024

Highlighted filing

2013

Revenue-
Expenses$2,472,635
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$10,292,773
Mission and Program Overview

Mission

To promote the vocational enhancement of persons with disablilities or other barriers to employment through customer-driven programs.

Major Activities

Activity 2
Employment Services (CARF Certified):CI Employment Services (CIES) provides assessments, job search, and retention services to individuals wanting to work in the community. CIES provided services to over 110 individuals this last program year. The following is a list of the services and a short description of each service: 1. Community Based Assessment (CBA): This is an employability assessment done in a business within the community. A CBA lasts 2-3 weeks with the employer and the CIES Employment Specialist working together to ascertain whether the client is ready for community job placement activities. CI provided 47 successful CBA's in fiscal year ended June 30, 2013. There were 65 referrals for this service. 2. Job Placement: Employment Specialists work with individual clients to design a job placement plan. This entails helping with job search, taking clients to interviews if necessary, preparing clients for interviews, weekly meetings with clients to ensure they are keeping job search logs, and holding weekly Job Clubs. A four week Job Readiness Workshop is also an option for clients. Eighteen people out of twenty-six referred for Job Placement were placed into community jobs. 3. Retention Services: Retention services are provided to people that are working. The first 90 days an Employment Specialist will help them get started on the job and assist in any way to ensure the client keeps their employment. There were 19 people referred for this service with nine people completing this service. 4. Long-Term-Follow Along (LTFA): This service is provided to employed individuals that are employed past their first 90 days. DDA funded clients are the only individuals that receive these services. In FYE 2013, six people were receiving LTFA services.
Filing and Contact Details

Filer

EIN
91-0776525
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990/Activity2/Description0Employment Services (CARF Certified):CI Employment Services (CIES) provides assessments, job search, and retention services to individuals wanting to work in the community. CIES provided services to over 110 individuals this last program year. The following is a list of the services and a short description of each service: 1. Community Based Assessment (CBA): This is an employability assessment done in a business within the community. A CBA lasts 2-3 weeks with the employer and the CIES Employment Specialist working together to ascertain whether the client is ready for community job placement activities. CI provided 47 successful CBA's in fiscal year ended June 30, 2013. There were 65 referrals for this service. 2. Job Placement: Employment Specialists work with individual clients to design a job placement plan. This entails helping with job search, taking clients to interviews if necessary, preparing clients for interviews, weekly meetings with clients to ensure they are keeping job search logs, and holding weekly Job Clubs. A four week Job Readiness Workshop is also an option for clients. Eighteen people out of twenty-six referred for Job Placement were placed into community jobs. 3. Retention Services: Retention services are provided to people that are working. The first 90 days an Employment Specialist will help them get started on the job and assist in any way to ensure the client keeps their employment. There were 19 people referred for this service with nine people completing this service. 4. Long-Term-Follow Along (LTFA): This service is provided to employed individuals that are employed past their first 90 days. DDA funded clients are the only individuals that receive these services. In FYE 2013, six people were receiving LTFA services.
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IRS990/Description0Vocational Training (CARF Certified):Columbia Industries provides vocational training, counseling, and work opportunities to 78 individuals with significant disabilities to help them achieve their highest level of employability. Their self-sufficiency and independence in daily living is accomplished by providing services that are tailored to each individual's needs and abilities. Services provided include but may not be limited to: intakes, assessments, Employment Plan development, discovery, skill development through work activities, and habilitation activities. These services are provided at our 14,400 sq. ft. retail thrift store (which also employs approximately 15 FTE support personnel), our 6,500 sq. ft. assembly/business center (employing approximately 4.5 FTE support personnel), and at the Richland Federal building which provide custodial and grounds keeping training for over 300,000 sq. ft. (employs 3 FTE support personnel).A person's goals, outcomes, time studies, and weekly performance towards goals are documented by staff. Coordination with parents, funding sources, and all others involved in the individual's life occur on an on-going basis. Individuals in the vocational training program work to ensure that methods and outcomes are consistent with industry best practices. Support staff collaborates with clients to develop employment plans, strong work habits and ethics, and skills of independence in both work and home environments. All of CI's programs are subjected to an intensive certification process (CARF) every three years to ensure the integrity of the program and Columbia Industries as a provider of services to people with disabilities. The clients of CI attained 61% of the goals that were outlined in their Employment Plans. Of the 156 goal total for all clients, of goals not attained, 55% of all clients made significant progress made on them. Vocational skills enable individuals with disabilities to move along their Pathway to Success. 42% of all Vocational Training clients increased their wages this last year as a result of their increased productivity and positive behavior adjustments.
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IRS990/SalariesEtcCurrentYear01977252
IRS990/SalariesEtcPriorYear01954392
IRS990/SavingsAndTempCashInvestments/BOY01073295
IRS990/SavingsAndTempCashInvestments/EOY06585216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0390952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0387828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0329280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0949327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01425078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03482465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0118527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year097362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years095050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049983
IRS990ScheduleA/GrossInvestmentIncome170/Total0387752
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014155342
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0-188132
IRS990ScheduleA/NetUBI/Total0-188132
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0105883
IRS990ScheduleA/OtherIncome170/Total0105883
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93660
IRS990ScheduleA/PublicSupportTotal17003482465
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0390952
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0387828
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0329280
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0949327
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01425078
IRS990ScheduleA/Total170/Total03482465
IRS990ScheduleA/TotalSupport03787968
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01300661
IRS990ScheduleD/Buildings/Depreciation01464709
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02765370
IRS990ScheduleD/Equipment/BookValue0106592
IRS990ScheduleD/Equipment/Depreciation0334067
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0440659
IRS990ScheduleD/Land/BookValue0126904
IRS990ScheduleD/Land/OtherCostOrOtherBasis0126904
IRS990ScheduleD/OtherAssets/BookValue0126015
IRS990ScheduleD/OtherAssets/BookValue1964211
IRS990ScheduleD/OtherAssets/BookValue274102
IRS990ScheduleD/OtherAssets/Description0Deferred Compensation Investments
IRS990ScheduleD/OtherAssets/Description1Due from CI Support
IRS990ScheduleD/OtherAssets/Description2Construction in Progress

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.32$8.18$2.10$2.50$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.36$10.2$2.02$2.59$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.30$11.9$3.23$2.74$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.92$13.0$4.17$2.46$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.49$9.26$2.77$1.99$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.44$9.26$1.81$2.07$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.27$9.81$2.03$1.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.27$9.76$1.92$2.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.92$0.25$9.67$2.68$2.29$0.39
2015Detailed filing. Detailed filing data is available for this year.$9.83$0.35$9.48$2.73$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.23$9.53$2.54$2.72$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.26$9.34$2.47
2012Summary only. Only limited summary data is available for this year.$3.89$1.53$2.36$2.23$2.45$0.22
2011Summary only. Only limited summary data is available for this year.$4.10$1.51$2.59$2.38$2.54$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.86$2.73$5.64