Civic Intelligence

Columbia Industries

990 • Fiscal year 2015 • EIN 91-0776525

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.columbiaindustries.com
900 S Dayton StreetKennewick, WA 99336

(509) 582-4142

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$155,907

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,834,626

Up $75,081 (+0.8%) from 2014

Net Assets

Down

$9,482,087

Down $43,517 (-0.5%) from 2014

Liabilities

Up

$352,539

Up $118,598 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Up

$2,734,321

Up $192,670 (+7.6%) from 2014

Expenses

Up

$2,740,308

Up $19,828 (+0.7%) from 2014

Net Income

Up

-$5,987

Up $172,842 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$9,834,626
Liabilities$352,539
Net Assets$9,482,087
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$2,734,321
Expenses$2,740,308
Net Income-$5,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,074,730
Mission and Program Overview

Mission

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

To promote the vocational advancement of persons with disabilities or other barriers to employment through customer driven programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,346,611$3,440,301▲ $93,690
Savings and Temporary Cash Investments$2,005,345$1,621,107▼ $384,238
Land, Buildings, and Equipment, Net$1,504,863$1,487,268▼ $17,595
Inventories for Sale or Use$363,341$631,928▲ $268,587
Investments Other Securities$542,122$542,122→ $0
Accounts Receivable$384,952$348,244▼ $36,708
Cash and Non-Interest-Bearing Accounts$204,124$114,157▼ $89,967
Pledges and Grants Receivable-$80,546-
Prepaid Expenses and Deferred Charges$27,220$46,421▲ $19,201
Total Assets$9,759,545$9,834,626▲ $75,081
Other Assets Total$1,380,967$1,522,532▲ $141,565
Liabilities
Accounts Payable and Accrued Expenses$78,511$189,037▲ $110,526
Other Liabilities$155,430$163,502▲ $8,072
Total Liabilities$233,941$352,539▲ $118,598
Net Assets / Fund Balance
Unrestricted Net Assets$9,399,338$9,401,541▲ $2,203
Temporarily Rstr Net Assets$126,266$80,546▼ $45,720
Total Net Assets Fund Balance$9,525,604$9,482,087▼ $43,517
Total Liabilities and Net Assets / Fund Balance$9,759,545$9,834,626▲ $75,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,469$1,642,818$2,895,287
Leasehold Improvements$107,895$268,877$376,772
Land$126,904-$126,904
Equipment$0$121,499$121,499
Other Assets Org$1,359,030--
Closely Held Equity Interests$542,122--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael DunlopCFOFT$101,840$101,840

Board Members and Trustees

NameTitle
Pat TurnerChair
Stephen OsbornePast Chair
Gary LongVice Chair
Richard FoeppelCEO
Bob HightowerCommittee Member
Bob RosselliCommittee Member
Dan PlungCommittee Member
Debbie CoxCommittee Member
Eric MartuscelliCommittee Member
Joan PeltierCommittee Member
Ron NelsonCommittee Member
Ron WilliamsonCommittee Member
Sandra GladstoneCommittee Member
Steve BeckmanCommittee Member
Steven ConleyCommittee Member
Tony UmekCommittee Member
William Gay IIICommittee Member
Jaime DeVoreSecretary
Joel OckleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevate Network Management LLCIT Support79 Aaron Drive Suite 200, Richalnd, WA 99352$117,268
Revenue and Support

Revenue Composition

Contributions and Grants
$361,947
Program Service Revenue
$1,546,044
Investment Income
$191,029
Other Revenue
$635,301
All Other Contributions
$281,401
Change in Net Assets
$-5,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$218,164Est. value less exp
Total Noncash Contributions$218,164-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,139,215
Other Expenses$601,093
Total Fundraising Expense$11,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,056$407,946$3,479$1,788,481
Payroll Taxes$251,005$98,975$754$350,734
Occupancy$99,854$22,523$117$122,494
Office Expenses$77,189$24,058$283$101,530
Depreciation Depletion$57,918$25,769$37$83,724
Insurance$41,730$10,478$200$52,408
Advertising$38,475$2,535$1,840$42,850
Fees for Service Investment Mgmnt Fees-$41,185-$41,185
Travel$25,028$9,790$360$35,178
Fees for Services Accounting$21,207$2,603-$23,810
All Other Expenses$6,042$3,684$4,666$14,392
Other Expenses$6,804$3,851$5$10,655
Total Functional Expenses$2,069,918$658,631$11,759$2,740,308
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 Payable$163,502
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 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 11

“The board of directors is given a draft of the Form 990 for review prior to filing.”

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

“The Organization requires all officers, directors, and key employees to complete and sign a questionnaire covering issues that could result in a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Organization's board of directors approves the compensation for the CEO and other key employees.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Industries
EIN
91-0776525
Phone
5095824142
Address
900 S Dayton Street, Kennewick, WA 99336

Signing Officer

Name
Pat Turner
Title
Chair
Phone
5095824142
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Turner
Formed
1963
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
121
Volunteers
40

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Kristi Nelson
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The board designated endowment funds are to be used to support the Organization's stated mission.”

Raw XML AppendixShowing 400 of 649 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/Desc0On-site Client Employment Training:Columbia Industries operates a janitorial enclave at the Richland Federal Building which provides group-supported job training to eleven unfunded and five DDA funded individuals with disabilities. Pre-vocational training is provided to eighteen DDA funded individuals, two unfunded individuals and seven high school students at CI Solutions. CI Solutions trains individuals with disabilities in small parts assembly, commercial sewing and mailing services. Pre-vocational retail training was also provided at Shop CI, a thrift store. Shop CI serves seventeen DDA funded clients, one unfunded client and six students. Shop CI trains individuals with disabilities in hanging clothing, tagging clothing, cleaning household items, janitorial work and stocking shelves/racks with product. One Pre-Vocational client was moved into IE Services this year. Each individual at Columbia Industries has an employment plan which addresses the individual barriers to employment that each person faces. CI Staff work with clients on learning new skills that will assist them on their Pathway to Community Employment. Columbia Industries continues to have the goal of supporting people with disabilities in achieving their highest employment potential and in being self-sufficient.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Hightower
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Rosselli
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Plung
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Cox
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Martuscelli
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Long
IRS990/Form990PartVIISectionAGrp/PersonNm6Jaime DeVore
IRS990/Form990PartVIISectionAGrp/PersonNm7Joan Peltier
IRS990/Form990PartVIISectionAGrp/PersonNm8Joel Ockley
IRS990/Form990PartVIISectionAGrp/PersonNm9Pat Turner
IRS990/Form990PartVIISectionAGrp/PersonNm10Ron Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ron Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandra Gladstone
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm15Steven Conley
IRS990/Form990PartVIISectionAGrp/PersonNm16Tony Umek
IRS990/Form990PartVIISectionAGrp/PersonNm17William Gay III
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Dunlop
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Foeppel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1888938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19128520
IRS990/Form990PartVIISectionAGrp/TitleTxt0Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
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IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0100692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01306576
IRS990/GrossReceiptsAmt05074730
IRS990/GrossRentsGrp/RealAmt0171785
IRS990/GrossSalesOfInventoryAmt01598041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt010478
IRS990/InsuranceGrp/ProgramServicesAmt041730
IRS990/InsuranceGrp/TotalAmt052408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0363341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0631928
IRS990/InvestmentIncomeGrp/ExclusionAmt090337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0542122
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0542122
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03346611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03440301
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02033194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01504863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01487268
IRS990/LandBldgEquipCostOrOtherBssAmt03520462
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01205884
IRS990/LessRentalExpensesGrp/RealAmt0135135
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the vocational enhancement of persons with disablilities or other barriers to employment through customer-driven programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09525604
IRS990/NetAssetsOrFundBalancesEOYAmt09482087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100692
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0598651
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0598651
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37530
IRS990/NoncashContributionsAmt0218164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0117
IRS990/OccupancyGrp/ManagementAndGeneralAmt022523
IRS990/OccupancyGrp/ProgramServicesAmt099854
IRS990/OccupancyGrp/TotalAmt0122494
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024058
IRS990/OfficeExpensesGrp/ProgramServicesAmt077189
IRS990/OfficeExpensesGrp/TotalAmt0101530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01380967
IRS990/OtherAssetsTotalGrp/EOYAmt01522532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Commissions & Contract
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Small Tools
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23851
IRS990/OtherExpensesGrp/ProgramServicesAmt045748
IRS990/OtherExpensesGrp/ProgramServicesAmt111845
IRS990/OtherExpensesGrp/ProgramServicesAmt210017
IRS990/OtherExpensesGrp/ProgramServicesAmt36804
IRS990/OtherExpensesGrp/TotalAmt045748
IRS990/OtherExpensesGrp/TotalAmt114897
IRS990/OtherExpensesGrp/TotalAmt212222
IRS990/OtherExpensesGrp/TotalAmt310655
IRS990/OtherLiabilitiesGrp/BOYAmt0155430
IRS990/OtherLiabilitiesGrp/EOYAmt0163502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01377056
IRS990/OtherSalariesAndWagesGrp/TotalAmt01788481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251005
IRS990/PayrollTaxesGrp/TotalAmt0350734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046421
IRS990/PrincipalOfficerNm0Pat Turner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Custodial Services
IRS990/ProgramServiceRevenueGrp/Desc1Client Support
IRS990/ProgramServiceRevenueGrp/Desc2Client Placement
IRS990/ProgramServiceRevenueGrp/Desc3Other Program
IRS990/ProgramServiceRevenueGrp/Desc4Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440078
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational Rehabilitation and Placement Services:CI Employment Services provides many services that center around employment in the community for those that have disability-related barriers to employment. We serve approximately 100-150 clients each year, referred by DVR, DDA, and school Districts, in the following areas: Job Placement, Trial Work Experience, Community Based Assessments, Retention, Intensive Training, Independent Living Skills, and Community Integration for Pre-vocational, Individual Employment, Community Access, and School-to-Work program designed to give high school students work/volunteer experiences prior to graduating. We also offer weekly Jobs Club sessions and a WorkStrides Job Development Workshop several times a year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271459
IRS990/ProgSrvcAccomActy3Grp/Desc0Community CenterCI's Community Center affords people who experience disability, the opportunity to socialize and interact with their peers and gain enrichment through education, as well as integrate into the community. The following are examples of the activities and goals.One goal of the Center is to offer socialization for people who experience disability. Many become isolated after high school, especially if they don't participate in employment services. Since May of 2015, the CI Community Center has provided over 44 people with this service, on a regular basis but have 67 people signed up for drop in service as needed by the person or family. The Center has doubled the amount of people served since last year. Another important aspect to life is enrichment. The Center offers games and activities, which focus on learning. This includes arts and crafts, book club, cooking and computer classes, as well as Zumba and Yoga classes. The CI Community Center connects to the local community by participating in regular outings, which the members get to choose. We collaborate with our members to ensure they have say in what outings we offer. In addition, each member also has choice in which activities they participate. The community Center works with the local AARP, WEX (work experience) program, and Division of Vocational Rehabilitation to offer employment volunteer opportunities to those who participate in those employment programs. In addition the Center works closely with the Developmental Disability Administration and to offer skill building for members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026742
IRS990/PYOtherExpensesAmt0626558
IRS990/PYOtherRevenueAmt0481426
IRS990/PYProgramServiceRevenueAmt01657903
IRS990/PYRevenuesLessExpensesAmt0-178829
IRS990/PYSalariesCompEmpBnftPaidAmt02093922
IRS990/PYTotalExpensesAmt02720480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02541651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5987
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,834,626
Liabilities
$352,539
Net assets
$9,482,087
Revenue
$2,734,321
Expenses
$2,740,308
Net income
-$5,987
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