Civic Intelligence

Columbia Industries

990 • Fiscal year 2016 • EIN 91-0776525

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$151,159

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,917,298

Up $82,672 (+0.8%) from 2015

Net Assets

Up

$9,671,473

Up $189,386 (+2.0%) from 2015

Liabilities

Down

$245,825

Down $106,714 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Down

$2,680,746

Down $53,575 (-2.0%) from 2015

Expenses

Down

$2,294,376

Down $445,932 (-16%) from 2015

Net Income

Up

$386,370

Up $392,357 (+6553%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$9,917,298
Liabilities$245,825
Net Assets$9,671,473
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$2,680,746
Expenses$2,294,376
Net Income$386,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,033,309
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$3,440,301$3,342,376▼ $97,925
Savings and Temporary Cash Investments$1,621,107$1,641,284▲ $20,177
Land, Buildings, and Equipment, Net$1,487,268$1,520,836▲ $33,568
Investments Other Securities$542,122$542,122→ $0
Inventories for Sale or Use$631,928$538,120▼ $93,808
Other Notes and Loans Receivable, Net-$415,333-
Accounts Receivable$348,244$222,612▼ $125,632
Cash and Non-Interest-Bearing Accounts$114,157$207,586▲ $93,429
Pledges and Grants Receivable$80,546$65,550▼ $14,996
Prepaid Expenses and Deferred Charges$46,421$15,671▼ $30,750
Total Assets$9,834,626$9,917,298▲ $82,672
Other Assets Total$1,522,532$1,405,808▼ $116,724
Liabilities
Other Liabilities$163,502$177,746▲ $14,244
Accounts Payable and Accrued Expenses$189,037$68,079▼ $120,958
Total Liabilities$352,539$245,825▼ $106,714
Net Assets / Fund Balance
Unrestricted Net Assets$9,401,541$9,605,923▲ $204,382
Temporarily Rstr Net Assets$80,546$65,550▼ $14,996
Total Net Assets Fund Balance$9,482,087$9,671,473▲ $189,386
Total Liabilities and Net Assets / Fund Balance$9,834,626$9,917,298▲ $82,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,280$1,655,427$2,912,707
Equipment$136,652$269,648$406,300
Land$126,904-$126,904
Other Land Buildings$0$32,739$32,739
Other Assets Org$25,000--
Closely Held Equity Interests$542,122--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,000$15,000--$25,000
2014-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael DunlopCFOFT$103,287$103,287

Board Members and Trustees

NameTitle
Gary LongChair
Pat TurnerPast Chair
Jaime DeVoreVice Chair
Richard FoeppelCEO
Bob HightowerCommittee Member
Bob RosselliCommittee Member
Bud RussellCommittee Member
Dan PlungCommittee Member
Debbie CoxCommittee Member
Eric Van WinkleCommittee Member
G Charley BowersCommittee Member
Kathleen LawrenceCommittee Member
Rich CumminsCommittee Member
Ron WilliamsonCommittee Member
Sandra GladstoneCommittee Member
Tony UmekCommittee Member
William Gay IIICommittee Member
Steven ConleySecretary
Ron NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,745
Program Service Revenue
$1,292,810
Investment Income
$659,294
Other Revenue
$492,897
All Other Contributions
$170,717
Change in Net Assets
$386,370

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$108,983Est. Value Less Exp.
Total Noncash Contributions$108,983-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,175
Other Expenses$612,201
Total Fundraising Expense$18,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,886$360,546$5,839$1,415,271
Payroll Taxes$202,950$62,634$1,320$266,904
Occupancy$94,886$16,904$1,050$112,840
Office Expenses$64,950$29,027$1,429$95,406
Depreciation Depletion$38,429$26,700$93$65,222
Fees for Services Accounting$26,296$25,522$226$52,044
Advertising$40,275$4,220$3,373$47,868
Insurance$38,979$8,094$158$47,231
Fees for Service Investment Mgmnt Fees-$41,353-$41,353
Travel$17,695$9,336$472$27,503
Other Expenses$13,480$616$30$14,096
All Other Expenses$2,487$656$15$3,158
Total Functional Expenses$1,680,892$594,749$18,735$2,294,376
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$164,306
Refundable Lease Deposits$13,440
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
2017-02-14
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
111
Volunteers
11

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison C Gebers
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.”

Part X, Line 2:

“The Internal Revenue Service has determined that the Organization is exempt from federal income tax under Internal Revenue Code Section 501(c)(3), except as noted below. However, the Organization is liable for income tax on activities that are unrelated to the Organization's exempt mission. There was no unrelated business taxable income for the years ended June 30, 2016 . Management has evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the consolidated financial statements. Management believes that the Organization is no longer subject to federal, state, or local income tax examinations by tax authorities for years prior to 2012.”

Raw XML AppendixShowing 400 of 661 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 individuals with disabilities. Under pre-vocational services, CI Solutions trains individuals with disabilities in small parts assembly, commercial sewing and mailing services. Until the end of the program in September 2015 retail training was also provided at Shop CI, a thrift store where training in hanging clothing, tagging clothing, cleaning household items, janitorial work and stocking shelves/racks with product was formerly provided. Approximately 50 individuals benefitted from this program in the past fiscal year. CI continues to review new sites, as appropriate, in which to provide group-supported, and individual employment services.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Plung
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IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Van Winkle
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Long
IRS990/Form990PartVIISectionAGrp/PersonNm6Jaime DeVore
IRS990/Form990PartVIISectionAGrp/PersonNm7Pat Turner
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra Gladstone
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm12Steven Conley
IRS990/Form990PartVIISectionAGrp/PersonNm13Tony Umek
IRS990/Form990PartVIISectionAGrp/PersonNm14William Gay III
IRS990/Form990PartVIISectionAGrp/PersonNm15G Charley Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm16Bud Russell
IRS990/Form990PartVIISectionAGrp/PersonNm17Rich Cummins
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Dunlop
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Foeppel
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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/ReportableCompFromRltdOrgAmt1888540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19122326
IRS990/Form990PartVIISectionAGrp/TitleTxt0Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0487857
IRS990/GainOrLossGrp/SecuritiesAmt057438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0635250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02446021
IRS990/GrossReceiptsAmt06033309
IRS990/GrossRentsGrp/RealAmt0298153
IRS990/GrossSalesOfInventoryAmt01011331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt08094
IRS990/InsuranceGrp/ProgramServicesAmt038979
IRS990/InsuranceGrp/TotalAmt047231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0631928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0538120
IRS990/InvestmentIncomeGrp/ExclusionAmt0113999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0542122
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0542122
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03440301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03342376
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01957814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01487268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01520836
IRS990/LandBldgEquipCostOrOtherBssAmt03478650
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0147393
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02388583
IRS990/LessRentalExpensesGrp/RealAmt0103471
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/NetAssetsOrFundBalancesBOYAmt09482087
IRS990/NetAssetsOrFundBalancesEOYAmt09671473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0545295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0545295
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0298215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0298215
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0194682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-196984
IRS990/NoncashContributionsAmt0108983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01050
IRS990/OccupancyGrp/ManagementAndGeneralAmt016904
IRS990/OccupancyGrp/ProgramServicesAmt094886
IRS990/OccupancyGrp/TotalAmt0112840
IRS990/OfficeExpensesGrp/FundraisingAmt01429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029027
IRS990/OfficeExpensesGrp/ProgramServicesAmt064950
IRS990/OfficeExpensesGrp/TotalAmt095406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01522532
IRS990/OtherAssetsTotalGrp/EOYAmt01405808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Commissions & Contract
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Small Tools
IRS990/OtherExpensesGrp/FundraisingAmt04730
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2616
IRS990/OtherExpensesGrp/ProgramServicesAmt059530
IRS990/OtherExpensesGrp/ProgramServicesAmt123367
IRS990/OtherExpensesGrp/ProgramServicesAmt28682
IRS990/OtherExpensesGrp/ProgramServicesAmt313480
IRS990/OtherExpensesGrp/TotalAmt059530
IRS990/OtherExpensesGrp/TotalAmt131609
IRS990/OtherExpensesGrp/TotalAmt214341
IRS990/OtherExpensesGrp/TotalAmt314096
IRS990/OtherLiabilitiesGrp/BOYAmt0163502
IRS990/OtherLiabilitiesGrp/EOYAmt0177746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415271
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0415333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202950
IRS990/PayrollTaxesGrp/TotalAmt0266904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015671
IRS990/PrincipalOfficerNm0Pat Turner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Client Support
IRS990/ProgramServiceRevenueGrp/Desc2Client Placement
IRS990/ProgramServiceRevenueGrp/Desc3Memberships
IRS990/ProgramServiceRevenueGrp/Desc4Other Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428307
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218387
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Center:CI'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. Nearly 70 individuals signed up to receive service in this two-year old avocational department.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191029
IRS990/PYOtherExpensesAmt0601093
IRS990/PYOtherRevenueAmt0635301
IRS990/PYProgramServiceRevenueAmt01546044
IRS990/PYRevenuesLessExpensesAmt0-5987
IRS990/PYSalariesCompEmpBnftPaidAmt02139215
IRS990/PYTotalExpensesAmt02740308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02734321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,917,298
Liabilities
$245,825
Net assets
$9,671,473
Revenue
$2,680,746
Expenses
$2,294,376
Net income
$386,370
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
Peer Organizations

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