Civic Intelligence

Columbia Industries

990 • Fiscal year 2017 • EIN 91-0776525

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$156,615

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,024,618

Up $107,320 (+1.1%) from 2016

Net Assets

Up

$9,757,893

Up $86,420 (+0.9%) from 2016

Liabilities

Up

$266,725

Up $20,900 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Down

$1,918,324

Down $762,422 (-28%) from 2016

Expenses

Down

$2,074,615

Down $219,761 (-9.6%) from 2016

Net Income

Down

-$156,291

Down $542,661 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$10,024,618
Liabilities$266,725
Net Assets$9,757,893
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$1,918,324
Expenses$2,074,615
Net Income-$156,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,440,239
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$3,342,376$3,655,563▲ $313,187
Savings and Temporary Cash Investments$1,641,284$1,661,683▲ $20,399
Land, Buildings, and Equipment, Net$1,520,836$1,644,668▲ $123,832
Investments Other Securities$542,122$542,122→ $0
Accounts Receivable$222,612$295,240▲ $72,628
Other Notes and Loans Receivable, Net$415,333$207,667▼ $207,666
Inventories for Sale or Use$538,120$167,727▼ $370,393
Cash and Non-Interest-Bearing Accounts$207,586$95,433▼ $112,153
Pledges and Grants Receivable$65,550$38,173▼ $27,377
Prepaid Expenses and Deferred Charges$15,671$17,927▲ $2,256
Total Assets$9,917,298$10,024,618▲ $107,320
Other Assets Total$1,405,808$1,698,415▲ $292,607
Liabilities
Other Liabilities$177,746$206,274▲ $28,528
Accounts Payable and Accrued Expenses$68,079$60,451▼ $7,628
Total Liabilities$245,825$266,725▲ $20,900
Net Assets / Fund Balance
Unrestricted Net Assets$9,605,923$9,719,720▲ $113,797
Temporarily Rstr Net Assets$65,550$38,173▼ $27,377
Total Net Assets Fund Balance$9,671,473$9,757,893▲ $86,420
Total Liabilities and Net Assets / Fund Balance$9,917,298$10,024,618▲ $107,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,209$1,750,687$3,162,896
Equipment$105,555$322,585$428,140
Land$126,904-$126,904
Other Land Buildings$0$32,739$32,739
Other Assets Org$38,384--
Closely Held Equity Interests$542,122--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,000$10,000▲ $3,384-$38,384
2015$10,000$15,000--$25,000
2014-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard FoeppelCEOFT$125,307$31,308$156,615
Michael DunlopCFOFT$94,917$7,600$102,517

Board Members and Trustees

NameTitle
Gary LongChair
Pat TurnerPast Chair
Jaime DeVoreVice Chair
Bob HightowerCommittee Member
Bud RussellCommittee Member
Dan PlungCommittee Member
Debbie CoxCommittee Member
Eric Van WinkleCommittee Member
G Charley BowersCommittee Member
Kathleen LawrenceCommittee 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
$134,977
Program Service Revenue
$1,141,678
Investment Income
$172,964
Other Revenue
$468,705
All Other Contributions
$96,212
Change in Net Assets
$-156,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,018
Other Expenses$514,597
Total Fundraising Expense$17,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,339$359,482$5,862$1,270,683
Payroll Taxes$171,759$115,924$1,652$289,335
Office Expenses$71,567$28,471$2,619$102,657
Occupancy$76,463$15,660$1,052$93,175
Depreciation Depletion$43,972$19,562$174$63,708
Fees for Service Investment Mgmnt Fees-$50,697-$50,697
Insurance$35,824$7,130$137$43,091
Fees for Services Accounting$27,864$1,153$223$29,240
Travel$21,912$6,260$326$28,498
Advertising$8,209$1,345$3,059$12,613
Other Expenses$41$2,623$2,331$4,995
All Other Expenses$2,340$1,133-$3,473
Total Functional Expenses$1,434,231$622,949$17,435$2,074,615
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$192,284
Refundable Lease Deposits$13,990
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 11B

“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
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Turner
Formed
1963
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
12

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, 2017 . 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 2013.”

Raw XML AppendixShowing 400 of 644 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/Form990PartVIISectionAGrp/PersonNm7Ron Nelson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt056675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01670047
IRS990/GrossReceiptsAmt04440239
IRS990/GrossRentsGrp/RealAmt0343715
IRS990/GrossSalesOfInventoryAmt01033533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07130
IRS990/InsuranceGrp/ProgramServicesAmt035824
IRS990/InsuranceGrp/TotalAmt043091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0538120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0167727
IRS990/InvestmentIncomeGrp/ExclusionAmt0116289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0542122
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0542122
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03342376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03655563
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02106011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01520836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01644668
IRS990/LandBldgEquipCostOrOtherBssAmt03750679
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01613372
IRS990/LessRentalExpensesGrp/RealAmt0106639
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/NetAssetsOrFundBalancesBOYAmt09671473
IRS990/NetAssetsOrFundBalancesEOYAmt09757893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056675
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0231629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0231629
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0237076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242711
IRS990/NoncashContributionsAmt013041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01052
IRS990/OccupancyGrp/ManagementAndGeneralAmt015660
IRS990/OccupancyGrp/ProgramServicesAmt076463
IRS990/OccupancyGrp/TotalAmt093175
IRS990/OfficeExpensesGrp/FundraisingAmt02619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028471
IRS990/OfficeExpensesGrp/ProgramServicesAmt071567
IRS990/OfficeExpensesGrp/TotalAmt0102657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01405808
IRS990/OtherAssetsTotalGrp/EOYAmt01698415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Commissions & Contract
IRS990/OtherExpensesGrp/Desc1Small Tools
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32623
IRS990/OtherExpensesGrp/ProgramServicesAmt052468
IRS990/OtherExpensesGrp/ProgramServicesAmt110968
IRS990/OtherExpensesGrp/ProgramServicesAmt25505
IRS990/OtherExpensesGrp/ProgramServicesAmt341
IRS990/OtherExpensesGrp/TotalAmt052943
IRS990/OtherExpensesGrp/TotalAmt116904
IRS990/OtherExpensesGrp/TotalAmt212603
IRS990/OtherExpensesGrp/TotalAmt34995
IRS990/OtherLiabilitiesGrp/BOYAmt0177746
IRS990/OtherLiabilitiesGrp/EOYAmt0206274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905339
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270683
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0415333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0207667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171759
IRS990/PayrollTaxesGrp/TotalAmt0289335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017927
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/RelatedOrExemptFuncIncomeAmt0785039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46388
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/ExpenseAmt0262365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147620
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/ExpenseAmt0182326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0659294
IRS990/PYOtherExpensesAmt0612201
IRS990/PYOtherRevenueAmt0492897
IRS990/PYProgramServiceRevenueAmt01292810
IRS990/PYRevenuesLessExpensesAmt0386370
IRS990/PYSalariesCompEmpBnftPaidAmt01682175
IRS990/PYTotalExpensesAmt02294376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02680746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0237076
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01141620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01641284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01661683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01499201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0412152

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,024,618
Liabilities
$266,725
Net assets
$9,757,893
Revenue
$1,918,324
Expenses
$2,074,615
Net income
-$156,291
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
2017Detailed filing. Detailed filing data is available for this year.$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