Civic Intelligence

Columbia Industries

990 • Fiscal year 2018 • EIN 91-0776525

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.14x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$125,642

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,084,426

Up $59,808 (+0.6%) from 2017

Net Assets

Up

$9,809,496

Up $51,603 (+0.5%) from 2017

Liabilities

Up

$274,930

Up $8,205 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$2,034,724

Up $116,400 (+6.1%) from 2017

Expenses

Down

$1,933,602

Down $141,013 (-6.8%) from 2017

Net Income

Up

$101,122

Up $257,413 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$10,084,426
Liabilities$274,930
Net Assets$9,809,496
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$2,034,724
Expenses$1,933,602
Net Income$101,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$4,960,795
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$3,655,563$3,954,212▲ $298,649
Land, Buildings, and Equipment, Net$1,644,668$1,866,577▲ $221,909
Savings and Temporary Cash Investments$1,661,683$1,530,704▼ $130,979
Investments Other Securities$542,122$702,122▲ $160,000
Other Notes and Loans Receivable, Net$207,667$0▼ $207,667
Accounts Receivable$295,240$159,641▼ $135,599
Cash and Non-Interest-Bearing Accounts$95,433$150,579▲ $55,146
Pledges and Grants Receivable$38,173$47,648▲ $9,475
Prepaid Expenses and Deferred Charges$17,927$11,997▼ $5,930
Inventories for Sale or Use$167,727$6,260▼ $161,467
Total Assets$10,024,618$10,084,426▲ $59,808
Other Assets Total$1,698,415$1,654,686▼ $43,729
Liabilities
Other Liabilities$206,274$229,695▲ $23,421
Accounts Payable and Accrued Expenses$60,451$45,235▼ $15,216
Total Liabilities$266,725$274,930▲ $8,205
Net Assets / Fund Balance
Unrestricted Net Assets$9,681,336$9,721,379▲ $40,043
Temporarily Rstr Net Assets$38,173$47,648▲ $9,475
Permanently Rstr Net Assets$38,384$40,469▲ $2,085
Total Net Assets Fund Balance$9,757,893$9,809,496▲ $51,603
Total Liabilities and Net Assets / Fund Balance$10,024,618$10,084,426▲ $59,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,558,412$1,937,305$3,495,717
Equipment$161,105$285,955$447,060
Land$126,904-$126,904
Other Land Buildings$20,156$36,484$56,640
Other Assets Org$8,525--
Closely Held Equity Interests$702,122--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,384-▲ $2,085-$40,469
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 Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ThompsonDirector of Business ManagementFT$118,716$6,926$125,642
Michael DunlopCFOFT$94,067$7,095$101,162
Richard FoeppelFormer CEOFT$77,815$10,657$88,472
Bob RosselliCommittee Member/Interim CEO-$52,888-$52,888
Brian McDermottCEOFT$5,833-$5,833

Board Members and Trustees

NameTitle
Gary LongChair
Pat TurnerPast Chair
Jaime DeVoreVice Chair
Bob HightowerCommittee Member
Dan PlungCommittee Member
Debbie CoxCommittee Member
Eric Van WinkleCommittee Member
G Charley BowersCommittee Member
Kathleen LawrenceCommittee Member
Mark BraultCommittee Member
Ron WilliamsonCommittee Member
Sandra GladstoneCommittee Member
Steven ConleySecretary
Ron NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,039
Program Service Revenue
$1,176,375
Investment Income
$434,007
Other Revenue
$334,303
All Other Contributions
$33,908
Change in Net Assets
$101,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,122
Other Expenses$505,480
Total Fundraising Expense$15,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,748$357,916$3,304$1,184,968
Payroll Taxes$148,727$93,643$784$243,154
Office Expenses$68,416$33,087$1,634$103,137
Occupancy$74,344$11,130$574$86,048
Depreciation Depletion$52,567$18,710$127$71,404
Fees for Service Investment Mgmnt Fees-$49,009-$49,009
Insurance$32,932$6,190$183$39,305
Advertising$13,653$12,653$866$27,172
Fees for Services Accounting$10,691$8,904$176$19,771
Travel$11,307$6,639$403$18,349
Other Expenses$5,209$1,820$11$7,040
All Other Expenses$895$1,142$399$2,436
Total Functional Expenses$1,309,009$609,061$15,532$1,933,602
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$216,255
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 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
Gary Long
Title
Chair
Phone
5095824142
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Long
Formed
1963
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
79
Volunteers
31

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 year ended June 30, 2018 . 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.”

Raw XML AppendixShowing 400 of 631 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. Approximately 35 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/PersonNm3Eric Van Winkle
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Long
IRS990/Form990PartVIISectionAGrp/PersonNm5Jaime DeVore
IRS990/Form990PartVIISectionAGrp/PersonNm6Pat Turner
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Gladstone
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Conley
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Rosselli
IRS990/Form990PartVIISectionAGrp/PersonNm13G Charley Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Brault
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Dunlop
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Foeppel
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeff Thompson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Committee Member
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/Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Business Management
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8271
IRS990/GainOrLossGrp/SecuritiesAmt0303647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06225
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02510246
IRS990/GrossReceiptsAmt04960795
IRS990/GrossRentsGrp/RealAmt0348484
IRS990/GrossSalesOfInventoryAmt0690795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0183
IRS990/InsuranceGrp/ManagementAndGeneralAmt06190
IRS990/InsuranceGrp/ProgramServicesAmt032932
IRS990/InsuranceGrp/TotalAmt039305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0167727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06260
IRS990/InvestmentIncomeGrp/ExclusionAmt0138631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0542122
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0702122
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03655563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03954212
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02259744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01644668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01866577
IRS990/LandBldgEquipCostOrOtherBssAmt04126321
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014496
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02206599
IRS990/LessRentalExpensesGrp/RealAmt091994
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/NetAssetsOrFundBalancesBOYAmt09757893
IRS990/NetAssetsOrFundBalancesEOYAmt09809496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0295376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295376
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077813
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0256490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0256490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0574
IRS990/OccupancyGrp/ManagementAndGeneralAmt011130
IRS990/OccupancyGrp/ProgramServicesAmt074344
IRS990/OccupancyGrp/TotalAmt086048
IRS990/OfficeExpensesGrp/FundraisingAmt01634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033087
IRS990/OfficeExpensesGrp/ProgramServicesAmt068416
IRS990/OfficeExpensesGrp/TotalAmt0103137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01698415
IRS990/OtherAssetsTotalGrp/EOYAmt01654686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Commissions & Contract
IRS990/OtherExpensesGrp/Desc1Small Tools
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt01259
IRS990/OtherExpensesGrp/FundraisingAmt15812
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21820
IRS990/OtherExpensesGrp/ProgramServicesAmt056406
IRS990/OtherExpensesGrp/ProgramServicesAmt19117
IRS990/OtherExpensesGrp/ProgramServicesAmt2997
IRS990/OtherExpensesGrp/ProgramServicesAmt35209
IRS990/OtherExpensesGrp/TotalAmt056406
IRS990/OtherExpensesGrp/TotalAmt114795
IRS990/OtherExpensesGrp/TotalAmt210608
IRS990/OtherExpensesGrp/TotalAmt37040
IRS990/OtherLiabilitiesGrp/BOYAmt0206274
IRS990/OtherLiabilitiesGrp/EOYAmt0229695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184968
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0207667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148727
IRS990/PayrollTaxesGrp/TotalAmt0243154
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038384
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011997
IRS990/PrincipalOfficerNm0Gary Long
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Custodial Services
IRS990/ProgramServiceRevenueGrp/Desc1Client Placement
IRS990/ProgramServiceRevenueGrp/Desc2Memberships
IRS990/ProgramServiceRevenueGrp/Desc3Client Support
IRS990/ProgramServiceRevenueGrp/Desc4Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440330
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational Rehabilitation and Placement Services:CI Employment Services focuses on helping individuals with barriers to employment find work in the community. We serve over 100 clients per year. These clients are referred to us through the Department of Vocational Rehabilitation, DDA, and our Student partnerships with local schools and ESD 123. The services we provide include Job Placement, Community Based Assessments, Retention and Job Coaching Services, Supported Employment, Community Inclusion, School To Work and Independent Living Skills. We also provide Transition services to school age students to give work experiences in real world settings prior to graduation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190486
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 80 individuals signed up to receive service in this four-year old avocational department. A recent field trip, sponsored by Delta Dental WA Smile Power outreach program, took many of our Members to tour the Seattle harbor and Aquarium. Volunteers, staff and Members thoroughly enjoyed the day, and we will attempt to add two of these adventures per year to the Community Center schedule.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172964
IRS990/PYOtherExpensesAmt0514597
IRS990/PYOtherRevenueAmt0468705
IRS990/PYProgramServiceRevenueAmt01141678
IRS990/PYRevenuesLessExpensesAmt0-156291
IRS990/PYSalariesCompEmpBnftPaidAmt01560018
IRS990/PYTotalExpensesAmt02074615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01918324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0256490
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,084,426
Liabilities
$274,930
Net assets
$9,809,496
Revenue
$2,034,724
Expenses
$1,933,602
Net income
$101,122
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
2018Detailed filing. Detailed filing data is available for this year.$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