Civic Intelligence

Columbia Industries

990 • Fiscal year 2019 • EIN 91-0776525

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$161,510

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,701,790

Down $382,636 (-3.8%) from 2018

Net Assets

Down

$9,257,776

Down $551,720 (-5.6%) from 2018

Liabilities

Up

$444,014

Up $169,084 (+62%) from 2018

Revenue

Down

$1,808,012

Down $226,712 (-11%) from 2018

Expenses

Up

$2,069,376

Up $135,774 (+7.0%) from 2018

Net Income

Down

-$261,364

Down $362,486 (-358%) from 2018

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2019

Assets$9,701,790
Liabilities$444,014
Net Assets$9,257,776

Operations Trend

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

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

Highlighted filing

2019

Revenue$1,808,012
Expenses$2,069,376
Net Income-$261,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$5,489,432
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$3,954,212$3,954,637▲ $425
Land, Buildings, and Equipment, Net$1,866,577$1,959,280▲ $92,703
Savings and Temporary Cash Investments$1,530,704$1,358,755▼ $171,949
Investments Other Securities$702,122$490,594▼ $211,528
Accounts Receivable$159,641$177,994▲ $18,353
Pledges and Grants Receivable$47,648$36,000▼ $11,648
Cash and Non-Interest-Bearing Accounts$150,579$32,097▼ $118,482
Prepaid Expenses and Deferred Charges$11,997$14,563▲ $2,566
Inventories for Sale or Use$6,260$8,640▲ $2,380
Total Assets$10,084,426$9,701,790▼ $382,636
Other Assets Total$1,654,686$1,669,230▲ $14,544
Liabilities
Other Liabilities$229,695$234,801▲ $5,106
Accounts Payable and Accrued Expenses$45,235$209,213▲ $163,978
Total Liabilities$274,930$444,014▲ $169,084
Net Assets / Fund Balance
Unrestricted Net Assets$9,721,379$9,181,796▼ $539,583
Permanently Rstr Net Assets$40,469$39,980▼ $489
Temporarily Rstr Net Assets$47,648$36,000▼ $11,648
Total Net Assets Fund Balance$9,809,496$9,257,776▼ $551,720
Total Liabilities and Net Assets / Fund Balance$10,084,426$9,701,790▼ $382,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,539$2,030,289$3,626,828
Equipment$220,461$280,126$500,587
Land$126,904-$126,904
Other Land Buildings$15,376$41,264$56,640
Other Assets Org$2,360--
Closely Held Equity Interests$490,594--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$40,469-▼ $489-$39,980
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DunlopCFOFT$103,750$57,760$161,510
Brian McdermottCEOFT$145,417$7,456$152,873
Marie LathimAdmin Officer/hrFT$117,155$8,829$125,984

Board Members and Trustees

NameTitle
Bob RosselliBoard Chair
Gary LongPast Chair
Bob HightowerVice Chair
Dan PlungCommittee Member
Debbie CoxCommittee Member
G Charley BowersCommittee Member
Kathleen LawrenceCommittee Member
Ron NelsonCommittee Member
Eric Van WinkleSecretary
Mark BraultTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hummel Construction LLCConstruction84719 E REATA ROAD, Kennewick, WA 99338$124,500
Revenue and Support

Revenue Composition

Contributions and Grants
$118,345
Program Service Revenue
$1,284,223
Investment Income
$168,589
Other Revenue
$236,855
All Other Contributions
$79,169
Change in Net Assets
$-261,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,329
Other Expenses$587,047
Total Fundraising Expense$49,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,195$51,792$16,303$925,290
Current Officers, Directors, Trustees, and Key Employees-$301,419-$301,419
Payroll Taxes$171,515$81,971$2,134$255,620
Office Expenses$68,726$40,501$3,895$113,122
Depreciation Depletion$35,239$53,696$264$89,199
Occupancy$33,134$9,290$455$42,879
Fees for Service Investment Mgmnt Fees-$39,391-$39,391
Insurance$28,820$4,897$311$34,028
Advertising$24,719$656$2,400$27,775
Fees for Services Accounting$16,948$8,786$78$25,812
Travel$3,085$2,077$663$5,825
Other Expenses$4,337$767$26$5,130
Total Functional Expenses$1,418,652$601,495$49,229$2,069,376
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$221,361
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
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Long
Formed
1963
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
21

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, 2019. 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 686 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209213
IRS990/AccountsReceivableGrp/BOYAmt0159641
IRS990/AccountsReceivableGrp/EOYAmt0177994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE VOCATIONAL ADVANCEMENT OF PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT THROUGH CUSTOMER DRIVEN PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt02400
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0656
IRS990/AdvertisingGrp/ProgramServicesAmt024719
IRS990/AdvertisingGrp/TotalAmt027775
IRS990/AllOtherContributionsAmt079169
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL DUNLOP
IRS990/BooksInCareOfDetail/PhoneNum05095824142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 S DAYTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099336
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150579
IRS990/CashNonInterestBearingGrp/EOYAmt032097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0301419
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0301419
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0124500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt084719 E REATA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KENNEWICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099338
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HUMMEL CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CostOfGoodsSoldAmt0103400
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168589
IRS990/CYOtherExpensesAmt0587047
IRS990/CYOtherRevenueAmt0236855
IRS990/CYProgramServiceRevenueAmt01284223
IRS990/CYRevenuesLessExpensesAmt0-261364
IRS990/CYSalariesCompEmpBnftPaidAmt01482329
IRS990/CYTotalExpensesAmt02069376
IRS990/CYTotalFundraisingExpenseAmt049229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01808012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0264
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035239
IRS990/DepreciationDepletionGrp/TotalAmt089199
IRS990/Desc0ON-SITE VOCATIONAL TRAINING:COLUMBIA INDUSTRIES ENVISIONS A WORLD WHERE EVERY PERSON WITH SIGNIFICANT DISABILITIES IS ABLE TO ACHIEVE THEIR MAXIMUM EMPLOYMENT POTENTIAL. THROUGH VOCATIONAL TRAINING PROVIDED BY COLUMBIA INDUSTRIES, PERSONS WITH DISABILITIES ACQUIRE SKILLS, RECEIVE WAGES AND BENEFITS, AND GAIN GREATER INDEPENDENCE AND QUALITY OF LIFE. TO ACHIEVE THIS MISSION, COLUMBIA INDUSTRIES IS PROUD TO PROVIDE PRODUCTS AND SERVICES TO THE UNITED STATES GOVERNMENT. COLUMBIA INDUSTRIES HAS BEEN PROVIDING JANITORIAL AND GROUNDSKEEPING SERVICES TO THE RICHLAND FEDERAL BUILDING FOR OVER 25 YEARS. CLIENTS CLEAN 306,614 SQUARE FEET OF SPACE INSIDE THE BUILDING. OUTSIDE THEY MAINTAIN OVER 40,000 SQUARE FEET OF LAWN AND LANDSCAPING. IN ADDITION, CI CLIENTS ARE RESPONSIBLE FOR LITTER AND SNOW REMOVAL FOR 365,000 SQUARE FEET OF PARKING LOT SPACE. THIS CONTRACT EMPLOYS 12 PEOPLE WITH DISABILITIES FROM OUR COMMUNITY ON A FULL-TIME BASIS THROUGH COLUMBIA INDUSTRIES. ADDITIONALLY, THE CI ASSEMBLY CENTER, ALSO KNOWN AS CI SOLUTIONS, PRODUCES AN AVERAGE OF 130,000 CLOTH WELDING HOODS TO THE BREMERTON SHIPYARD. THIS CONTRACT PROVIDES JOB TRAINING, EXPLORATION, AND EMPLOYMENT FOR AN ADDITIONAL 13 INDIVIDUALS WITH DISABILITIES FROM OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0703289
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt028352
IRS990/FeesForServicesAccountingGrp/FundraisingAmt078
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08786
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016948
IRS990/FeesForServicesAccountingGrp/TotalAmt025812
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039391
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039391
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128829
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN PLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE COX
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC VAN WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5RON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB ROSSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8G CHARLEY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK BRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DUNLOP
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIE LATHIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMIN OFFICER/HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7120
IRS990/GainOrLossGrp/SecuritiesAmt0-15963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03459175
IRS990/GrossReceiptsAmt05489432
IRS990/GrossRentsGrp/RealAmt0377264
IRS990/GrossSalesOfInventoryAmt058753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt04897
IRS990/InsuranceGrp/ProgramServicesAmt028820
IRS990/InsuranceGrp/TotalAmt034028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08640
IRS990/InvestmentIncomeGrp/ExclusionAmt0157448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191672
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt034224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0702122
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0490594
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03954212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03954637
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02351679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01866577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01959280
IRS990/LandBldgEquipCostOrOtherBssAmt04310959
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07120
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03475138
IRS990/LessRentalExpensesGrp/RealAmt095762
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/NetAssetsOrFundBalancesBOYAmt09809496
IRS990/NetAssetsOrFundBalancesEOYAmt09257776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23083
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-44647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-44647
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0228729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0281502
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052773
IRS990/NetUnrelatedBusTxblIncmAmt085997
IRS990/NetUnrlzdGainsLossesInvstAmt0-290356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0455
IRS990/OccupancyGrp/ManagementAndGeneralAmt09290
IRS990/OccupancyGrp/ProgramServicesAmt033134
IRS990/OccupancyGrp/TotalAmt042879
IRS990/OfficeExpensesGrp/FundraisingAmt03895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040501
IRS990/OfficeExpensesGrp/ProgramServicesAmt068726
IRS990/OfficeExpensesGrp/TotalAmt0113122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01654686
IRS990/OtherAssetsTotalGrp/EOYAmt01669230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS & CONTRACT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03744
IRS990/OtherExpensesGrp/FundraisingAmt118956
IRS990/OtherExpensesGrp/FundraisingAmt226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1767
IRS990/OtherExpensesGrp/ProgramServicesAmt0147324
IRS990/OtherExpensesGrp/ProgramServicesAmt127310
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt34337
IRS990/OtherExpensesGrp/TotalAmt0147324
IRS990/OtherExpensesGrp/TotalAmt137306
IRS990/OtherExpensesGrp/TotalAmt219256
IRS990/OtherExpensesGrp/TotalAmt35130
IRS990/OtherLiabilitiesGrp/BOYAmt0229695
IRS990/OtherLiabilitiesGrp/EOYAmt0234801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925290
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171515
IRS990/PayrollTaxesGrp/TotalAmt0255620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040469
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014563
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/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426555
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION AND PLACEMENT:CI EMPLOYMENT SERVICES (CIES) ASSISTS PEOPLE WITH DISABILITIES OR OTHER BARRIERS AS THEY FIND MEANINGFUL EMPLOYMENT IN OUR LOCAL COMMUNITY. JOB SEEKERS CAN UTILIZE THEIR UNIQUE SKILLS IN POSITIONS SUITED TO THEIR ABILITIES WHILE LOCAL BUSINESSES BENEFIT FROM HIRING VALUABLE, QUALITY EMPLOYEES. CIES STAFF ARE EXPERTS IN ASSISTING PEOPLE WITH GAINING EMPLOYMENT, ASSESSING THEIR CHALLENGES AND IDENTIFYING HOW TO BEST PROMOTE THEIR WIDE RANGE OF SKILLS TO EMPLOYERS. FOR OVER 100 PERSONS THIS YEAR, CI HAS PROVIDED JOB SEARCH AND PLACEMENT SERVICES; PERSONALIZED JOB CARVING AND DEVELOPMENT; ASSESSMENT, DISCOVERY, AND EXPLORATION SERVICES; AND COACHING AND SOFT SKILLS SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137413
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CENTER:CI COMMUNITY CENTER, IS A SAFE, CREATIVE, AND SUPERVISED PLACE FOR PEOPLE WITH DISABILITIES TO FIND SOCIAL CONNECTION, LIFE ENRICHMENT, AND COMMUNITY INTEGRATION. MOST PEOPLE HAVE ACCESS TO CONTINUING EDUCATION, BUT PEOPLE WITH DISABILITIES OFTEN STOP PURSUING EDUCATION ONCE THEY GRADUATE FROM HIGH SCHOOL. CI COMMUNITY CENTER IS A PLACE FOR LIFE-LONG EDUCATION - A PLACE TO TAKE INTERESTING CLASSES, KEEP MINDS ACTIVE, AND GET EXCITED ABOUT EDUCATION AGAIN. SOME OF THE ACTIVITIES INCLUDE: BOOK CLUB READING, WEEKLY CRAFT ACTIVITY, SPORTING EVENTS, ART GALLERY/MUSEUM TOURS, SCIENCE EXPERIMENTS, MUSIC CLASSES/PERFORMANCES, SERVICE ACTIVITIES, FISHING/HIKING, COOKING CLASSES, YOGA/ZUMBA, "HOW TO" CLASSES, MOVIE MATINEES, S.A.F.E. CLASSES, GROUP GAMES, COMPUTER TRAINING, INTERNET TRAINING, GARDENING, AND MANY MORE. THIS YEAR, CI PROVIDED ACCESS TO THESE ACTIVITIES TO OVER 70 ACTIVE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0175407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0434007
IRS990/PYOtherExpensesAmt0505480
IRS990/PYOtherRevenueAmt0334303
IRS990/PYProgramServiceRevenueAmt01176375
IRS990/PYRevenuesLessExpensesAmt0101122
IRS990/PYSalariesCompEmpBnftPaidAmt01428122
IRS990/PYTotalExpensesAmt01933602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02034724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0281502
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0926756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01530704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01358755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0487115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02045044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010833582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30620
IRS990ScheduleA/PublicSupportPY170Pct00.40480
IRS990ScheduleA/PublicSupportTotal170Amt0941053
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941053
IRS990ScheduleA/TotalSupportAmt03073094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt086997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.32$8.18$2.10$2.50$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.36$10.2$2.02$2.59$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.30$11.9$3.23$2.74$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.92$13.0$4.17$2.46$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.49$9.26$2.77$1.99$0.78
2019Detailed filing. Detailed filing data is available for this year.$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