Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-0776525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$10,754,000
Up $1,052,210 (+11%) from 2019
Net Assets
Up$9,264,801
Up $7,025 (+0.1%) from 2019
Liabilities
Up$1,489,199
Up $1,045,185 (+235%) from 2019
Revenue
Up$2,771,011
Up $962,999 (+53%) from 2019
Expenses
Down$1,994,195
Down $75,181 (-3.6%) from 2019
Net Income
Up$776,816
Up $1,038,180 (+397%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $7,130,205 | - |
| Investments in Publicly Traded Securities | $3,954,637 | - | - |
| Land, Buildings, and Equipment, Net | $1,959,280 | $1,587,293 | ▼ $371,987 |
| Cash and Non-Interest-Bearing Accounts | $32,097 | $988,912 | ▲ $956,815 |
| Savings and Temporary Cash Investments | $1,358,755 | $838,371 | ▼ $520,384 |
| Accounts Receivable | $177,994 | $166,991 | ▼ $11,003 |
| Prepaid Expenses and Deferred Charges | $14,563 | $45,791 | ▲ $31,228 |
| Pledges and Grants Receivable | $36,000 | - | - |
| Inventories for Sale or Use | $8,640 | $12,146 | ▲ $3,506 |
| Investments Other Securities | $490,594 | $-267,870 | ▼ $758,464 |
| Total Assets | $9,701,790 | $10,754,000 | ▲ $1,052,210 |
| Other Assets Total | $1,669,230 | $252,161 | ▼ $1,417,069 |
| Liabilities | |||
| Other Liabilities | $234,801 | $1,193,980 | ▲ $959,179 |
| Accounts Payable and Accrued Expenses | $209,213 | $295,219 | ▲ $86,006 |
| Total Liabilities | $444,014 | $1,489,199 | ▲ $1,045,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,181,796 | $9,226,475 | ▲ $44,679 |
| Net Assets With Donor Restrictions | $75,980 | $38,326 | ▼ $37,654 |
| Total Net Assets Fund Balance | $9,257,776 | $9,264,801 | ▲ $7,025 |
| Total Liabilities and Net Assets / Fund Balance | $9,701,790 | $10,754,000 | ▲ $1,052,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,251,028 | $1,064,906 | $2,315,934 |
| Equipment | $240,378 | $321,686 | $562,064 |
| Land | $72,505 | - | $72,505 |
| Other Land Buildings | $23,382 | $34,409 | $57,791 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $39,980 | - | ▼ $1,654 | - | $38,326 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Mcdermott | CEO | FT | $157,888 | $9,939 | $167,827 |
| Michael Dunlop | CFO | FT | $103,094 | $9,903 | $112,997 |
| Marie Lathim | Admin Officer/hr | FT | $85,467 | $9,065 | $94,532 |
| Name | Title |
|---|---|
| Bob Rosselli | Board Chair |
| Eric Van Winkle | Vice Chair |
| Bob Hightower | Committee Member |
| Debbie Cox | Committee Member |
| G Charley Bowers | Committee Member |
| Joel Ockey | Committee Member |
| Kathleen Lawrence | Committee Member |
| Theresa Buckendorf | Committee Member |
| Sandra Gladstone | Secretary |
| Mark Brault | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hummel Construction LLC | Construction | 84719 E REATA ROAD, Kennewick, WA 99338 | $278,775 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,531,375 |
| Other Expenses | $462,820 |
| Total Fundraising Expense | $92,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,044,148 | $126,088 | $30,550 | $1,200,786 |
| Payroll Taxes | $196,047 | $37,326 | $9,741 | $243,114 |
| Office Expenses | $79,193 | $19,196 | $4,159 | $102,548 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,475 | - | $87,475 |
| Advertising | $62,195 | $1,650 | $5,013 | $68,858 |
| Depreciation Depletion | $38,825 | $10,908 | $721 | $50,454 |
| Occupancy | $29,062 | $4,004 | $228 | $33,294 |
| Insurance | $25,360 | $1,377 | $1,299 | $28,036 |
| Travel | $11,182 | $3,659 | $4,338 | $19,179 |
| Fees for Services Accounting | $3,419 | $9,552 | $24 | $12,995 |
| Other Expenses | $7,798 | $2,103 | $455 | $10,356 |
| All Other Expenses | $1,414 | $2,149 | $3,250 | $6,813 |
| Interest | - | - | $2,672 | $2,672 |
| Fees for Service Investment Mgmnt Fees | - | - | $1,747 | $1,747 |
| Total Functional Expenses | $1,585,078 | $317,071 | $92,046 | $1,994,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cares Ppp Loan | $982,267 |
| Deferred Compensation Payable | $211,713 |
“The board of directors is given a draft of the form 990 for review prior to filing.”
“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.”
“The organization's board of directors approves the compensation for the ceo and other key employees.”
“Governing documents, policies, and financial statements are available upon request.”
“The board designated endowment funds are to be used to support the organization's stated mission.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 209213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 295219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE VOCATIONAL ADVANCEMENT OF PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT THROUGH CUSTOMER DRIVEN PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5013 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68858 |
| IRS990/AllOtherContributionsAmt | 0 | 103830 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL DUNLOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095824142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 S DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNEWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99336 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 988912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 278775 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 84719 E REATA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KENNEWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99338 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUMMEL CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 197270 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1319551 |
| IRS990/CYOtherExpensesAmt | 0 | 462820 |
| IRS990/CYOtherRevenueAmt | 0 | 69242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1173336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 776816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1531375 |
| IRS990/CYTotalExpensesAmt | 0 | 1994195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2771011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 721 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50454 |
| IRS990/Desc | 0 | VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES: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. WE HELP JOB SEEKERS WITH DISABILITIES AND OTHER BARRIERS OBTAIN AND MAINTAIN EMPLOYMENT THROUGH: JOB PLACEMENT AT A COMPETITIVE WAGE BUSINESS, JOB SEARCH AND SKILLS TRAINING, JOB DEVELOPMENT AND JOB CARVING, CAREER COUNSELING AND RESUME BUILDING, PERSONALIZED JOB COACHING AND ASSESSMENT SERVICES. IN FY2020, CIES HELPED 80 INDIVIDUALS ENHANCE THEIR VOCATIONAL PROSPECTS THOUGH PERSONAL DEVELOPMENT OR SUPPORTING THEM IN THEIR CURRENT JOBS, AND HELPED 20 PERSONS ATTAIN NEW JOBS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75980 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38326 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 580228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2473 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9552 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12995 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 1747 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9065 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL OCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC VAN WINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA GLADSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA BUCKENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB ROSSELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | G CHARLEY BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK BRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL DUNLOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIE LATHIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 85467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMIN OFFICER/HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1161750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 102579 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1925000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3972130 |
| IRS990/GrossReceiptsAmt | 0 | 7786057 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 130281 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 226750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1299 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28036 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2672 |
| IRS990/InterestGrp/TotalAmt | 0 | 2672 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149678 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 108076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 490594 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -267870 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3954637 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1421001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1959280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1587293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3008294 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 763250 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3964007 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 90519 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE VOCATIONAL ENHANCEMENT OF PERSONS WITH DISABLILITIES OR OTHER BARRIERS TO EMPLOYMENT THROUGH CUSTOMER-DRIVEN PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9257776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9264801 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1169873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1169873 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29480 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29480 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39762 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 39762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 154971 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -769791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9181796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9226475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 228 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33294 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1669230 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 252161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS AND CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENDABLE TOOLS AND SU |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 228 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27621 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 234801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1193980 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1044148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1200786 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7130205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9741 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243114 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45791 |
| IRS990/PrincipalOfficerNm | 0 | BOB ROSSELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CUSTODIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT PLACEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 840012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 840012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22968 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ON-SITE EMPLOYMENT TRAINING:COLUMBIA INDUSTRIES' CLIENTS PROVIDE JANITORIAL SERVICES AND GROUND MAINTENANCE TO THE RICHLAND FEDERAL BUILDING AND MAKE CLOTH WELDING HOODS FOR THE U.S. NAVY. COLUMBIA INDUSTRIES ENVISIONS A WORLD WHERE EVERY PERSON WITH SIGNIFICANT DISABILITIES CAN ACHIEVE THEIR MAXIMUM EMPLOYMENT POTENTIAL. THROUGH THESE PROGRAMS, PEOPLE WITH DISABILITIES ACQUIRE SKILLS AND TRAINING, RECEIVE WAGES AND BENEFITS, AND GAIN GREATER INDEPENDENCE AND QUALITY OF LIFE. COLUMBIA INDUSTRIES HAS BEEN PROVIDING 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. CI SOLUTIONS PRODUCES AN AVERAGE OF 130,000 CLOTH WELDING HOODS TO THE BREMERTON SHIPYARD. COLUMBIA INDUSTRIES IS PROUD TO PROVIDE THESE PRODUCTS AND SERVICES TO THE UNITED STATES GOVERNMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 670777 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 761552 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY CENTER:CI COMMUNITY CENTER IS A SAFE, CREATIVE, AND SUPERVISED PLACE FOR PEOPLE WITH DISABILITIES TO FIND SOCIAL CONNECTION, LIFE ENRICHMENT, AND COMMUNITY INTEGRATION. IT IS A PLACE FOR LIFE-LONG EDUCATION - A PLACE TO TAKE INTERESTING CLASSES, KEEP MINDS ACTIVE, AND GET EXCITED ABOUT EDUCATION AGAIN. IT IS A BRIDGE FOR PEOPLE WHO WANT TO BE A PART OF OUR COMMUNITY, NOT JUST WATCH FROM THE SIDELINES. IN ADDITION TO THE ACTIVITIES IN THE CENTER, COLUMBIA INDUSTRIES PROVIDES SAFE TRANSPORTATION AND ASSISTANCE FOR OUTINGS AND ACTIVITIES IN OUR LOCAL AREA. THE COMMUNITY CENTER PROVIDED OVER 8,000 IN-PERSON ACTIVITY SESSIONS TO INDIVIDUALS IN FY2020 AND HAS EXPANDED INTO VIRTUAL SESSIONS IN RESPONSE TO THE PANDEMIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 334073 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 235864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118345 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168589 |
| IRS990/PYOtherExpensesAmt | 0 | 587047 |
| IRS990/PYOtherRevenueAmt | 0 | 236855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1284223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1482329 |
| IRS990/PYTotalExpensesAmt | 0 | 2069376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1808012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 776816 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39762 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 205400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1358755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 838371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 787988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1860812 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9089582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.30620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 787988 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 787988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2891768 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 155971 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86997 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits
Pittsburgh, PA
View Organization501(c)3
Revenue vs current organization
46% higherAssets vs current organization
About the sameKinston, NC
View Organization501(c)3
Revenue vs current organization
56% lowerAssets vs current organization
About the sameLouisville, KY
View Organization501(c)3
Revenue vs current organization
151% higherAssets vs current organization
About the sameAlbany, NY
View Organization501(c)3
Revenue vs current organization
288% higherAssets vs current organization
100% lower