Civic Intelligence

Columbia Industries

990 • Fiscal year 2020 • EIN 91-0776525

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$167,827

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$10,754,000
Liabilities$1,489,199
Net Assets$9,264,801

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

2020

Revenue$2,771,011
Expenses$1,994,195
Net Income$776,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$7,786,057
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
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McdermottCEOFT$157,888$9,939$167,827
Michael DunlopCFOFT$103,094$9,903$112,997
Marie LathimAdmin Officer/hrFT$85,467$9,065$94,532

Board Members and Trustees

NameTitle
Bob RosselliBoard Chair
Eric Van WinkleVice Chair
Bob HightowerCommittee Member
Debbie CoxCommittee Member
G Charley BowersCommittee Member
Joel OckeyCommittee Member
Kathleen LawrenceCommittee Member
Theresa BuckendorfCommittee Member
Sandra GladstoneSecretary
Mark BraultTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hummel Construction LLCConstruction84719 E REATA ROAD, Kennewick, WA 99338$278,775
Revenue and Support

Revenue Composition

Contributions and Grants
$208,882
Program Service Revenue
$1,173,336
Investment Income
$1,319,551
Other Revenue
$69,242
All Other Contributions
$103,830
Change in Net Assets
$776,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Cares Ppp Loan$982,267
Deferred Compensation Payable$211,713
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 35% controlled entity
No
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
Bob Rosselli
Title
Chair
Phone
5095824142
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Rosselli
Formed
1963
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
91
Volunteers
14

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Kristi Nelson
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.

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IRS990/Desc0VOCATIONAL 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.
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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
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IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt08123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0102579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03972130
IRS990/GrossReceiptsAmt07786057
IRS990/GrossRentsGrp/RealAmt0130281
IRS990/GrossSalesOfInventoryAmt0226750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01299
IRS990/InsuranceGrp/ManagementAndGeneralAmt01377
IRS990/InsuranceGrp/ProgramServicesAmt025360
IRS990/InsuranceGrp/TotalAmt028036
IRS990/InterestGrp/FundraisingAmt02672
IRS990/InterestGrp/TotalAmt02672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012146
IRS990/InvestmentIncomeGrp/ExclusionAmt041602
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0108076
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-267870
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03954637
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01587293
IRS990/LandBldgEquipCostOrOtherBssAmt03008294
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03964007
IRS990/LessRentalExpensesGrp/RealAmt090519
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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01169873
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029480
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039762
IRS990/NetUnrelatedBusTxblIncmAmt0154971
IRS990/NetUnrlzdGainsLossesInvstAmt0-769791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09181796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09226475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0228
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IRS990/OfficeExpensesGrp/FundraisingAmt04159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019196
IRS990/OfficeExpensesGrp/ProgramServicesAmt079193
IRS990/OfficeExpensesGrp/TotalAmt0102548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01669230
IRS990/OtherAssetsTotalGrp/EOYAmt0252161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS AND CONTRAC
IRS990/OtherExpensesGrp/Desc1EXPENDABLE TOOLS AND SU
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/FundraisingAmt127621
IRS990/OtherExpensesGrp/FundraisingAmt2455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22103
IRS990/OtherExpensesGrp/ProgramServicesAmt057945
IRS990/OtherExpensesGrp/ProgramServicesAmt127940
IRS990/OtherExpensesGrp/ProgramServicesAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt37798
IRS990/OtherExpensesGrp/TotalAmt069311
IRS990/OtherExpensesGrp/TotalAmt128386
IRS990/OtherExpensesGrp/TotalAmt228171
IRS990/OtherExpensesGrp/TotalAmt310356
IRS990/OtherLiabilitiesGrp/BOYAmt0234801
IRS990/OtherLiabilitiesGrp/EOYAmt01193980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044148
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200786
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07130205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196047
IRS990/PayrollTaxesGrp/TotalAmt0243114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045791
IRS990/PrincipalOfficerNm0BOB ROSSELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322968
IRS990/ProgSrvcAccomActy2Grp/Desc0ON-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/ExpenseAmt0670777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0761552
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. 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/ExpenseAmt0334073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168589
IRS990/PYOtherExpensesAmt0587047
IRS990/PYOtherRevenueAmt0236855
IRS990/PYProgramServiceRevenueAmt01284223
IRS990/PYRevenuesLessExpensesAmt0-261364
IRS990/PYSalariesCompEmpBnftPaidAmt01482329
IRS990/PYTotalExpensesAmt02069376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01808012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0776816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt039762
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01358755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0423651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01860812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09089582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27250
IRS990ScheduleA/PublicSupportPY170Pct00.30620
IRS990ScheduleA/PublicSupportTotal170Amt0787988
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787988
IRS990ScheduleA/TotalSupportAmt02891768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0155971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt086997

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.49$9.26$2.77$1.99$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.44$9.26$1.81$2.07$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.27$9.81$2.03$1.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.27$9.76$1.92$2.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.92$0.25$9.67$2.68$2.29$0.39
2015Detailed filing. Detailed filing data is available for this year.$9.83$0.35$9.48$2.73$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.23$9.53$2.54$2.72$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.26$9.34$2.47
2012Summary only. Only limited summary data is available for this year.$3.89$1.53$2.36$2.23$2.45$0.22
2011Summary only. Only limited summary data is available for this year.$4.10$1.51$2.59$2.38$2.54$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.86$2.73$5.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits