Civic Intelligence

Columbia Industries

990 • Fiscal year 2021 • EIN 91-0776525

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.46x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$175,035

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,928,471

Up $4,174,471 (+39%) from 2020

Net Assets

Up

$13,008,825

Up $3,744,024 (+40%) from 2020

Liabilities

Up

$1,919,646

Up $430,447 (+29%) from 2020

Revenue

Up

$4,174,047

Up $1,403,036 (+51%) from 2020

Expenses

Up

$2,463,382

Up $469,187 (+24%) from 2020

Net Income

Up

$1,710,665

Up $933,849 (+120%) from 2020

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

2021

Assets$14,928,471
Liabilities$1,919,646
Net Assets$13,008,825

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

2021

Revenue$4,174,047
Expenses$2,463,382
Net Income$1,710,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$5,024,832
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$8,870,931▲ $1,740,726
Cash and Non-Interest-Bearing Accounts$988,912$2,851,668▲ $1,862,756
Investments Other Securities$-267,870$1,653,008▲ $1,920,878
Land, Buildings, and Equipment, Net$1,587,293$898,721▼ $688,572
Accounts Receivable$166,991$217,508▲ $50,517
Inventories for Sale or Use$12,146$43,559▲ $31,413
Prepaid Expenses and Deferred Charges$45,791$28,662▼ $17,129
Savings and Temporary Cash Investments$838,371$10▼ $838,361
Total Assets$10,754,000$14,928,471▲ $4,174,471
Other Assets Total$252,161$364,404▲ $112,243
Liabilities
Other Liabilities$1,193,980$1,572,418▲ $378,438
Accounts Payable and Accrued Expenses$295,219$347,228▲ $52,009
Total Liabilities$1,489,199$1,919,646▲ $430,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,226,475$12,972,825▲ $3,746,350
Net Assets With Donor Restrictions$38,326$36,000▼ $2,326
Total Net Assets Fund Balance$9,264,801$13,008,825▲ $3,744,024
Total Liabilities and Net Assets / Fund Balance$10,754,000$14,928,471▲ $4,174,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,575$882,417$1,577,992
Equipment$144,728$383,213$527,941
Land$40,047-$40,047
Other Land Buildings$18,371$18,681$37,052
Closely Held Equity Interests$1,653,008--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$38,326-▲ $10,471-$48,797
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McdermottCEOFT$167,800$7,235$167,800
Michael DunlopCFOFT$115,874$9,043$124,917
Marie LathimAdmin Officer/hrFT$101,874$8,603$110,477
Jeff ThompsonDirectorFT$100,427$8,559$108,986
Justin CrumeDirectorFT$77,760$7,785$85,545

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,486,959
Program Service Revenue
$1,341,013
Investment Income
$1,492,886
Other Revenue
$-146,811
All Other Contributions
$47,552
Change in Net Assets
$1,710,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,780
Other Expenses$678,602
Total Fundraising Expense$85,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,878$166,262$24,746$662,886
Payroll Taxes$460,959$89,402$12,362$562,723
Current Officers, Directors, Trustees, and Key Employees$398,049$140,248$20,874$559,171
Office Expenses$141,205$20,427$6,485$168,117
Fees for Services Accounting$134,605$17,867$420$152,892
Depreciation Depletion$100,141$15,434$503$116,078
Insurance$47,336$3,854$1,247$52,437
Advertising$33,586$3,845$3,754$41,185
Other Expenses$21,793$595$836$21,793
All Other Expenses$10,922$1,229$8,697$20,848
Travel$1,895$2,959$5,212$10,066
Interest-$102-$102
Total Functional Expenses$1,879,724$498,522$85,136$2,463,382
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$1,258,695
Deferred Compensation Payable$313,723
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
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Rosselli
Formed
1963
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
369
Volunteers
10

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 FISCAL YEAR 2020, CIES HELPED 100 INDIVIDUALS ENHANCE THEIR VOCATIONAL PROSPECTS THOUGH PERSONAL DEVELOPMENT OR SUPPORTING THEM IN THEIR CURRENT JOBS, AND HELPED 24 PERSONS ATTAIN NEW JOBS IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMIN OFFICER/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01340903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01428425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01909346
IRS990/GrossReceiptsAmt05024832
IRS990/GrossRentsGrp/RealAmt082531
IRS990/GrossSalesOfInventoryAmt053000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01247
IRS990/InsuranceGrp/ManagementAndGeneralAmt03854
IRS990/InsuranceGrp/ProgramServicesAmt047336
IRS990/InsuranceGrp/TotalAmt052437
IRS990/InterestGrp/ManagementAndGeneralAmt0102
IRS990/InterestGrp/TotalAmt0102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043559
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151983
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0151790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-267870
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01653008
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01587293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898721
IRS990/LandBldgEquipCostOrOtherBssAmt02183032
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0568443
IRS990/LessRentalExpensesGrp/RealAmt091777
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/NetAssetsOrFundBalancesBOYAmt09264801
IRS990/NetAssetsOrFundBalancesEOYAmt013008825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01340903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01340903
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-137565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-137565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9246
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9246
IRS990/NetUnrelatedBusTxblIncmAmt0172848
IRS990/NetUnrlzdGainsLossesInvstAmt02033359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09226475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012972825
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020427
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141205
IRS990/OfficeExpensesGrp/TotalAmt0168117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252161
IRS990/OtherAssetsTotalGrp/EOYAmt0364404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMISSIONS AND CONTRAC
IRS990/OtherExpensesGrp/FundraisingAmt0836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ProgramServicesAmt029784
IRS990/OtherExpensesGrp/ProgramServicesAmt127571
IRS990/OtherExpensesGrp/ProgramServicesAmt221793
IRS990/OtherExpensesGrp/TotalAmt036298
IRS990/OtherExpensesGrp/TotalAmt131215
IRS990/OtherExpensesGrp/TotalAmt227571
IRS990/OtherExpensesGrp/TotalAmt321793
IRS990/OtherLiabilitiesGrp/BOYAmt01193980
IRS990/OtherLiabilitiesGrp/EOYAmt01572418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662886
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07130205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08870931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460959
IRS990/PayrollTaxesGrp/TotalAmt0562723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028662
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/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01076777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316758
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 135,000 CLOTH WELDING HOODS TO THE BREMERTON SHIPYARD. COLUMBIA INDUSTRIES IS PROUD TO PROVIDE THESE PRODUCTS AND SERVICES TO THE UNITED STATES GOVERNMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0745358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01006995
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CENTERCI 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 EDUCATIONA 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 1,100 IN-PERSON ACTIVITY SESSIONS TO INDIVIDUALS IN FISCAL YEAR 2020 AND HAS EXPANDED INTO VIRTUAL SESSIONS IN RESPONSE TO THE PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01319551
IRS990/PYOtherExpensesAmt0462820
IRS990/PYOtherRevenueAmt069242
IRS990/PYProgramServiceRevenueAmt01173336
IRS990/PYRevenuesLessExpensesAmt0776816
IRS990/PYSalariesCompEmpBnftPaidAmt01531375
IRS990/PYTotalExpensesAmt01994195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02771011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01710665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-9246
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01056935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01448853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08179454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34730
IRS990ScheduleA/PublicSupportPY170Pct00.27250
IRS990ScheduleA/PublicSupportTotal170Amt01056935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01056935
IRS990ScheduleA/TotalSupportAmt03043550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0294794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0155971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt086997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0537762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0882417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577992
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01653008
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038326
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048797
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039980

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
2021Detailed filing. Detailed filing data is available for this year.$14.9$1.92$13.0$4.17$2.46$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.49$9.26$2.77$1.99$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.44$9.26$1.81$2.07$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.27$9.81$2.03$1.93$0.10
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