Civic Intelligence

Opportunities Industrialization Center of Washington

990 • Fiscal year 2016 • EIN 91-0873024

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileWWW.YVOIC.ORG

View Organization Page

815 Fruitvale BlvdYakima, WA 98902

(509) 248-6751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$263,292

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

87%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,540,718

Up $6,898,186 (+104%) from 2015

Net Assets

Up

$12,804,020

Up $6,497,849 (+103%) from 2015

Liabilities

Up

$736,698

Up $400,337 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$15,792,970

Up $7,334,789 (+87%) from 2015

Expenses

Up

$9,295,121

Up $161,093 (+1.8%) from 2015

Net Income

Up

$6,497,849

Up $7,173,696 (+1061%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,999,267Liabilities 2010: $536,786Net Assets 2010: $8,462,4812010Assets 2011: $9,468,694Liabilities 2011: $503,141Net Assets 2011: $8,965,5532011Assets 2012: $9,414,267Liabilities 2012: $505,214Net Assets 2012: $8,909,0532012Assets 2013: $8,505,678Liabilities 2013: $546,867Net Assets 2013: $7,958,8112013Assets 2014: $7,549,328Liabilities 2014: $567,309Net Assets 2014: $6,982,0192014Assets 2015: $6,642,532Liabilities 2015: $336,361Net Assets 2015: $6,306,1712015Assets 2016: $13,540,718Liabilities 2016: $736,698Net Assets 2016: $12,804,0202016Assets 2017: $12,366,074Liabilities 2017: $748,194Net Assets 2017: $11,617,8802017Assets 2018: $11,129,293Liabilities 2018: $795,358Net Assets 2018: $10,333,9352018Assets 2019: $11,532,940Liabilities 2019: $1,011,533Net Assets 2019: $10,521,4072019Assets 2020: $12,462,558Liabilities 2020: $1,187,053Net Assets 2020: $11,275,5052020Assets 2021: $12,681,158Liabilities 2021: $1,123,114Net Assets 2021: $11,558,0442021Assets 2022: $13,262,125Liabilities 2022: $3,014,229Net Assets 2022: $10,247,8962022Assets 2023: $14,818,351Liabilities 2023: $3,712,997Net Assets 2023: $11,105,3542023Assets 2024: $13,827,270Liabilities 2024: $3,014,870Net Assets 2024: $10,812,4002024

Highlighted filing

2016

Assets$13,540,718
Liabilities$736,698
Net Assets$12,804,020
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,686,1442010Expenses 2011: $13,727,8702011Expenses 2012: $12,357,5462012Revenue 2013: $10,417,401Expenses 2013: $11,367,643Net Income 2013: -$950,2422013Revenue 2014: $9,370,991Expenses 2014: $10,347,783Net Income 2014: -$976,7922014Revenue 2015: $8,458,181Expenses 2015: $9,134,028Net Income 2015: -$675,8472015Revenue 2016: $15,792,970Expenses 2016: $9,295,121Net Income 2016: $6,497,8492016Revenue 2017: $9,378,719Expenses 2017: $10,564,859Net Income 2017: -$1,186,1402017Revenue 2018: $9,301,690Expenses 2018: $10,225,682Net Income 2018: -$923,9922018Revenue 2019: $9,829,161Expenses 2019: $10,306,614Net Income 2019: -$477,4532019Revenue 2020: $10,904,706Expenses 2020: $10,885,273Net Income 2020: $19,4332020Revenue 2021: $14,588,823Expenses 2021: $14,836,234Net Income 2021: -$247,4112021Revenue 2022: $16,504,325Expenses 2022: $16,782,491Net Income 2022: -$278,1662022Revenue 2023: $21,567,084Expenses 2023: $21,455,008Net Income 2023: $112,0762023Revenue 2024: $20,976,259Expenses 2024: $20,442,878Net Income 2024: $533,3812024

Highlighted filing

2016

Revenue$15,792,970
Expenses$9,295,121
Net Income$6,497,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$18,695,831
Mission and Program Overview

Mission

Help in the elimination of unemployment, poverty, and illiteracy so that people of all colors and creeds can live their lives with greater human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$8,112,408-
Land, Buildings, and Equipment, Net$4,710,075$2,219,971▼ $2,490,104
Cash and Non-Interest-Bearing Accounts$938,971$604,949▼ $334,022
Prepaid Expenses and Deferred Charges$38,195$54,548▲ $16,353
Accounts Receivable$16,299$13,939▼ $2,360
Inventories for Sale or Use$1,142$1,738▲ $596
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,642,532$13,540,718▲ $6,898,186
Other Assets Total$937,850$2,533,165▲ $1,595,315
Liabilities
Accounts Payable and Accrued Expenses$336,361$736,698▲ $400,337
Total Liabilities$336,361$736,698▲ $400,337
Net Assets / Fund Balance
Unrestricted Net Assets$6,306,171$12,804,020▲ $6,497,849
Total Net Assets Fund Balance$6,306,171$12,804,020▲ $6,497,849
Total Liabilities and Net Assets / Fund Balance$6,642,532$13,540,718▲ $6,898,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,225$3,843,861$5,033,086
Land$908,915-$908,915
Equipment$121,831$413,287$535,118
Other Assets Org$1,800,242--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney S MitchellCEOFT$215,250$48,042$263,292
Rita DebordCFOFT$112,494$1,946$114,440
Frank RowlandCOOFT$95,000$3,000$98,000

Board Members and Trustees

NameTitle
Steve HillBoard Chair
Corky HollowayVice Chair
Juan C GonzalezBoard Member
Nancy Smith BuckBoard member
Terry CoxBoard Member
Thomas SilvaBoard Member
Roland YoungSecretary
Maureen AdkisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richart Family INCWeatherization Prog14600 NE 20TH AVENUE, Vancouver, WA 98689$818,054
Revenue and Support

Revenue Composition

Contributions and Grants
$8,033,373
Program Service Revenue
$219,668
Investment Income
$7,195,538
Other Revenue
$344,391
Change in Net Assets
$6,497,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$797,821Tefap Policy
Total Noncash Contributions1$797,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,792,970
Revenue Not Reported on Form 990
$331,970
Total Revenue per Audited Statements
$16,124,940
Total Revenue per Form 990
$15,792,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,670,854
Other Expenses$4,624,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,288,575$501,897-$2,790,472
Other Employee Benefits$792,227$296,618-$1,088,845
Occupancy$442,064$85,461-$527,525
Current Officers, Directors, Trustees, and Key Employees-$475,732-$475,732
Payroll Taxes$236,065$79,740-$315,805
Travel$178,572$31,500-$210,072
Office Expenses$165,100$36,089-$201,189
Depreciation Depletion$117,787$59,652-$177,439
All Other Expenses$127,480$8,008-$135,488
Insurance$75,708$10,281-$85,989
Fees for Services Other$50,369$7,376-$57,745
Other Expenses$45,501$9,319-$54,820
Advertising$33,700$7,744-$41,444
Fees for Services Accounting$27,070$3,964-$31,034
Fees for Services Legal$15,132$2,216-$17,348
Total Functional Expenses$7,672,416$1,622,705$0$9,295,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,627,091
Expenses per Audited Statements$9,295,121
Total Expenses per Form 990$9,295,121
Expenses Not Reported on Form 990$331,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,846
Fundraising Gross Income$8,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Organization amended their by laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Members or designated committee of Board Members will review the 990 during the appropriate board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a written conflict of interest policy that all board members are required to sign. They are also required to disclose any conflicts of interest annually and as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“When it is appropriate for a compensation review, the compensation of other comparable positions are reviewed and then discussed by the board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“When it is appropriate for a compensation review, the compensation of other comparable positions are reviewed and then discussed by the board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunities Industrialization Center
EIN
91-0873024
Phone
5092486751
Address
815 FRUITVALE BLVD, YAKIMA, WA 98902

Signing Officer

Name
Rodney S Mitchell
Title
CEO
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney S Mitchell
Formed
1971
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
231
Volunteers
227

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Program Services: Community Block Grants, Avista LIRP, Asset Building, Home Investment, Basic Foods, Educational programs and Various other Energy & Weatherization related programs. These various programs served approximately 33,000 individuals in 2016.”

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities (amusement games, concession sales, and certain real estate rentals). As of December 31, 2016, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements. The Organization's tax returns are subject to review and examination by federal authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expense $8846 Rental Expense $323124”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events $8846 Rental Expense $323124”

Raw XML AppendixShowing 400 of 628 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0336361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0736698
IRS990/AccountsReceivableGrp/BOYAmt016299
IRS990/AccountsReceivableGrp/EOYAmt013939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Help in the elimination of unemployment, poverty, and illiteracy so that people of all colors and creeds can live their lives with greater human dignity.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07744
IRS990/AdvertisingGrp/ProgramServicesAmt033700
IRS990/AdvertisingGrp/TotalAmt041444
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127480
IRS990/AllOtherExpensesGrp/TotalAmt0135488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RITA DEBORD
IRS990/BooksInCareOfDetail/PhoneNum05092486751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 FRUITVALE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0938971
IRS990/CashNonInterestBearingGrp/EOYAmt0604949
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0475732
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0475732
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0818054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014600 NE 20TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VANCOUVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098689
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RICHART FAMILY INC
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION PROG
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08033373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07195538
IRS990/CYOtherExpensesAmt04624267
IRS990/CYOtherRevenueAmt0344391
IRS990/CYProgramServiceRevenueAmt0219668
IRS990/CYRevenuesLessExpensesAmt06497849
IRS990/CYSalariesCompEmpBnftPaidAmt04670854
IRS990/CYTotalExpensesAmt09295121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015792970
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059652
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117787
IRS990/DepreciationDepletionGrp/TotalAmt0177439
IRS990/Desc0The National Farmworker Jobs Program: Provides employment related services to eligible seasonal migrant farm workers and their families in Washington State. It is estimated that the program has assisted about 2,542 individuals in 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0231
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02998128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03964
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027070
IRS990/FeesForServicesAccountingGrp/TotalAmt031034
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02216
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015132
IRS990/FeesForServicesLegalGrp/TotalAmt017348
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07376
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050369
IRS990/FeesForServicesOtherGrp/TotalAmt057745
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt823466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101946
IRS990/Form990PartVIISectionAGrp/PersonNm0CORKY HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN ADKISON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY SMITH BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN C GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY COX
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLAND YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY S MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA DEBORD
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/ReportableCompFromOrgAmt8239826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt995000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112494
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/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08846
IRS990/FundraisingGrossIncomeAmt08385
IRS990/GainOrLossGrp/OtherAmt07179371
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08033373
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09750262
IRS990/GrossReceiptsAmt018695831
IRS990/GrossRentsGrp/RealAmt0667976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010281
IRS990/InsuranceGrp/ProgramServicesAmt075708
IRS990/InsuranceGrp/TotalAmt085989
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01738
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04257148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04710075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02219971
IRS990/LandBldgEquipCostOrOtherBssAmt06477119
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02570891
IRS990/LessRentalExpensesGrp/RealAmt0323124
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Help in the elimination of unemployment, poverty, and illiteracy so that people of all colors and creeds can live their lives with greater human dignity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06306171
IRS990/NetAssetsOrFundBalancesEOYAmt012804020
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07179371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07179371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-461
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0344852
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0344852
IRS990/NoncashContributionsAmt0797821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt085461
IRS990/OccupancyGrp/ProgramServicesAmt0442064
IRS990/OccupancyGrp/TotalAmt0527525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036089
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165100
IRS990/OfficeExpensesGrp/TotalAmt0201189
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0937850
IRS990/OtherAssetsTotalGrp/EOYAmt02533165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01088845
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES & EMERGENCY
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19319
IRS990/OtherExpensesGrp/ProgramServicesAmt02206082
IRS990/OtherExpensesGrp/ProgramServicesAmt1734986
IRS990/OtherExpensesGrp/ProgramServicesAmt2135998
IRS990/OtherExpensesGrp/ProgramServicesAmt345501
IRS990/OtherExpensesGrp/TotalAmt02206082
IRS990/OtherExpensesGrp/TotalAmt1734986
IRS990/OtherExpensesGrp/TotalAmt2143106
IRS990/OtherExpensesGrp/TotalAmt354820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02288575
IRS990/OtherSalariesAndWagesGrp/TotalAmt02790472
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236065
IRS990/PayrollTaxesGrp/TotalAmt0315805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054548
IRS990/PrincipalOfficerNm0RODNEY S MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149028
IRS990/ProgSrvcAccomActy2Grp/Desc0The Low-Income Home Energy & Weatherization Assistance Program: Help Families with low income to have heat during winter heating months, weatherize their homes to improve energy efficiency and assists with repair to Non- working heat sources. This program assisted approximately 15,000 individuals in 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02208754
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services: Community Block Grants, Avista LIRP, Asset Building, Home Investment, Basic Foods, Educational programs and Various other Energy & Weatherization related programs. These various programs served approximately 33,000 individuals in 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02010856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07685775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04383506
IRS990/PYOtherRevenueAmt0451870
IRS990/PYProgramServiceRevenueAmt0323824
IRS990/PYRevenuesLessExpensesAmt0-675847
IRS990/PYSalariesCompEmpBnftPaidAmt04750522
IRS990/PYTotalExpensesAmt09134028
IRS990/PYTotalRevenueAmt08458181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06497849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0344852
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08112408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08033373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07685775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08622574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09320673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011064062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044726457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0219668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0323824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0344813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0674792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01563097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt044726457
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08033373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07685775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08622574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09320673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011064062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044726457
IRS990ScheduleA/TotalSupportAmt046366801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,540,718
Liabilities
$736,698
Net assets
$12,804,020
Revenue
$15,792,970
Expenses
$9,295,121
Net income
$6,497,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.01$10.8$21.0$20.4$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$3.71$11.1$21.6$21.5$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.01$10.2$16.5$16.8$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.12$11.6$14.6$14.8$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.19$11.3$10.9$10.9$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.01$10.5$9.83$10.3$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.80$10.3$9.30$10.2$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.75$11.6$9.38$10.6$1.19
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.74$12.8$15.8$9.30$6.50
2015Detailed filing. Detailed filing data is available for this year.$6.64$0.34$6.31$8.46$9.13$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.57$6.98$9.37$10.3$0.98
2013Detailed filing. Detailed filing data is available for this year.$8.51$0.55$7.96$10.4$11.4$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.51$8.91$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.50$8.97$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.54$8.46$15.7