Civic Intelligence

Opportunities Industrialization Center of Washington

990 • Fiscal year 2018 • EIN 91-0873024

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$272,084

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,129,293

Down $1,236,781 (-10%) from 2017

Net Assets

Down

$10,333,935

Down $1,283,945 (-11%) from 2017

Liabilities

Up

$795,358

Up $47,164 (+6.3%) from 2017

Revenue

Down

$9,301,690

Down $77,029 (-0.8%) from 2017

Expenses

Down

$10,225,682

Down $339,177 (-3.2%) from 2017

Net Income

Up

-$923,992

Up $262,148 (+22%) from 2017

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: $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

2018

Assets$11,129,293
Liabilities$795,358
Net Assets$10,333,935

Operations Trend

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

2018

Revenue$9,301,690
Expenses$10,225,682
Net Income-$923,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$9,656,108
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.

Help in the elimination of unemployment, poverty, illiteracy, and racism so all people can live with greater human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$6,682,497-
Land, Buildings, and Equipment, Net$2,161,779$1,994,940▼ $166,839
Cash and Non-Interest-Bearing Accounts$861,355$940,360▲ $79,005
Savings and Temporary Cash Investments$7,768,755$268,820▼ $7,499,935
Prepaid Expenses and Deferred Charges$114,473$44,861▼ $69,612
Accounts Receivable$216,822$11,338▼ $205,484
Investments Other Securities-$11,172-
Inventories for Sale or Use$1,043$454▼ $589
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,366,074$11,129,293▼ $1,236,781
Other Assets Total$1,241,847$1,174,851▼ $66,996
Liabilities
Accounts Payable and Accrued Expenses$748,194$795,358▲ $47,164
Total Liabilities$748,194$795,358▲ $47,164
Net Assets / Fund Balance
Unrestricted Net Assets$11,617,880$10,333,935▼ $1,283,945
Total Net Assets Fund Balance$11,617,880$10,333,935▼ $1,283,945
Total Liabilities and Net Assets / Fund Balance$12,366,074$11,129,293▼ $1,236,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,255$4,230,779$5,166,034
Land$908,915-$908,915
Equipment$150,770$524,069$674,839
Other Assets Org$421,823--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney S MitchellCEOFT$215,250$56,834$272,084
Rita DebordCFOFT$124,513$2,200$126,713
Frank RowlandCOOFT$101,603$3,240$104,843

Board Members and Trustees

NameTitle
Steve HillBoard Chair
Nancy Smith BuckVice Chair
Juan C GonzalezBoard Member
Thomas SilvaBoard Member
Dulce GutierrezSecretary
Roland YoungSecretary
Terry CoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richart Family INCWeatherization Prog14600 NE 20TH AVENUE, Vancouver, WA 98689$967,008
Revenue and Support

Revenue Composition

Contributions and Grants
$8,930,248
Program Service Revenue
$152,284
Investment Income
$101,496
Other Revenue
$117,662
Change in Net Assets
$-923,992

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$654,225Tefap Policy
Total Noncash Contributions1$654,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,301,690
Revenue Not Reported on Form 990
$-5,535
Total Revenue per Audited Statements
$9,296,155
Total Revenue per Form 990
$9,301,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,263,815
Salaries, Compensation, and Employee Benefits$4,961,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,407,120$532,109-$2,939,229
Other Employee Benefits$878,132$304,395-$1,182,527
Current Officers, Directors, Trustees, and Key Employees-$503,640-$503,640
Occupancy$393,796$88,661-$482,457
Payroll Taxes$250,246$86,225-$336,471
Travel$206,081$15,403-$221,484
Office Expenses$190,168$28,967-$219,135
All Other Expenses$159,240$10,001-$169,241
Depreciation Depletion$150,952$10,844-$161,796
Fees for Services Other$137,588$9,689-$147,277
Insurance$77,353$10,307-$87,660
Other Expenses$50,140$4,433-$54,573
Fees for Services Accounting$26,479$1,865-$28,344
Advertising$25,875--$25,875
Fees for Services Legal$19,091$1,344-$20,435
Total Functional Expenses$8,617,799$1,607,883$0$10,225,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,580,100
Expenses per Audited Statements$10,225,682
Total Expenses per Form 990$10,225,682
Expenses Not Reported on Form 990$354,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,412
Fundraising Direct Expenses$18,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make a Difference$22,412$22,412$9,519$12,893
Total Events$22,412$22,412$18,012$4,400
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney S Mitchell
Formed
1971
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
194
Volunteers
46

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 , Housing Counseling, Basic Foods , Educational programs, Agriculture Labor Safety , After School children & Community activities and also Various other Energy & Weatherization related programs. These various programs served approximately 51,929 individuals in 2018.

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. The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the Organization's tax status. For the years ended December 31, 2018 and 2017, the Organization had no unrelated business activities subject to federal income tax.

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

Rental Expense $336406 Special Event Expense $18012

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

Rental Expense $336406 Special Event Expense $18012

Raw XML AppendixShowing 400 of 592 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/BOYAmt0748194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0795358
IRS990/AccountsReceivableGrp/BOYAmt0216822
IRS990/AccountsReceivableGrp/EOYAmt011338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Help in the elimination of unemployment, poverty, illiteracy, and racism so all people can live with greater human dignity.
IRS990/AdvertisingGrp/ProgramServicesAmt025875
IRS990/AdvertisingGrp/TotalAmt025875
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159240
IRS990/AllOtherExpensesGrp/TotalAmt0169241
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/BOYAmt0861355
IRS990/CashNonInterestBearingGrp/EOYAmt0940360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0503640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0503640
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0967008
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08930248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101496
IRS990/CYOtherExpensesAmt05263815
IRS990/CYOtherRevenueAmt0117662
IRS990/CYProgramServiceRevenueAmt0152284
IRS990/CYRevenuesLessExpensesAmt0-923992
IRS990/CYSalariesCompEmpBnftPaidAmt04961867
IRS990/CYTotalExpensesAmt010225682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09301690
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010844
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150952
IRS990/DepreciationDepletionGrp/TotalAmt0161796
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 700 individuals in 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03233612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01865
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026479
IRS990/FeesForServicesAccountingGrp/TotalAmt028344
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01344
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019091
IRS990/FeesForServicesLegalGrp/TotalAmt020435
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09689
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137588
IRS990/FeesForServicesOtherGrp/TotalAmt0147277
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/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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt725503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92200
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY COX
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SMITH BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN C GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm5DULCE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLAND YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7RODNEY S MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA DEBORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7246581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9124513
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018012
IRS990/FundraisingGrossIncomeAmt022412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08930248
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09656108
IRS990/GrossRentsGrp/RealAmt0449668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010307
IRS990/InsuranceGrp/ProgramServicesAmt077353
IRS990/InsuranceGrp/TotalAmt087660
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0454
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101496
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011172
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06682497
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04754848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02161779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01994940
IRS990/LandBldgEquipCostOrOtherBssAmt06749788
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0336406
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, illiteracy, and racism so all people can live with greater human dignity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011617880
IRS990/NetAssetsOrFundBalancesEOYAmt010333935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113262
IRS990/NetUnrlzdGainsLossesInvstAmt0-359953
IRS990/NoncashContributionsAmt0654225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088661
IRS990/OccupancyGrp/ProgramServicesAmt0393796
IRS990/OccupancyGrp/TotalAmt0482457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190168
IRS990/OfficeExpensesGrp/TotalAmt0219135
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01241847
IRS990/OtherAssetsTotalGrp/EOYAmt01174851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01182527
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES & EMERGENCY
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE AND OTHER TAX
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04433
IRS990/OtherExpensesGrp/ProgramServicesAmt02684453
IRS990/OtherExpensesGrp/ProgramServicesAmt1898217
IRS990/OtherExpensesGrp/ProgramServicesAmt262868
IRS990/OtherExpensesGrp/ProgramServicesAmt350140
IRS990/OtherExpensesGrp/TotalAmt02684453
IRS990/OtherExpensesGrp/TotalAmt1898217
IRS990/OtherExpensesGrp/TotalAmt262868
IRS990/OtherExpensesGrp/TotalAmt354573
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02407120
IRS990/OtherSalariesAndWagesGrp/TotalAmt02939229
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250246
IRS990/PayrollTaxesGrp/TotalAmt0336471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044861
IRS990/PrincipalOfficerNm0RODNEY S MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152284
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 assist with repair to non- working heat sources. This program assisted 18,010 individuals in 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02773267
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services : Community Block Grants, Avista LIRP, Asset Building , Housing Counseling, Basic Foods , Educational programs, Agriculture Labor Safety , After School children & Community activities and also Various other Energy & Weatherization related programs. These various programs served approximately 51,929 individuals in 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01944443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09082930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05790558
IRS990/PYOtherRevenueAmt063203
IRS990/PYProgramServiceRevenueAmt0156802
IRS990/PYRevenuesLessExpensesAmt0-1186140
IRS990/PYSalariesCompEmpBnftPaidAmt04774301
IRS990/PYTotalExpensesAmt010564859
IRS990/PYTotalRevenueAmt09378719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-923992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0113262
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07768755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08930248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09082930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08033373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07685775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08622574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042354900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0219668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0323824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0344813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01197391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt042354900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08930248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09082930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08033373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07685775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08622574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042354900
IRS990ScheduleA/TotalSupportAmt043756149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04230779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05166034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0674839
IRS990ScheduleD/ExpensesNotReportedAmt0354418
IRS990ScheduleD/ExpensesSubtotalAmt010225682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0908915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0908915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-359953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0753028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1421823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contract Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Related Party Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt0354418
IRS990ScheduleD/OtherRevenueAmt0354418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits