Civic Intelligence

Craft3

990 • Fiscal year 2013 • EIN 91-1662698

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.CRAFT3.ORG

View Organization Page

203 Howerton Way SE - PO Box 82698624

(360) 642-4265

Siviq Scores

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

Liabilities / Assets

77th percentile

0.66x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

5.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$328,471

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

24th percentile

-0.1%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-9.1%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$91,027,054

Down $136,379 (-0.1%) from 2012

Net Assets

Up

$31,226,598

Up $526,515 (+1.7%) from 2012

Liabilities

Down

$59,800,456

Down $662,894 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Down

$11,797,655

Down $1,187,843 (-9.1%) from 2012

Expenses

Up

$10,800,049

Up $1,359,656 (+14%) from 2012

Net Income

Down

$997,606

Down $2,547,499 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300M$200M$100M$0Assets 2011: $78,794,308Liabilities 2011: $50,876,862Net Assets 2011: $27,917,4462011Assets 2012: $91,163,433Liabilities 2012: $60,463,350Net Assets 2012: $30,700,0832012Assets 2013: $91,027,054Liabilities 2013: $59,800,456Net Assets 2013: $31,226,5982013Assets 2014: $103,389,117Liabilities 2014: $70,952,533Net Assets 2014: $32,436,5842014Assets 2015: $120,086,148Liabilities 2015: $85,657,355Net Assets 2015: $34,428,7932015Assets 2016: $130,269,822Liabilities 2016: $84,840,581Net Assets 2016: $45,429,2412016Assets 2017: $133,213,071Liabilities 2017: $85,281,366Net Assets 2017: $47,931,7052017Assets 2018: $141,856,362Liabilities 2018: $93,870,433Net Assets 2018: $47,985,9292018Assets 2019: $153,288,442Liabilities 2019: $104,514,349Net Assets 2019: $48,774,0932019Assets 2020: $176,968,098Liabilities 2020: $117,939,834Net Assets 2020: $59,028,2642020Assets 2021: $178,565,925Liabilities 2021: $109,935,158Net Assets 2021: $68,630,7672021Assets 2022: $182,110,281Liabilities 2022: $111,734,376Net Assets 2022: $70,375,9052022Assets 2023: $222,022,332Liabilities 2023: $140,216,519Net Assets 2023: $81,805,8132023Assets 2024: $236,699,828Liabilities 2024: $139,180,680Net Assets 2024: $97,519,1482024

Highlighted filing

2013

Assets$91,027,054
Liabilities$59,800,456
Net Assets$31,226,598
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$60M$40M$20M$0Revenue 2011: $18,619,987Expenses 2011: $7,854,640Net Income 2011: $10,765,3472011Revenue 2012: $12,985,498Expenses 2012: $9,440,393Net Income 2012: $3,545,1052012Revenue 2013: $11,797,655Expenses 2013: $10,800,049Net Income 2013: $997,6062013Revenue 2014: $10,930,985Expenses 2014: $9,413,245Net Income 2014: $1,517,7402014Revenue 2015: $14,573,664Expenses 2015: $10,997,240Net Income 2015: $3,576,4242015Revenue 2016: $14,210,203Expenses 2016: $10,988,202Net Income 2016: $3,222,0012016Revenue 2017: $15,732,365Expenses 2017: $13,708,460Net Income 2017: $2,023,9052017Revenue 2018: $16,553,228Expenses 2018: $16,511,659Net Income 2018: $41,5692018Revenue 2019: $15,830,783Expenses 2019: $15,117,159Net Income 2019: $713,6242019Revenue 2020: $26,919,478Expenses 2020: $19,330,753Net Income 2020: $7,588,7252020Revenue 2021: $26,936,516Expenses 2021: $14,583,042Net Income 2021: $12,353,4742021Revenue 2022: $19,219,259Expenses 2022: $15,992,790Net Income 2022: $3,226,4692022Revenue 2023: $32,060,164Expenses 2023: $20,620,759Net Income 2023: $11,439,4052023Revenue 2024: $53,607,388Expenses 2024: $38,316,373Net Income 2024: $15,291,0152024

Highlighted filing

2013

Revenue$11,797,655
Expenses$10,800,049
Net Income$997,606
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$18,154,406
Mission and Program Overview

Mission

To strengthen economic, ecological and family resilience in pacific northwest communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$59,739,179$48,699,019▼ $11,040,160
Cash and Non-Interest-Bearing Accounts$1,827,183$11,926,121▲ $10,098,938
Savings and Temporary Cash Investments$11,203,087$9,560,234▼ $1,642,853
Investments in Publicly Traded Securities$7,472,093$7,061,462▼ $410,631
Accounts Receivable$1,672,742$2,337,429▲ $664,687
Prepaid Expenses and Deferred Charges$234,687$247,070▲ $12,383
Land, Buildings, and Equipment, Net$142,230$237,479▲ $95,249
Pledges and Grants Receivable$835,360$169,647▼ $665,713
Investments Other Securities$100,000$100,000→ $0
Total Assets$91,163,433$91,027,054▼ $136,379
Other Assets Total$7,936,872$10,688,593▲ $2,751,721
Liabilities
Unsecured Notes Loans Payable$57,726,693$53,552,717▼ $4,173,976
Escrow Account Liability-$5,072,410-
Other Liabilities$1,963,108$0▼ $1,963,108
Accounts Payable and Accrued Expenses$773,549$1,175,329▲ $401,780
Total Liabilities$60,463,350$59,800,456▼ $662,894
Net Assets / Fund Balance
Unrestricted Net Assets$25,254,755$29,092,970▲ $3,838,215
Temporarily Rstr Net Assets$5,445,328$2,133,628▼ $3,311,700
Total Net Assets Fund Balance$30,700,083$31,226,598▲ $526,515
Total Liabilities and Net Assets / Fund Balance$91,163,433$91,027,054▼ $136,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,921$88,784$323,705
Leasehold Improvements$2,558$2,854$5,412
Other Assets Org$10,586,570--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BerdesChief Executive Officer & Board MemberFT$314,140$14,331$328,471
John BerdesChief Executive Officer & Board Memb-$189,140$139,331$328,471
Mike DickersonExecutive Vice PresidentFT$161,488$125,733$287,221
Sue TaokaExecutive Vice PresidentFT$158,870$9,550$168,420
David OserChief Financial OfficerFT$130,519$14,553$145,072
Adam ZimmermanSenior Vice PresidentFT$122,305$17,823$140,128
Roni MonteithChief Credit OfficerFT$121,373$12,836$134,209
Walt PostlewaitChief Operating OfficerFT$117,678$10,591$128,269
James StanleySenior Vice PresidentFT$101,505$16,049$117,554
Arnold GundersonSenior Vice PresidentFT$108,532$8,561$117,093
Sonya LynnOperations and Portfolio MFT$100,697$11,935$112,632
Abigail BielemeierControllerFT$78,290$7,941$86,231
Steve McconnellBoard ChairmanPT$10,425-$10,425

Board Members and Trustees

NameTitle
Denise PrangerBoard Member
Lee WinslettBoard Member
Linda HoffmanBoard Member
Linda NettekovenBoard Member
Martha ChoeBoard Member
Mary HoughtonBoard Member
Michele BurnetteBoard Member
Norma HernandezBoard Member
Patricia MorrisseyBoard Member
Paul BenoitBoard Member
Rebecca ChaffeeBoard Member
Stan AmyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordan Ramis PC Attorneys At LawLegal Services-$227,915
Faison Energy Solutions LLCOregon Energy Lending-$219,437
Abacus Energy Solutions LLC Dba AbacusOregon Energy Lending-$201,100
Energy Unlimited LLCOregon Energy Lending-$154,469
Imagine Energy LLCOregon Energy Lending-$151,001
Revenue and Support

Revenue Composition

Contributions and Grants
$4,862,515
Program Service Revenue
$6,734,711
Investment Income
$200,429
Other Revenue
$0
All Other Contributions
$764,920
Change in Net Assets
$997,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,441,236
Other Expenses$5,323,721
Total Fundraising Expense$173,857
Grants and Similar Amounts Paid$35,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,946$337,746$58,985$2,002,677
Current Officers, Directors, Trustees, and Key Employees$1,424,039$300,984$50,702$1,775,725
Interest$1,445,279--$1,445,279
Other Employee Benefits$1,016,722$228,987$21,105$1,266,814
Fees for Services Other$344,282$220,017$10,000$574,299
Payroll Taxes$271,295$61,101$5,632$338,028
Occupancy$175,468$113,187-$288,655
Information Technology$154,423$98,661-$253,084
Travel$132,068$102,725$8,694$243,487
Office Expenses$81,200$75,908$284$157,392
Fees for Services Legal$50,801$26,146$15,669$92,616
Conferences and Meetings$8,047$75,356$499$83,902
Depreciation Depletion$1,000$70,674-$71,674
Pension Plan Contributions$46,544$10,482$966$57,992
Insurance$5,237$46,850-$52,087
Advertising$5,143$45,860-$51,003
Other Expenses$26,088$16,273$659$43,020
Grants to Domestic Orgs$35,092--$35,092
Total Functional Expenses$8,614,351$2,011,841$173,857$10,800,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-1289894-501(c)(3)Land Conservation$12,500
94-3113836-501(c)(3)Land Conservation$10,000
---Miscellaneous Donations$7,592
93-1064121-501(c)(3)Indian Country$5,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by peterson sullivan then reviewed by craft3's cfo, controller and/or other dept members as delegated by cfo or controller. The tax return is then signed off and filed by the tax department of peterson sullivan. Once the 990 has been filed it will be provided to the finance committee of the board of directors for review if requested by them.”

Form 990, Part VI, Section B, Line 12C

“All employees agree to abide by the rules by reading the employee policy handbook upon hire. We are required to acknowledge that we re-read it every year.”

Form 990, Part VI, Section B, Line 15

“Craft3 utilizes the hr services of washington employers. Together, our cao (chief administrative officer), hr manager and washington employers evaluate each position. This includes market analysis, pay grade, length of service, job description analysis etc. These will be re-evaluated annually. Additionally, annual performance plans are completed by all employees, reviewed and approved by their supervisors. Annual bonuses (if any that year) are based off of the results of the individual's performance plan as well as company performance overall. Pay increases are determined by supervisors then approved by the management committee, or denied/modified. For the president, pay increases and bonuses are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request. Annual audited financial statements are accessible on the company website: www.craft3.org”

Filing and Contact Details

Filer

EIN
91-1662698
Phone
3606424265

Signing Officer

Name
Abigail Bielemeier
Title
Controller
Phone
3606424265
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Berdes
Formed
1994
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
13
Employees
55
Volunteers
0

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity method income (loss) from subsidiaries -63,414.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Craft3 collects insurance or tax funds simultaneously with their monthly loan payments. Craft3 then remits these funds on behalf of the borrowers usually once a year for their taxes or insurance. At year end, an additional note payable was set up between craft3 capital corporation and heron for $5 million. Heron transferred funds into a craft3 bank account to be held in escorw until the note payable agreement is finalized between heron and craft3 capital corporation.”

Raw XML AppendixShowing 400 of 1,030 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14733
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610591
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238561
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN AMY
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE BURNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE PRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE WINSLETT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA CHOE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA NETTEKOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm12NORMA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN BERDES
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE TAOKA
IRS990/Form990PartVIISectionAGrp/PersonNm16WALT POSTLEWAIT
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID OSER
IRS990/Form990PartVIISectionAGrp/PersonNm18RONI MONTEITH
IRS990/Form990PartVIISectionAGrp/PersonNm19SONYA LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm20ADAM ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ABIGAIL BIELEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm23ARNOLD GUNDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13314140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14286488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2278290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108532
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OPERATIONS AND PORTFOLIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VICE PRESIDENT
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt04097595
IRS990/GrantAmt035092
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035092
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt018154406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0154423
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IRS990/InsuranceGrp/ManagementAndGeneralAmt046850
IRS990/InsuranceGrp/ProgramServicesAmt05237
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IRS990/InterestGrp/ProgramServicesAmt01445279
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OccupancyGrp/ProgramServicesAmt0175468
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075908
IRS990/OfficeExpensesGrp/ProgramServicesAmt081200
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IRS990/OtherExpensesGrp/Desc0LOAN COSTS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316273
IRS990/OtherExpensesGrp/ProgramServicesAmt01745327
IRS990/OtherExpensesGrp/ProgramServicesAmt117419
IRS990/OtherExpensesGrp/ProgramServicesAmt222931
IRS990/OtherExpensesGrp/ProgramServicesAmt326088
IRS990/OtherExpensesGrp/TotalAmt01745392
IRS990/OtherExpensesGrp/TotalAmt1165926
IRS990/OtherExpensesGrp/TotalAmt255905
IRS990/OtherExpensesGrp/TotalAmt343020
IRS990/OtherLiabilitiesGrp/BOYAmt01963108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,027,054
Liabilities
$59,800,456
Net assets
$31,226,598
Revenue
$11,797,655
Expenses
$10,800,049
Net income
$997,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$139$97.5$53.6$38.3$15.3
2023Summary only. Only limited summary data is available for this year.$222$140$81.8$32.1$20.6$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$112$70.4$19.2$16.0$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$110$68.6$26.9$14.6$12.4
2020Summary only. Only limited summary data is available for this year.$177$118$59.0$26.9$19.3$7.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$105$48.8$15.8$15.1$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$93.9$48.0$16.6$16.5$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$85.3$47.9$15.7$13.7$2.02
2016Summary only. Only limited summary data is available for this year.$130$84.8$45.4$14.2$11.0$3.22
2015Detailed filing. Detailed filing data is available for this year.$120$85.7$34.4$14.6$11.0$3.58
2014Summary only. Only limited summary data is available for this year.$103$71.0$32.4$10.9$9.41$1.52
2013Detailed filing. Detailed filing data is available for this year.$91.0$59.8$31.2$11.8$10.8$1.00
2012Summary only. Only limited summary data is available for this year.$91.2$60.5$30.7$13.0$9.44$3.55
2011Summary only. Only limited summary data is available for this year.$78.8$50.9$27.9$18.6$7.85$10.8