Civic Intelligence

Craft3

990 • Fiscal year 2015 • EIN 91-1662698

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization Profilewww.craft3.org

View Organization Page

203 Howerton Way SE - PO Box 826Ilwaco, WA 98624

(888) 231-2170

Siviq Scores

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

Liabilities / Assets

78th percentile

0.71x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

5.88x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$261,079

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

88th percentile

16%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$120,086,148

Up $16,697,031 (+16%) from 2014

Net Assets

Up

$34,428,793

Up $1,992,209 (+6.1%) from 2014

Liabilities

Up

$85,657,355

Up $14,704,822 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$14,573,664

Up $3,642,679 (+33%) from 2014

Expenses

Up

$10,997,240

Up $1,583,995 (+17%) from 2014

Net Income

Up

$3,576,424

Up $2,058,684 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$120,086,148
Liabilities$85,657,355
Net Assets$34,428,793
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$14,573,664
Expenses$10,997,240
Net Income$3,576,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$17,768,274
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$64,350,741$84,266,745▲ $19,916,004
Savings and Temporary Cash Investments$10,617,009$10,126,659▼ $490,350
Cash and Non-Interest-Bearing Accounts$9,796,069$7,383,732▼ $2,412,337
Investments in Publicly Traded Securities$5,788,322$4,893,506▼ $894,816
Pledges and Grants Receivable$733,605$2,380,000▲ $1,646,395
Accounts Receivable$1,021,997$1,249,687▲ $227,690
Prepaid Expenses and Deferred Charges$383,013$414,367▲ $31,354
Land, Buildings, and Equipment, Net$292,253$263,208▼ $29,045
Total Assets$103,389,117$120,086,148▲ $16,697,031
Other Assets Total$10,406,108$9,108,244▼ $1,297,864
Liabilities
Unsecured Notes Loans Payable$64,164,981$80,822,746▲ $16,657,765
Escrow Account Liability$5,066,091$3,481,696▼ $1,584,395
Accounts Payable and Accrued Expenses$687,207$706,463▲ $19,256
Deferred Revenue$1,034,254$646,450▼ $387,804
Total Liabilities$70,952,533$85,657,355▲ $14,704,822
Net Assets / Fund Balance
Unrestricted Net Assets$29,349,417$31,491,774▲ $2,142,357
Temporarily Rstr Net Assets$3,087,167$2,937,019▼ $150,148
Total Net Assets Fund Balance$32,436,584$34,428,793▲ $1,992,209
Total Liabilities and Net Assets / Fund Balance$103,389,117$120,086,148▲ $16,697,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,343$348,294$587,637
Leasehold Improvements$23,865$10,185$34,050
Other Assets Org$8,428,855--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BerdesCHIEF EXECUTIVE OFFICER & Board MemberFT$246,613$14,466$261,079
John BerdesCHIEF EXECUTIVE OFFICER & Board Memb-$211,613$49,466$261,079
Mike DickersonExecutive Vice PresidentFT$152,438$16,600$169,038
David OserChief Financial OfficerFT$133,275$20,138$153,413
Roni MonteithChief Credit OfficerFT$126,267$17,711$143,978
Joan BroughtonSenior Vice PresidentFT$133,061$10,565$143,626
Adam ZimmermanExecutive VICE PRESIDENTFT$127,541$14,074$141,615
Walt PostlewaitExECUTIVE VICE PRESIDENTFT$122,983$8,819$131,802
Sue TaokaExecutive Vice PresidentFT$123,956$7,458$131,414
Michael WuIT DirectorFT$116,370$14,826$131,196
Sonya LynnChief Operating OfficerFT$111,750$11,513$123,263
Arnold GundersonSenIOR VICE PRESIDENTFT$112,382$10,239$122,621
Turner WaskomSenioR VICE PRESIDENTFT$105,252-$105,252
Crystal GreenExecutive VICE PRESIDENTFT$51,661$14,279$65,940
Norma HernandezBoard MemBER-$48,000-$48,000

Board Members and Trustees

NameTitle
Steve McConnellBoard Chairman
Chinwe OnyeagoroBOARD member
Denise PrangerBoard Member
Lee WinslettBoard Member
Linda HoffmanBoard Member
Linda NettekovenBoard Member
Martha ChoeBoard Member
Mary HoughtonBoard Member
Michele BurnetteBoard Member
Patricia MorrisseyBoard Member
Paul BenoitBoard Member
Rebecca ChaffeeBoard Member
Stan AmyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordan Ramis PC Attorneys at LawLegal ServicesPO Box 230669, Portland, OR 97281$202,420
Peterson SullivanProfessional Services601 Union Street Suite 2300, Seattle, WA 98101$114,557
Revenue and Support

Revenue Composition

Contributions and Grants
$5,928,278
Program Service Revenue
$8,510,347
Investment Income
$135,039
Other Revenue
$0
All Other Contributions
$2,969,951
Change in Net Assets
$3,576,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,478,729
Other Expenses$5,426,885
Total Fundraising Expense$157,766
Grants and Similar Amounts Paid$91,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,132,053$448,265$63,281$2,643,599
Current Officers, Directors, Trustees, and Key Employees$1,399,811$299,829$41,401$1,741,041
Interest$1,657,101--$1,657,101
Other Employee Benefits$506,893$135,138$14,285$656,316
Fees for Services Other$186,653$362,583-$549,236
Payroll Taxes$279,900$74,622$7,888$362,410
Occupancy$243,887$109,073-$352,960
Information Technology$181,428$113,401-$294,829
Travel$137,458$128,557$18,520$284,535
Depreciation Depletion-$159,979-$159,979
Conferences and Meetings$7,841$103,243$3,543$114,627
Grants to Domestic Orgs$91,626--$91,626
Pension Plan Contributions$58,205$15,518$1,640$75,363
Fees for Services Legal$63,768$3,998$3,127$70,893
Insurance$300$63,162-$63,462
Office Expenses$20,393$26,337$537$47,267
Advertising$1,881$24,774$850$27,505
Other Expenses$1,789$23,563$809$26,161
Total Functional Expenses$8,655,680$2,183,794$157,766$10,997,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis Economic Development CouncilChehalis, WA501(c)(6)Support their mission$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 with assistance from the controller in providing data for the tax form. 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. Occasionally, the president & ceo will review the draft before it is filed.”

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 COO, 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

Filer Name
Craft3
EIN
91-1662698
Phone
8882312170
Address
203 Howerton Way SE - PO Box 826, Ilwaco, WA 98624

Signing Officer

Name
David Oser
Title
CFO & Executive VP
Phone
8882312170
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Zimmerman
Formed
1994
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
13
Employees
60
Volunteers
0

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Equity method income (loss) from subsidiaries -1,588,627.”

Financial Statement Notes

Part IV, Line 2B:

“The amount held in escrow represents funds received by craft3 from a foundation that are to be held by craft3 until fully drawn by craft3 capital corporation on the wells fargo syndication note, as contractually stipulated. The funds represent 15.9% of the syndication, and will decrease on a pro-rata basis for each draw.”

Raw XML AppendixShowing 400 of 1,052 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0687207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0706463
IRS990/AccountsReceivableGrp/BOYAmt01021997
IRS990/AccountsReceivableGrp/EOYAmt01249687
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To strengthen economic, ecological and family resilience in Pacific Northwest communities.
IRS990/AdvertisingGrp/FundraisingAmt0850
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024774
IRS990/AdvertisingGrp/ProgramServicesAmt01881
IRS990/AdvertisingGrp/TotalAmt027505
IRS990/AllOtherContributionsAmt02969951
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Abby Bielemeier TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08882312170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 HOWERTON WAY SE - PO BOX 826
IRS990/BooksInCareOfDetail/USAddress/CityNm0ILWACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098624
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09796069
IRS990/CashNonInterestBearingGrp/EOYAmt07383732
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041401
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0299829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01399811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01741041
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03543
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0103243
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07841
IRS990/ConferencesMeetingsGrp/TotalAmt0114627
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0202420
IRS990/ContractorCompensationGrp/CompensationAmt1114557
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 230669
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1601 Union Street Suite 2300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Portland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Seattle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Jordan Ramis PC Attorneys at Law
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Peterson Sullivan
IRS990/ContractorCompensationGrp/ServicesDesc0Legal Services
IRS990/ContractorCompensationGrp/ServicesDesc1Professional Services
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05928278
IRS990/CYGrantsAndSimilarPaidAmt091626
IRS990/CYInvestmentIncomeAmt0135039
IRS990/CYOtherExpensesAmt05426885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08510347
IRS990/CYRevenuesLessExpensesAmt03576424
IRS990/CYSalariesCompEmpBnftPaidAmt05478729
IRS990/CYTotalExpensesAmt010997240
IRS990/CYTotalFundraisingExpenseAmt0157766
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014573664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01034254
IRS990/DeferredRevenueGrp/EOYAmt0646450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0159979
IRS990/DepreciationDepletionGrp/TotalAmt0159979
IRS990/Desc0Providing business support, marketing assistance and high risk non-bank credit to businesses and individuals in Washington and Oregon; improving the physical and economic environments through reduction of waste, energy and chemical usage through mission based lending.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05066091
IRS990/EscrowAccountLiabilityGrp/EOYAmt03481696
IRS990/ExpenseAmt06558503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/FundraisingAmt03127
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03998
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt063768
IRS990/FeesForServicesLegalGrp/TotalAmt070893
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0362583
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0186653
IRS990/FeesForServicesOtherGrp/TotalAmt0549236
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt254.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt264.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214466
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614826
IRS990/Form990PartVIISectionAGrp/PersonNm0Chinwe Onyeagoro
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Pranger
IRS990/Form990PartVIISectionAGrp/PersonNm2John Berdes
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Winslett
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Nettekoven
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Choe
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Houghton
IRS990/Form990PartVIISectionAGrp/PersonNm8Michele Burnette
IRS990/Form990PartVIISectionAGrp/PersonNm9Norma Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Morrissey
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Benoit
IRS990/Form990PartVIISectionAGrp/PersonNm12Rebecca Chaffee
IRS990/Form990PartVIISectionAGrp/PersonNm13Stan Amy
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm15Adam Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm16Arnold Gunderson
IRS990/Form990PartVIISectionAGrp/PersonNm17Crystal Green
IRS990/Form990PartVIISectionAGrp/PersonNm18David Oser
IRS990/Form990PartVIISectionAGrp/PersonNm19Joan Broughton
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm21Roni Monteith
IRS990/Form990PartVIISectionAGrp/PersonNm22Sonya Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm23Sue Taoka
IRS990/Form990PartVIISectionAGrp/PersonNm24Turner Waskom
IRS990/Form990PartVIISectionAGrp/PersonNm25Walt Postlewait
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael Wu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2246613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt948000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1751661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20162791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23123956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25122983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26116370
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD member
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER & Board 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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SenIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SenioR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25ExECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26IT Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02958327
IRS990/GrantAmt091626
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091626
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091626
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03191730
IRS990/GrossReceiptsAmt017768274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113401
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181428
IRS990/InformationTechnologyGrp/TotalAmt0294829
IRS990/InsuranceGrp/ManagementAndGeneralAmt063162
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt063462
IRS990/InterestGrp/ProgramServicesAmt01657101
IRS990/InterestGrp/TotalAmt01657101
IRS990/InvestmentIncomeGrp/ExclusionAmt0137919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137919
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05788322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04893506
IRS990/IRPDocumentCnt0160
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263208
IRS990/LandBldgEquipCostOrOtherBssAmt0621687
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03194610
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen economic, ecological and family resilience in Pacific Northwest communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032436584
IRS990/NetAssetsOrFundBalancesEOYAmt034428793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109073
IRS990/OccupancyGrp/ProgramServicesAmt0243887
IRS990/OccupancyGrp/TotalAmt0352960
IRS990/OfficeExpensesGrp/FundraisingAmt0537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026337
IRS990/OfficeExpensesGrp/ProgramServicesAmt020393
IRS990/OfficeExpensesGrp/TotalAmt047267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,086,148
Liabilities
$85,657,355
Net assets
$34,428,793
Revenue
$14,573,664
Expenses
$10,997,240
Net income
$3,576,424
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits