Civic Intelligence

Craft3

990 • Fiscal year 2017 • EIN 91-1662698

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.CRAFT3.ORG

View Organization Page

42 7th Street No 100Astoria, OR 97103

(888) 231-2170

Siviq Scores

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

Liabilities / Assets

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

5.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$211,824

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$133,213,071

Up $2,943,249 (+2.3%) from 2016

Net Assets

Up

$47,931,705

Up $2,502,464 (+5.5%) from 2016

Liabilities

Up

$85,281,366

Up $440,785 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$15,732,365

Up $1,522,162 (+11%) from 2016

Expenses

Up

$13,708,460

Up $2,720,258 (+25%) from 2016

Net Income

Down

$2,023,905

Down $1,198,096 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$133,213,071
Liabilities$85,281,366
Net Assets$47,931,705
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$15,732,365
Expenses$13,708,460
Net Income$2,023,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$18,186,004
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$87,030,231$88,033,104▲ $1,002,873
Investments in Publicly Traded Securities$11,417,889$8,961,218▼ $2,456,671
Savings and Temporary Cash Investments$8,679,728$8,550,130▼ $129,598
Pledges and Grants Receivable$750,000$2,831,207▲ $2,081,207
Cash and Non-Interest-Bearing Accounts$10,553,336$2,627,964▼ $7,925,372
Accounts Receivable$1,767,571$1,657,161▼ $110,410
Land, Buildings, and Equipment, Net$224,304$672,860▲ $448,556
Prepaid Expenses and Deferred Charges$434,247$415,815▼ $18,432
Total Assets$130,269,822$133,213,071▲ $2,943,249
Other Assets Total$9,412,516$19,463,612▲ $10,051,096
Liabilities
Unsecured Notes Loans Payable$81,935,904$83,953,841▲ $2,017,937
Accounts Payable and Accrued Expenses$909,780$926,261▲ $16,481
Deferred Revenue$430,564$350,911▼ $79,653
Escrow Account Liability$1,564,333$50,353▼ $1,513,980
Total Liabilities$84,840,581$85,281,366▲ $440,785
Net Assets / Fund Balance
Unrestricted Net Assets$42,165,266$46,522,530▲ $4,357,264
Temporarily Rstr Net Assets$3,263,975$1,409,175▼ $1,854,800
Total Net Assets Fund Balance$45,429,241$47,931,705▲ $2,502,464
Total Liabilities and Net Assets / Fund Balance$130,269,822$133,213,071▲ $2,943,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,197$606,084$724,281
Leasehold Improvements$554,663$41,485$596,148
Other Assets Org$18,717,982--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ZimmermanCEO and PresidentFT$183,578$28,246$211,824
Mike DickersonExecutive Vice PresidentFT$156,234$20,672$176,906
Bruce BrooksSenior Vice PresidentFT$145,171$24,081$169,252
Roni MonteithChief Credit OfficerFT$141,411$24,793$166,204
David OserChief Financial OfficerFT$138,471$21,495$159,966
Walt PostlewaitExecutive Vice PresidentFT$139,083$9,785$148,868
Michael WuIt DirectorFT$115,719$15,029$130,748
Sonya LynnChief Operating OfficerFT$122,045$7,375$129,420
Sue TaokaExecutive Vice PresidentFT$118,562$7,723$126,285
John HunterLoan OfficerFT$107,777$17,737$125,514
Turner WaskomCommercial Lending Team ManagerFT$116,913$900$117,813
Abigail BielemeierTreasurerFT$86,813$17,276$104,089
Sheri RabagoSecretaryFT$77,439$7,308$84,747

Board Members and Trustees

NameTitle
Paul BenoitBoard Chair
Brady ScottBoard Member
Denise PrangerBoard Member
Lee WinslettBoard Member
Linda HoffmanBoard Member
Linda NettekovenBoard Member
Mark StevensonBoard Member
Martha ChoeBoard Member
Mary HoughtonBoard Member
Stan AmyBoard Member
Walt KrumbholzBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sea Con LLCCommercial Lending Contractor165 NE JUNIPER ST SUITE 100, Issaquah, WA 98027$306,451
Palmberg Development & ConstructionLeasehold ImprovementsPO BOX 173, Astoria, OR 97103$193,206
Jb Holdings LLCRentPO BOX 1185, Lincoln City, OR 97368$124,308
Jordan Ramis PC Attorneys At LawLegal ServicesPO BOX 230669, Portland, OR 97281$110,663
Revenue and Support

Revenue Composition

Contributions and Grants
$6,964,446
Program Service Revenue
$8,575,286
Investment Income
$192,633
Other Revenue
$0
All Other Contributions
$1,339,489
Change in Net Assets
$2,023,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,289,423
Salaries, Compensation, and Employee Benefits$6,390,672
Total Fundraising Expense$252,235
Grants and Similar Amounts Paid$28,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,117,622$510,727$98,471$3,726,820
Interest$1,999,584--$1,999,584
Current Officers, Directors, Trustees, and Key Employees$1,278,799$210,005$41,429$1,530,233
Other Employee Benefits$491,477$82,297$19,136$592,910
Fees for Services Other$280,959$256,137$11,859$548,955
Occupancy$374,504$154,528$16,362$545,394
Payroll Taxes$353,294$59,158$13,756$426,208
Information Technology$245,512$101,303$10,726$357,541
Travel$150,522$126,493$13,246$290,261
Depreciation Depletion$96,963$40,009$4,236$141,208
Pension Plan Contributions$94,913$15,893$3,695$114,501
Office Expenses$58,729$33,481$2,474$94,684
Insurance$51,808$24,654$2,610$79,072
Conferences and Meetings$24,982$52,861$668$78,511
Other Expenses$20,816$44,046$557$65,419
Advertising$13,044$27,602$349$40,995
Fees for Services Legal$5,919$22,063$5,156$33,138
Grants to Domestic Orgs$28,365--$28,365
Total Functional Expenses$11,542,982$1,913,243$252,235$13,708,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deschutes Land TrustBend, OR501(c)(3)Support Their Mission$13,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 11B

“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 and controller. The return is provided to the board to review before filing. The tax return is then signed off and filed by the tax department of peterson sullivan.”

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

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

Form 990, Part VI, Section B, Line 15

“Craft3 utilizes a third-party to evaluate wages for 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
42 7TH STREET NO 100, ASTORIA, OR 97103

Signing Officer

Name
Mark Stevenson
Title
CFO & Executive VP
Phone
8882312170
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Zimmerman
Formed
1994
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity method income (loss) from subsidiaries 481,591.”

Financial Statement Notes

PART IV, LINE 2B:

“This escrow payable account is a pass-through for a few borrowers, for which craft3 collects insurance or tax funds simultaneously with their monthly loan payments and then remits these funds for their taxes or insurance.”

Raw XML AppendixShowing 400 of 968 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/ActivityOrMissionDesc0TO STRENGTHEN ECONOMIC, ECOLOGICAL AND FAMILY RESILIENCE IN PACIFIC NORTHWEST COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMERCIAL LENDING TEAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23IT DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,213,071
Liabilities
$85,281,366
Net assets
$47,931,705
Revenue
$15,732,365
Expenses
$13,708,460
Net income
$2,023,905
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $100M-$250M nonprofits