Civic Intelligence

Craft3

990 • Fiscal year 2018 • EIN 91-1662698

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

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

0.66x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

5.67x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

33rd percentile

0.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$242,092

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$141,856,362

Up $8,643,291 (+6.5%) from 2017

Net Assets

Up

$47,985,929

Up $54,224 (+0.1%) from 2017

Liabilities

Up

$93,870,433

Up $8,589,067 (+10%) from 2017

Revenue

Up

$16,553,228

Up $820,863 (+5.2%) from 2017

Expenses

Up

$16,511,659

Up $2,803,199 (+20%) from 2017

Net Income

Down

$41,569

Down $1,982,336 (-98%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$141,856,362
Liabilities$93,870,433
Net Assets$47,985,929

Operations Trend

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

2018

Revenue$16,553,228
Expenses$16,511,659
Net Income$41,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$16,553,228
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$88,033,104$117,131,919▲ $29,098,815
Investments in Publicly Traded Securities$8,961,218$9,662,497▲ $701,279
Savings and Temporary Cash Investments$8,550,130$8,868,454▲ $318,324
Cash and Non-Interest-Bearing Accounts$2,627,964$3,091,104▲ $463,140
Pledges and Grants Receivable$2,831,207$1,034,810▼ $1,796,397
Accounts Receivable$1,657,161$966,788▼ $690,373
Land, Buildings, and Equipment, Net$672,860$626,257▼ $46,603
Prepaid Expenses and Deferred Charges$415,815$375,506▼ $40,309
Total Assets$133,213,071$141,856,362▲ $8,643,291
Other Assets Total$19,463,612$99,027▼ $19,364,585
Liabilities
Unsecured Notes Loans Payable$83,953,841$92,608,983▲ $8,655,142
Accounts Payable and Accrued Expenses$926,261$1,172,480▲ $246,219
Deferred Revenue$350,911--
Escrow Account Liability$50,353$88,970▲ $38,617
Total Liabilities$85,281,366$93,870,433▲ $8,589,067
Net Assets / Fund Balance
Unrestricted Net Assets$46,522,530$47,215,936▲ $693,406
Temporarily Rstr Net Assets$1,409,175$769,993▼ $639,182
Total Net Assets Fund Balance$47,931,705$47,985,929▲ $54,224
Total Liabilities and Net Assets / Fund Balance$133,213,071$141,856,362▲ $8,643,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,861$617,106$681,967
Leasehold Improvements$561,396$94,680$656,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ZimmermanCEO & PresidentFT$220,000$22,092$242,092
Mike DickersonExecutive Vice PresidentFT$173,574$24,783$198,357
Bruce BrooksSenior Vice PresidentFT$161,262$33,544$194,806
Roni MonteithChief Credit OfficerFT$157,080$27,803$184,883
Mark StevensonChief Financial OfficerFT$135,666$33,876$169,542
Walt PostlewaitExecutive Vice PresidentFT$145,656$21,990$167,646
Michael WuIt DirectorFT$123,754$26,408$150,162
Sue TaokaExecutive Vice PresidentFT$119,902$27,446$147,348
John HunterLoan OfficerFT$123,876$22,277$146,153
Sonya LynnChief Operating OfficerFT$132,563$10,175$142,738
Turner WaskomCommercial Lending TeamFT$131,228$4,927$136,155
Desiree MichielsConsumer Lending Director, SVPFT$112,554$7,851$120,405
Abigail BielemeierTreasurerFT$97,773$21,566$119,339
Saif HakimSr. Business Lender, VPFT$110,311$3,046$113,357
April KnudsenSecretaryFT$69,672$11,610$81,282

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Marshall L Bex Iii Bex ConstructionConstructionPO BOX 330, Prineville, OR 97754$247,585
Alpine Farms LLCAgriculture7470 GLENWOOD RD SW, Port Orchard, OR 98367$156,000
Jordan Ramis PC Attorneys At LawLegal ServicesPO BOX 230669, Portland, OR 97281$118,617
Revenue and Support

Revenue Composition

Contributions and Grants
$5,423,242
Program Service Revenue
$10,287,922
Investment Income
$842,064
Other Revenue
$0
All Other Contributions
$874,088
Change in Net Assets
$41,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,204,584
Salaries, Compensation, and Employee Benefits$7,297,075
Total Fundraising Expense$283,678
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,593,760$386,905$177,103$4,157,768
Interest$2,250,569--$2,250,569
Current Officers, Directors, Trustees, and Key Employees$1,270,224$377,806-$1,648,030
Payroll Taxes$437,326$233,517$21,903$692,746
Other Employee Benefits$405,992$196,536$6,247$608,775
Occupancy$332,772$149,002$14,900$496,674
Information Technology$277,281$124,155$12,416$413,852
Travel$157,645$80,498$17,132$255,275
Fees for Services Other$144,791$66,713-$211,504
Other Expenses$128,025$57,324$5,732$191,081
Pension Plan Contributions$124,036$59,732$5,988$189,756
Depreciation Depletion$85,800$38,418$3,842$128,060
Insurance$77,537$34,718$3,472$115,727
Fees for Services Accounting$1,600$81,850-$83,450
Fees for Services Lobbying-$76,500-$76,500
Conferences and Meetings$9,107$49,899$2,410$61,416
Office Expenses$24,459$10,952$1,095$36,506
Advertising$39$32,999-$33,038
Fees for Services Legal$2,836-$8,770$11,606
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$14,005,938$2,222,043$283,678$16,511,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia Land TrustVancouver, WA501(c)(3)To Offset Fundraising, Due Diligence, Stewardship, or Closing Costs Associated With a Loan From Craft3 to Acquire Klickitat Canyon Phase 2 Property$10,000
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
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 a public accounting firm with assistance from the controller in providing data. The return is then reviewed by craft3's cfo and controller and provided to the board to review before filing.

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

All employees agree to abide by the conflict of interest policy 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 and then approved by the management committee, or denied/modified. For the president, pay increases and bonuses are approved by the board. The compensation approval process was last completed during 2018.

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
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Zimmerman
Formed
1994
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The 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.

PART X, LINE 2:

Income taxes - craft3 is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. C3cc files as a for-profit corporation. See note 13 for further discussion. Craft3 and c3cc are subject to certain business and occupation taxes, which apply equally to for-profit and nonprofit businesses, imposed by state and local taxing authorities. The taxes are assessed on a percentage of a portion of craft3's revenues. Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying consolidated financial statements. Craft3 had no uncertain tax positions as of december 31, 2018 and 2017. Interest and penalties related to unrecognized tax benefits are recognized by craft3 as an administrative expense. During the years ended december 31, 2018 and 2017, craft3 recognized no interest and penalties.

Raw XML AppendixShowing 400 of 935 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/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt105762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243046
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE WINSLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2WALT KRUMBHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA NETTEKOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA CHOE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE PRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN AMY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SONYA LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12RONI MONTEITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14WALT POSTLEWAIT
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE TAOKA
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm18APRIL KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ABIGAIL BIELEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WU
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm22TURNER WASKOM
IRS990/Form990PartVIISectionAGrp/PersonNm23DESIREE MICHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm24SAIF HAKIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10236330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16184698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1869672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1997773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23112554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110311
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/TitleTxt0BOARD CHAIR
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/TitleTxt10CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMERCIAL LENDING TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONSUMER LENDING DIRECTOR, SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. BUSINESS LENDER, VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0620286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04549154
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0620286
IRS990/GrossReceiptsAmt016553228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012416
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124155
IRS990/InformationTechnologyGrp/ProgramServicesAmt0277281
IRS990/InformationTechnologyGrp/TotalAmt0413852
IRS990/InsuranceGrp/FundraisingAmt03472
IRS990/InsuranceGrp/ManagementAndGeneralAmt034718
IRS990/InsuranceGrp/ProgramServicesAmt077537
IRS990/InsuranceGrp/TotalAmt0115727
IRS990/InterestGrp/ProgramServicesAmt02250569
IRS990/InterestGrp/TotalAmt02250569
IRS990/InvestmentIncomeGrp/ExclusionAmt0221778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221778
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08961218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09662497
IRS990/IRPDocumentCnt0172
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0711786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626257
IRS990/LandBldgEquipCostOrOtherBssAmt01338043
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt047931705
IRS990/NetAssetsOrFundBalancesEOYAmt047985929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0620286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0620286
IRS990/NetUnrelatedBusTxblIncmAmt018838
IRS990/NetUnrlzdGainsLossesInvstAmt012657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014900
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149002
IRS990/OccupancyGrp/ProgramServicesAmt0332772
IRS990/OccupancyGrp/TotalAmt0496674
IRS990/OfficeExpensesGrp/FundraisingAmt01095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010952
IRS990/OfficeExpensesGrp/ProgramServicesAmt024459
IRS990/OfficeExpensesGrp/TotalAmt036506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019463612
IRS990/OtherAssetsTotalGrp/EOYAmt099027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608775
IRS990/OtherExpensesGrp/Desc0LOAN COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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