Civic Intelligence

Craft3

990 • Fiscal year 2019 • EIN 91-1662698

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

77th percentile

0.68x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

6.60x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$241,408

Higher top officer pay than 18% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$153,288,442

Up $11,432,080 (+8.1%) from 2018

Net Assets

Up

$48,774,093

Up $788,164 (+1.6%) from 2018

Liabilities

Up

$104,514,349

Up $10,643,916 (+11%) from 2018

Revenue

Down

$15,830,783

Down $722,445 (-4.4%) from 2018

Expenses

Down

$15,117,159

Down $1,394,500 (-8.4%) from 2018

Net Income

Up

$713,624

Up $672,055 (+1617%) from 2018

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

2019

Assets$153,288,442
Liabilities$104,514,349
Net Assets$48,774,093

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

2019

Revenue$15,830,783
Expenses$15,117,159
Net Income$713,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$16,256,589
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$117,131,919$113,639,351▼ $3,492,568
Savings and Temporary Cash Investments$8,868,454$17,355,827▲ $8,487,373
Investments in Publicly Traded Securities$9,662,497$9,578,403▼ $84,094
Cash and Non-Interest-Bearing Accounts$3,091,104$6,563,179▲ $3,472,075
Pledges and Grants Receivable$1,034,810$2,687,178▲ $1,652,368
Accounts Receivable$966,788$1,647,496▲ $680,708
Land, Buildings, and Equipment, Net$626,257$564,721▼ $61,536
Prepaid Expenses and Deferred Charges$375,506$387,142▲ $11,636
Total Assets$141,856,362$153,288,442▲ $11,432,080
Other Assets Total$99,027$865,145▲ $766,118
Liabilities
Unsecured Notes Loans Payable$92,608,983$103,069,724▲ $10,460,741
Accounts Payable and Accrued Expenses$1,172,480$1,108,667▼ $63,813
Escrow Account Liability$88,970$335,958▲ $246,988
Total Liabilities$93,870,433$104,514,349▲ $10,643,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,215,936$48,388,488▲ $1,172,552
Net Assets With Donor Restrictions$769,993$385,605▼ $384,388
Total Net Assets Fund Balance$47,985,929$48,774,093▲ $788,164
Total Liabilities and Net Assets / Fund Balance$141,856,362$153,288,442▲ $11,432,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,592$665,858$724,450
Leasehold Improvements$506,129$149,947$656,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ZimmermanPresident & CEOFT$224,400$17,008$241,408
Michael DickersonExecutive Vice PresidentFT$177,045$25,056$202,101
Roni MonteithChief Credit OfficerFT$160,222$21,900$182,122
Mark StevensonChief Financial OfficerFT$150,959$28,175$179,134
Walter Postlewait IiiExecutive Vice PresidentFT$148,569$18,129$166,698
Turner WaskomCommercial Lending Director, SVPFT$142,000$9,688$151,688
Michael WuIt DirectorFT$126,230$24,602$150,832
John HunterSr. Business Lender-team Mgr, VPFT$125,647$23,012$148,659
Sonya LynnChief Operating OfficerFT$135,125$11,946$147,071
Margaret KirbyDevelopment Director, SVPFT$114,064$11,531$125,595
Saif HakimSr. Business Lender-team Mgr, VPFT$113,987$3,333$117,320
April KnudsenCorporate SecretaryFT$70,937$12,019$82,956
Teresa ParriettCorporate TreasurerFT$31,935$1,245$33,180

Board Members and Trustees

NameTitle
Paul BenoitBoard Chair
Alan OkagakiBoard Member
Denise PrangerBoard Member
Jo Ann KauffmanBoard Member
Lee WinslettBoard Member
Linda HoffmanBoard Member
Linda NettekovenBoard Member
Martha ChoeBoard Member
Mary HoughtonBoard Member
Ron GrzywinskiBoard Member
Stan AmyBoard Member
Walt KrumbholzBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Thermall Heating And Cooling INCInstallation & Maintenance1725 SOUTH 1ST STREET, Yakima, WA 98901$603,369
Jordan Ramis PC Attorneys At LawLegal ServicesPO BOX 230669, Portland, OR 97281$219,239
Lee's Sanitation ServiceInstallation & MaintenancePO BOX 930, Sumner, WA 98390$177,605
Cline Air Services LLCInstallation & Maintenance891 PRATER ROAD, Ellensburg, WA 98926$100,240
Revenue and Support

Revenue Composition

Contributions and Grants
$4,918,716
Program Service Revenue
$10,883,480
Investment Income
$28,587
Other Revenue
$0
All Other Contributions
$447,092
Change in Net Assets
$713,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,594,982
Salaries, Compensation, and Employee Benefits$7,522,177
Total Fundraising Expense$254,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,266,680$357,895$146,942$4,771,517
Interest$2,453,061--$2,453,061
Current Officers, Directors, Trustees, and Key Employees$821,981$412,687-$1,234,668
Payroll Taxes$631,882$88,883$23,825$744,590
Other Employee Benefits$541,387$57,215$6,974$605,576
Occupancy$357,449$160,051$16,005$533,505
Information Technology$295,333$132,238$13,224$440,795
Other Expenses$127,480$57,081$5,708$190,269
Travel$135,761$26,998$13,433$176,192
Pension Plan Contributions$148,849$10,394$6,583$165,826
Fees for Services Other$103,325$54,698-$158,023
Insurance$73,901$33,090$3,309$110,300
Conferences and Meetings$6,528$98,461$1,150$106,139
Depreciation Depletion$69,693$31,206$3,121$104,020
Fees for Services Lobbying-$82,875-$82,875
Fees for Services Accounting$1,950$76,390-$78,340
Advertising$139$47,319-$47,458
Office Expenses$28,651$12,828$1,283$42,762
Fees for Services Legal$17,964$9,220$11,724$38,908
Total Functional Expenses$12,907,310$1,955,211$254,638$15,117,159
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 35% controlled entity
No
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 2019.

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
2020-07-08
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
76
Volunteers
0

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, 2019 and 2018. Interest and penalties related to unrecognized tax benefits are recognized by craft3 as an administrative expense. During the years ended december 31, 2019 and 2018, craft3 recognized no interest and penalties.

Raw XML AppendixShowing 400 of 897 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/BOYAmt01172480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01108667
IRS990/AccountsReceivableGrp/BOYAmt0966788
IRS990/AccountsReceivableGrp/EOYAmt01647496
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN ECONOMIC, ECOLOGICAL AND FAMILY RESILIENCE IN PACIFIC NORTHWEST COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047319
IRS990/AdvertisingGrp/ProgramServicesAmt0139
IRS990/AdvertisingGrp/TotalAmt047458
IRS990/AllOtherContributionsAmt0447092
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK STEVENSON CFO
IRS990/BooksInCareOfDetail/PhoneNum08882312170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042 7TH STREET NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03091104
IRS990/CashNonInterestBearingGrp/EOYAmt06563179
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0412687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0821981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01234668
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01150
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt098461
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06528
IRS990/ConferencesMeetingsGrp/TotalAmt0106139
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0603369
IRS990/ContractorCompensationGrp/CompensationAmt1219239
IRS990/ContractorCompensationGrp/CompensationAmt2177605
IRS990/ContractorCompensationGrp/CompensationAmt3100240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01725 SOUTH 1ST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 230669
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 930
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3891 PRATER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0YAKIMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SUMNER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ELLENSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298390
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398926
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THERMALL HEATING AND COOLING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JORDAN RAMIS PC ATTORNEYS AT LAW
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LEE'S SANITATION SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CLINE AIR SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0INSTALLATION & MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2INSTALLATION & MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3INSTALLATION & MAINTENANCE
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04918716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028587
IRS990/CYOtherExpensesAmt07594982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010883480
IRS990/CYRevenuesLessExpensesAmt0713624
IRS990/CYSalariesCompEmpBnftPaidAmt07522177
IRS990/CYTotalExpensesAmt015117159
IRS990/CYTotalFundraisingExpenseAmt0254638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015830783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03121
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069693
IRS990/DepreciationDepletionGrp/TotalAmt0104020
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/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0769993
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0385605
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt088970
IRS990/EscrowAccountLiabilityGrp/EOYAmt0335958
IRS990/ExpenseAmt09713234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076390
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt078340
IRS990/FeesForServicesLegalGrp/FundraisingAmt011724
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09220
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017964
IRS990/FeesForServicesLegalGrp/TotalAmt038908
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt082875
IRS990/FeesForServicesLobbyingGrp/TotalAmt082875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103325
IRS990/FeesForServicesOtherGrp/TotalAmt0158023
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243333
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/PersonNm7STAN AMY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm9RON GRZYWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN OKAGAKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JO ANN KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RONI MONTEITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16WALTER POSTLEWAIT III
IRS990/Form990PartVIISectionAGrp/PersonNm17SONYA LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm18APRIL KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19TERESA PARRIETT
IRS990/Form990PartVIISectionAGrp/PersonNm20TURNER WASKOM
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL WU
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET KIRBY
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12232400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13183467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1870937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1931935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113987
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORPORATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMERCIAL LENDING DIRECTOR, SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt21IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. BUSINESS LENDER-TEAM MGR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEVELOPMENT DIRECTOR, SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. BUSINESS LENDER-TEAM MGR, VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-425806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04471624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016256589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013224
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132238
IRS990/InformationTechnologyGrp/ProgramServicesAmt0295333
IRS990/InformationTechnologyGrp/TotalAmt0440795
IRS990/InsuranceGrp/FundraisingAmt03309
IRS990/InsuranceGrp/ManagementAndGeneralAmt033090
IRS990/InsuranceGrp/ProgramServicesAmt073901
IRS990/InsuranceGrp/TotalAmt0110300
IRS990/InterestGrp/ProgramServicesAmt02453061
IRS990/InterestGrp/TotalAmt02453061
IRS990/InvestmentIncomeGrp/ExclusionAmt0454393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454393
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09662497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09578403
IRS990/IRPDocumentCnt0253
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0815805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564721
IRS990/LandBldgEquipCostOrOtherBssAmt01380526
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0425806
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/NetAssetsOrFundBalancesBOYAmt047985929
IRS990/NetAssetsOrFundBalancesEOYAmt048774093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-425806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-425806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047215936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048388488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016005
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160051
IRS990/OccupancyGrp/ProgramServicesAmt0357449
IRS990/OccupancyGrp/TotalAmt0533505
IRS990/OfficeExpensesGrp/FundraisingAmt01283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012828
IRS990/OfficeExpensesGrp/ProgramServicesAmt028651
IRS990/OfficeExpensesGrp/TotalAmt042762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099027
IRS990/OtherAssetsTotalGrp/EOYAmt0865145

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
2019Detailed filing. Detailed filing data is available for this year.$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