Civic Intelligence

Craft3

990 • Fiscal year 2023 • EIN 91-1662698

Jan 01, 2023 to Dec 31, 2023

Organization ProfileWWW.CRAFT3.ORG
Portland, OR
Siviq Scores

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

Liabilities / Assets

76th percentile

0.63x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

4.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$222,022,332

Up $39,912,051 (+22%) from 2022

Net Assets

Up

$81,805,813

Up $11,429,908 (+16%) from 2022

Liabilities

Up

$140,216,519

Up $28,482,143 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$32,060,164

Up $12,840,905 (+67%) from 2022

Expenses

Up

$20,620,759

Up $4,627,969 (+29%) from 2022

Net Income

Up

$11,439,405

Up $8,212,936 (+255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$222,022,332
Liabilities$140,216,519
Net Assets$81,805,813
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$32,060,164
Expenses$20,620,759
Net Income$11,439,405
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$222,022,332
Liabilities
$140,216,519
Net assets
$81,805,813
Revenue
$32,060,164
Expenses
$20,620,759
Net income
$11,439,405
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. 2023 filings • 501(c)3 • $100M-$250M nonprofits