Civic Intelligence

University District Service Fund

990 • Fiscal year 2023 • EIN 46-0468145

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization Profilewww.udistrictpartnership.org
PO Box 45073Seattle, WA 98145

(206) 547-4417

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$174,069

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,130,004

Up $678,319 (+150%) from 2022

Net Assets

Down

$234,685

Down $14,193 (-5.7%) from 2022

Liabilities

Up

$895,319

Up $692,512 (+341%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$4,344,347

Up $2,494,573 (+135%) from 2022

Expenses

Up

$4,358,541

Up $2,499,169 (+134%) from 2022

Net Income

Down

-$14,194

Down $4,596 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $160,499Liabilities 2014: $41,238Net Assets 2014: $119,2612014Assets 2015: $234,376Liabilities 2015: $36,542Net Assets 2015: $197,8342015Assets 2016: $314,164Liabilities 2016: $30,550Net Assets 2016: $283,6142016Assets 2017: $310,618Liabilities 2017: $45,218Net Assets 2017: $265,4002017Assets 2018: $392,946Liabilities 2018: $88,843Net Assets 2018: $304,1032018Assets 2019: $429,603Liabilities 2019: $54,322Net Assets 2019: $375,2812019Assets 2020: $372,406Liabilities 2020: $156,636Net Assets 2020: $215,7702020Assets 2021: $300,487Liabilities 2021: $42,010Net Assets 2021: $258,4772021Assets 2022: $451,685Liabilities 2022: $202,807Net Assets 2022: $248,8782022Assets 2023: $1,130,004Liabilities 2023: $895,319Net Assets 2023: $234,6852023Assets 2024: $472,699Liabilities 2024: $205,174Net Assets 2024: $267,5252024

Highlighted filing

2023

Assets$1,130,004
Liabilities$895,319
Net Assets$234,685
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $827,963Expenses 2014: $726,773Net Income 2014: $101,1902014Revenue 2015: $808,617Expenses 2015: $730,044Net Income 2015: $78,5732015Revenue 2016: $883,346Expenses 2016: $803,263Net Income 2016: $80,0832016Revenue 2017: $596,639Expenses 2017: $608,279Net Income 2017: -$11,6402017Revenue 2018: $1,156,442Expenses 2018: $1,117,738Net Income 2018: $38,7042018Revenue 2019: $1,231,270Expenses 2019: $1,160,092Net Income 2019: $71,1782019Revenue 2020: $1,016,128Expenses 2020: $1,175,639Net Income 2020: -$159,5112020Revenue 2021: $1,383,126Expenses 2021: $1,340,419Net Income 2021: $42,7072021Revenue 2022: $1,849,774Expenses 2022: $1,859,372Net Income 2022: -$9,5982022Revenue 2023: $4,344,347Expenses 2023: $4,358,541Net Income 2023: -$14,1942023Revenue 2024: $4,490,798Expenses 2024: $4,457,959Net Income 2024: $32,8392024

Highlighted filing

2023

Revenue$4,344,347
Expenses$4,358,541
Net Income-$14,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$4,344,347
Mission and Program Overview

Mission

Economic development, neighborhood revitalization, and livabiity in the Seattle University District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,592$644,482▲ $543,890
Accounts Receivable$229,783$212,087▼ $17,696
Savings and Temporary Cash Investments$110,188$160,075▲ $49,887
Prepaid Expenses and Deferred Charges$11,122$102,347▲ $91,225
Land, Buildings, and Equipment, Net$0$11,013▲ $11,013
Total Assets$451,685$1,130,004▲ $678,319
Liabilities
Deferred Revenue-$658,832-
Accounts Payable and Accrued Expenses$202,807$236,487▲ $33,680
Total Liabilities$202,807$895,319▲ $692,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,878$234,685▼ $14,193
Total Net Assets Fund Balance$248,878$234,685▼ $14,193
Total Liabilities and Net Assets / Fund Balance$451,685$1,130,004▲ $678,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,808$6,036$11,844
Leasehold Improvements$5,205$473$5,678
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BlakeneyExecutive DirectorFT$168,999$5,070$174,069
John Blakeney--$168,999$5,070$174,069

Board Members and Trustees

NameTitle
Lois KoCo-Chair
Rob LubinCo-Chair
Alfred ShigaDirector
Anna SorokinaDirector
Anson LinDirector
Daniel BlueDirector
Don SchulzeDirector
Jeremy EknoianDirector
Jerred ClouseDirector
John HixDirector
Josh StabenfeldtDirector
Kate BarrDirector
Kristine KenneyDirector
Maya LuDirector
Miles RichardsonDirector
Moe KhanDirector
Rick JonesDirector
Santhi PerumalDirector
Stephen AntupitDirector
Aaron HoardSecretary
Trevor PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,767,752
Program Service Revenue
$1,576,472
Investment Income
$123
Other Revenue
$0
All Other Contributions
$269,684
Change in Net Assets
$-14,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,344,347
Total Revenue per Audited Statements
$4,344,347
Total Revenue per Form 990
$4,344,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,507,158
Salaries, Compensation, and Employee Benefits$851,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,561$6,331$0$563,892
Current Officers, Directors, Trustees, and Key Employees$135,199$33,780$0$168,979
Occupancy$62,672$3,630$0$66,302
Payroll Taxes$57,442$3,328$0$60,770
Fees for Services Accounting$0$46,500$0$46,500
Other Expenses$39,893$0$0$39,893
Other Employee Benefits$37,520$2,173$0$39,693
Office Expenses$23,359$1,353$0$24,712
Pension Plan Contributions$17,061$988$0$18,049
Information Technology$16,088$932$0$17,020
All Other Expenses$8,400$1,443$0$9,843
Travel$7,654$5$0$7,659
Fees for Services Legal$7,305$0$0$7,305
Insurance$2,397$0$0$2,397
Total Functional Expenses$4,258,078$100,463$0$4,358,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,358,539
Total Expenses per Audited Statements$4,358,539
Total Expenses per Form 990$4,358,539
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
University District Service Fund
EIN
46-0468145
Phone
2065474417
Address
PO Box 45073, Seattle, WA 98145

Signing Officer

Name
John L Blakeney
Title
Executive Director
Phone
2065474417
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Blakeney
Formed
2002
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
75

Preparer

Firm
Seattle CFO Services
Address
509 Olive Way Suite 1133, Seattle, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The Organization assumed the charitable activities of the Greater University Chamber of Commerce on 1/1/2014, and received its assets and liabilities. There were no changes this year.”

Pt VI, Line 11B

“The Board reviews the 990 at a meeting prior to its submission to the IRS as standard operating procedure.”

Pt VI, Line 15A

“The Board sets compensation levels for its CEO and is an independent body of members from the CEO.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,004
Liabilities
$895,319
Net assets
$234,685
Revenue
$4,344,347
Expenses
$4,358,541
Net income
-$14,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.27$4.49$4.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.90$0.23$4.34$4.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$1.85$1.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.38$1.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.22$1.02$1.18$0.16
2019Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.23$1.16$0.07
2018Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.16$1.12$0.04
2017Summary only. Only limited summary data is available for this year.$0.31$0.05$0.27$0.60$0.61$0.01
2016Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.88$0.80$0.08
2015Summary only. Only limited summary data is available for this year.$0.23$0.04$0.20$0.81$0.73$0.08
2014Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.83$0.73$0.10