Civic Intelligence

University District Service Fund

990 • Fiscal year 2018 • EIN 46-0468145

Jul 01, 2017 to Jun 30, 2018

Seattle, WA
Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$392,946

Up $82,328 (+27%) from 2017

Net Assets

Up

$304,103

Up $38,703 (+15%) from 2017

Liabilities

Up

$88,843

Up $43,625 (+96%) from 2017

Revenue

Up

$1,156,442

Up $559,803 (+94%) from 2017

Expenses

Up

$1,117,738

Up $509,459 (+84%) from 2017

Net Income

Up

$38,704

Up $50,344 (+433%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$392,946
Liabilities$88,843
Net Assets$304,103

Operations Trend

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

2018

Revenue$1,156,442
Expenses$1,117,738
Net Income$38,704
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings