Civic Intelligence

University District Service Fund

990 • Fiscal year 2019 • EIN 46-0468145

Jul 01, 2018 to Jun 30, 2019

Organization Profilewww.udistrictpartnership.org
Seattle, WA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$429,603

Up $36,657 (+9.3%) from 2018

Net Assets

Up

$375,281

Up $71,178 (+23%) from 2018

Liabilities

Down

$54,322

Down $34,521 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$1,231,270

Up $74,828 (+6.5%) from 2018

Expenses

Up

$1,160,092

Up $42,354 (+3.8%) from 2018

Net Income

Up

$71,178

Up $32,474 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$429,603
Liabilities$54,322
Net Assets$375,281
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$1,231,270
Expenses$1,160,092
Net Income$71,178
Open 2019 Filing
Filing Detail Status

This 2019 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
Jul 1, 2018 to Jun 30, 2019
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

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$429,603
Liabilities
$54,322
Net assets
$375,281
Revenue
$1,231,270
Expenses
$1,160,092
Net income
$71,178
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