Civic Intelligence

International District Improvement Assoc

990 • Fiscal year 2020 • EIN 91-0848302

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

310 Maynard Ave SSeattle, WA 98104

(206) 624-1802

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-18%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$360,579

Up $58,194 (+19%) from 2019

Net Assets

Up

$319,596

Up $46,520 (+17%) from 2019

Liabilities

Up

$40,983

Up $11,674 (+40%) from 2019

Revenue

Down

$403,893

Down $90,584 (-18%) from 2019

Expenses

Down

$357,373

Down $176,228 (-33%) from 2019

Net Income

Up

$46,520

Up $85,644 (+219%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $306,595Liabilities 2011: $43,369Net Assets 2011: $263,2262011Assets 2012: $278,714Liabilities 2012: $44,057Net Assets 2012: $234,6572012Assets 2013: $277,046Liabilities 2013: $38,363Net Assets 2013: $238,6832013Assets 2014: $55,590Liabilities 2014: $12,821Net Assets 2014: $42,7692014Assets 2015: $68,065Liabilities 2015: $29,958Net Assets 2015: $38,1072015Assets 2016: $201,545Liabilities 2016: $200,873Net Assets 2016: $6722016Assets 2017: $368,400Liabilities 2017: $178,029Net Assets 2017: $190,3712017Assets 2018: $358,885Liabilities 2018: $46,685Net Assets 2018: $312,2002018Assets 2019: $302,385Liabilities 2019: $29,309Net Assets 2019: $273,0762019Assets 2020: $360,579Liabilities 2020: $40,983Net Assets 2020: $319,5962020Assets 2021: $361,211Liabilities 2021: $23,855Net Assets 2021: $337,3562021Assets 2022: $315,054Liabilities 2022: $28,940Net Assets 2022: $286,1142022Assets 2023: $235,172Liabilities 2023: $28,316Net Assets 2023: $206,8562023Assets 2024: $223,382Liabilities 2024: $77,335Net Assets 2024: $146,0472024

Highlighted filing

2020

Assets$360,579
Liabilities$40,983
Net Assets$319,596

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $557,994Expenses 2011: $546,464Net Income 2011: $11,5302011Revenue 2012: $560,671Expenses 2012: $589,240Net Income 2012: -$28,5692012Revenue 2013: $633,389Expenses 2013: $635,507Net Income 2013: -$2,1182013Revenue 2014: $623,650Expenses 2014: $819,563Net Income 2014: -$195,9132014Revenue 2015: $570,050Expenses 2015: $574,712Net Income 2015: -$4,6622015Revenue 2016: $395,669Expenses 2016: $404,618Net Income 2016: -$8,9492016Revenue 2017: $395,277Expenses 2017: $205,585Net Income 2017: $189,6922017Revenue 2018: $475,953Expenses 2018: $354,127Net Income 2018: $121,8262018Revenue 2019: $494,477Expenses 2019: $533,601Net Income 2019: -$39,1242019Revenue 2020: $403,893Expenses 2020: $357,373Net Income 2020: $46,5202020Revenue 2021: $249,407Expenses 2021: $231,647Net Income 2021: $17,7602021Revenue 2022: $214,110Expenses 2022: $265,352Net Income 2022: -$51,2422022Revenue 2023: $200,715Expenses 2023: $279,973Net Income 2023: -$79,2582023Revenue 2024: $206,639Expenses 2024: $267,448Net Income 2024: -$60,8092024

Highlighted filing

2020

Revenue$403,893
Expenses$357,373
Net Income$46,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$403,893
Mission and Program Overview

Mission

Parking lot operation benefit patrons and staff of business and agencies in the international district and its neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,928$346,782▲ $56,854
Accounts Receivable$12,457$13,797▲ $1,340
Total Assets$302,385$360,579▲ $58,194
Liabilities
Accounts Payable and Accrued Expenses$29,309$40,983▲ $11,674
Total Liabilities$29,309$40,983▲ $11,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,076$319,596▲ $46,520
Total Net Assets Fund Balance$273,076$319,596▲ $46,520
Total Liabilities and Net Assets / Fund Balance$302,385$360,579▲ $58,194
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dionnie DionisioBoard Member
Gary IwamotoBoard Member
Dick WooBoard Memberf
Pradeepta UpadhyayExective Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,893
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,590
Grants and Similar Amounts Paid$121,049
Other Expenses$91,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,049--$121,049
Other Salaries and Wages$113,336--$113,336
Occupancy$75,136--$75,136
Other Employee Benefits$20,640--$20,640
Payroll Taxes$10,614--$10,614
Insurance$6,841--$6,841
Office Expenses$2,389$2,462-$4,851
All Other Expenses-$1,068-$1,068
Fees for Services Accounting-$715-$715
Other Expenses-$178-$178
Conferences and Meetings-$154-$154
Total Functional Expenses$350,005$7,368$0$357,373
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

When the organization is aware of a potential conflict of interest or a violation of the conflict of interest policy, the executive director, the parties concerned and the board as necessary meet to discuss the matter and take appropriate action.

Form 990 governing body review Part VI line 11

Board will review Form 990 before filing.

Governing documents etc available to public Part VI line 19

Available upon requested

Filing and Contact Details

Filer

Filer Name
International District Improvement Assoc
EIN
91-0848302
Address
310 MAYNARD AVE S, SEATTLE, WA 98104

Signing Officer

Name
Pradeepta Upadhyay
Title
President
Phone
2066241802
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Firm
Shen and Company Ps
Address
P O BOX 557, MERCER ISLAND, WA 98040
Preparer
Alice Shen
Phone
2063430078
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02021-05-17T15:52:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.77$1.46$2.07$2.67$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.28$2.07$2.01$2.80$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.29$2.86$2.14$2.65$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.24$3.37$2.49$2.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.41$3.20$4.04$3.57$0.47
2019Summary only. Only limited summary data is available for this year.$3.02$0.29$2.73$4.94$5.34$0.39
2018Summary only. Only limited summary data is available for this year.$3.59$0.47$3.12$4.76$3.54$1.22
2017Summary only. Only limited summary data is available for this year.$3.68$1.78$1.90$3.95$2.06$1.90
2016Summary only. Only limited summary data is available for this year.$2.02$2.01$0.01$3.96$4.05$0.09
2015Summary only. Only limited summary data is available for this year.$0.68$0.30$0.38$5.70$5.75$0.05
2014Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$6.24$8.20$1.96
2013Summary only. Only limited summary data is available for this year.$2.77$0.38$2.39$6.33$6.36$0.02
2012Summary only. Only limited summary data is available for this year.$2.79$0.44$2.35$5.61$5.89$0.29
2011Summary only. Only limited summary data is available for this year.$3.07$0.43$2.63$5.58$5.46$0.12