Civic Intelligence

University District Development Association

990EZ • Fiscal year 2012 • EIN 91-1973749

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileWWW.SPOKANEUDISTRICT.ORG
211 N Wall Suite 30099201-0809
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$119,532

Flat from 2012

Net Assets

$29,637

No earlier filing loaded for comparison.

Liabilities

Flat

$89,895

Flat from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Flat

$59,500

Flat from 2012

Expenses

Flat

$119,250

Flat from 2012

Net Income

Flat

-$59,750

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $93,290Liabilities 2010: $75,613Net Assets 2010: $17,6772010Assets 2011: $142,747Liabilities 2011: $53,360Net Assets 2011: $89,3872011Assets 2012: $119,532Liabilities 2012: $89,895Net Assets 2012: $29,6372012Assets 2012: $119,532Liabilities 2012: $89,8952012Assets 2013: $120,807Liabilities 2013: $102,570Net Assets 2013: $18,2372013Assets 2014: $135,294Liabilities 2014: $51,165Net Assets 2014: $84,1292014Assets 2015: $142,162Liabilities 2015: $29,249Net Assets 2015: $112,9132015Assets 2016: $86,199Liabilities 2016: $257Net Assets 2016: $85,9422016Assets 2017: $139,192Liabilities 2017: $1,694Net Assets 2017: $137,4982017Assets 2018: $149,967Liabilities 2018: $6,821Net Assets 2018: $143,1462018Assets 2019: $140,881Liabilities 2019: $10,930Net Assets 2019: $129,9512019Assets 2020: $198,530Liabilities 2020: $11,573Net Assets 2020: $186,9572020Assets 2021: $227,578Liabilities 2021: $22,979Net Assets 2021: $204,5992021Assets 2022: $229,328Liabilities 2022: $5,244Net Assets 2022: $224,0842022Assets 2023: $242,515Liabilities 2023: $17,148Net Assets 2023: $225,3672023Assets 2024: $283,548Liabilities 2024: $36,333Net Assets 2024: $247,2152024

Highlighted filing

2012

Assets$119,532
Liabilities$89,895
Net Assets$29,637
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $68,628Expenses 2010: $67,553Net Income 2010: $1,0752010Revenue 2011: $137,013Expenses 2011: $65,303Net Income 2011: $71,7102011Revenue 2012: $59,500Expenses 2012: $119,250Net Income 2012: -$59,7502012Revenue 2012: $59,500Expenses 2012: $119,250Net Income 2012: -$59,7502012Revenue 2013: $73,227Expenses 2013: $84,627Net Income 2013: -$11,4002013Revenue 2014: $118,000Expenses 2014: $52,108Net Income 2014: $65,8922014Revenue 2015: $169,452Expenses 2015: $140,668Net Income 2015: $28,7842015Revenue 2016: $307,090Expenses 2016: $334,061Net Income 2016: -$26,9712016Revenue 2017: $299,309Expenses 2017: $247,753Net Income 2017: $51,5562017Revenue 2018: $338,054Expenses 2018: $332,406Net Income 2018: $5,6482018Revenue 2019: $260,474Expenses 2019: $266,019Net Income 2019: -$5,5452019Revenue 2020: $398,348Expenses 2020: $341,342Net Income 2020: $57,0062020Revenue 2021: $377,784Expenses 2021: $360,142Net Income 2021: $17,6422021Revenue 2022: $377,624Expenses 2022: $358,139Net Income 2022: $19,4852022Revenue 2023: $421,738Expenses 2023: $420,455Net Income 2023: $1,2832023Revenue 2024: $449,817Expenses 2024: $430,113Net Income 2024: $19,7042024

Highlighted filing

2012

Revenue$59,500
Expenses$119,250
Net Income-$59,750
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The university district is a place where business and education grow together to create a collaborative, healthy, and prosperous region. The university district uses its unique connectivity to create shared community wellness and vibrancy by developing the infrastructure and programming that enable a globally recognized hub of education, innovation, research, and health care.

Filing and Contact Details

Filer

EIN
91-1973749
Raw XML Appendix224 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM PEARMAN-GILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAUDD HUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE TRABUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE TEDESCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR ROLDOLPHO AREVALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARRY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERESA BRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID CONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICH HADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DR CHRISTINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST CHARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/BOY021000
IRS990EZ/OtherAssetsTotal/EOY026000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036097
IRS990EZ/OtherRevenueTotal0500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADMINISTRATOR OF DOWNTOWN SPOKANE PROMOTION PROGRAMS
IRS990EZ/PrintingPublicationsPostage0289
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND ENCOURAGE DEVELOPMENT AND PUBLIC INTEREST IN THE DOWNTOWN BUSINESS DISTRICT AND UNIVERSITY DISTRICT OF SPOKANE, WASHINGTON.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119242
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON CURTIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094560580
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0121598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0320724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,535. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,163. DESCRIPTION: SMALL OFFICE EQUIPMENT. AMOUNT: 1,463. DESCRIPTION: BANNERS. AMOUNT: 870. DESCRIPTION: INSURANCE. AMOUNT: 2,829. DESCRIPTION: LICENSES. AMOUNT: 255. DESCRIPTION: TRAINING. AMOUNT: 564. DESCRIPTION: MANAGEMENT CONTRACT. AMOUNT: 12,000. DESCRIPTION: TRAVEL. AMOUNT: 870. DESCRIPTION: POSTAGE. AMOUNT: 9. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,566. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 3,296. DESCRIPTION: WEBSITE. AMOUNT: 106. DESCRIPTION: MEMBERSHIP RELATIONS. AMOUNT: 250. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 225. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 2,250. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 129. DESCRIPTION: MEALS & ENT. AMOUNT: 111. DESCRIPTION: ANNUAL MEETING. AMOUNT: 1,606. TOTAL TO FORM 990-EZ, LINE 16: 36,097.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,000. END OF YEAR AMOUNT: 26,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 39,146. END OF YEAR AMOUNT: 75,681. DESCRIPTION: PREPAID CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 14,214. END OF YEAR AMOUNT: 14,214.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911973749
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN SPOKANE VENTURES ASSOCIATION
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone05094560580
ReturnHeader/Filer/USAddress/AddressLine10211 N WALL SUITE 300
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0992010809
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0KIM PEARMAN-GILLMAN
ReturnHeader/Officer/Phone05094560580
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/EIN0910614823
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010395
ReturnHeader/Preparer/Name0JAMES R HARLESS CPA
ReturnHeader/Preparer/Phone05097472158
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:18:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,532
Liabilities
$89,895
Net assets
$29,637
Revenue
$59,500
Expenses
$119,250
Net income
-$59,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.36$2.47$4.50$4.30$0.20
2023Summary only. Only limited summary data is available for this year.$2.43$0.17$2.25$4.22$4.20$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$3.78$3.58$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.23$2.05$3.78$3.60$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.12$1.87$3.98$3.41$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$2.60$2.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.43$3.38$3.32$0.06
2017Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$2.99$2.48$0.52
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$3.07$3.34$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.29$1.13$1.69$1.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.84$1.18$0.52$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.03$0.18$0.73$0.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.90$0.30$0.60$1.19$0.60
2012Summary only. Only limited summary data is available for this year.$1.20$0.90$0.60$1.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.53$0.89$1.37$0.65$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.76$0.18$0.69$0.68$0.01