Civic Intelligence

University District Development Association

990EZ • Fiscal year 2013 • EIN 91-1973749

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
211 N Wall Suite 30099201-0809

(509) 456-0580

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.40x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$120,807

Up $1,275 (+1.1%) from 2012

Net Assets

$18,237

No earlier filing loaded for comparison.

Liabilities

Up

$102,570

Up $12,675 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$73,227

Up $13,727 (+23%) from 2012

Expenses

Down

$84,627

Down $34,623 (-29%) from 2012

Net Income

Up

-$11,400

Up $48,350 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $89,8952012Assets 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

2013

Assets$120,807
Liabilities$102,570
Net Assets$18,237
Open 2013 Filing

Operations Trend

Revenue Growth74th 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 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

2013

Revenue$73,227
Expenses$84,627
Net Income-$11,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$73,227
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.

Administrator of downtown spokane promotion programs

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ENCOURAGE DEVELOPMENT AND PUBLIC INTEREST IN THE DOWNTOWN BUSINESS DISTRICT AND UNIVERSITY DISTRICT OF SPOKANE, WASHINGTON.$0$84,627
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM PEARMAN-GILLMANDirector-$0--
TAUDD HUMEDirector-$0--
MIKE LIVINGSTONChair-$0--
JASON CLARKTreasurer-$0--
STEVE TRABUNSecretary-$0--
MARK RICHARDPresident-$0--
DR ROLDOLPHO AREVALODirector-$0--
BARRY BAKERDirector-$0--
SCOTT CHESNEYDirector-$0--
DAVID CONDONDirector-$0--
RICH HADLEYDirector-$0--
DR CHRISTINE JOHNSONDirector-$0--
Filing and Contact Details

Filer

EIN
91-1973749
Phone
5094560580

Signing Officer

Name
Mark Richard
Title
President
Phone
5094560580
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
James R Harless CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 227.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 82. Description: dues and subscriptions. Amount: 245. Description: insurance. Amount: 3,435. Description: licenses. Amount: 37. Description: management contract. Amount: 8,000. Description: travel. Amount: 1,667. Description: payroll taxes. Amount: 4,088. Description: outside services. Amount: 766. Description: website. Amount: 108. Description: opportunity funds. Amount: 2,800. Description: public relations. Amount: 673. Description: staff development. Amount: 100. Description: meals & ent. Amount: 67. Description: meetings and conferences. Amount: 1,292. Total to form 990-ez, line 16: 23,360.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 26,000. End of year amount: 500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 75,681. End of year amount: 87,356. Description: prepaid contributions. Beg. Of year amount: 14,214. End of year amount: 15,214.”

Raw XML Appendix218 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM PEARMAN-GILLMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT CHESNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICH HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR CHRISTINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023360
IRS990EZ/OtherRevenueTotalAmt0227
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATOR OF DOWNTOWN SPOKANE PROMOTION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ENCOURAGE DEVELOPMENT AND PUBLIC INTEREST IN THE DOWNTOWN BUSINESS DISTRICT AND UNIVERSITY DISTRICT OF SPOKANE, WASHINGTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 82. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 245. DESCRIPTION: INSURANCE. AMOUNT: 3,435. DESCRIPTION: LICENSES. AMOUNT: 37. DESCRIPTION: MANAGEMENT CONTRACT. AMOUNT: 8,000. DESCRIPTION: TRAVEL. AMOUNT: 1,667. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,088. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 766. DESCRIPTION: WEBSITE. AMOUNT: 108. DESCRIPTION: OPPORTUNITY FUNDS. AMOUNT: 2,800. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 673. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 100. DESCRIPTION: MEALS & ENT. AMOUNT: 67. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,292. TOTAL TO FORM 990-EZ, LINE 16: 23,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,000. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 75,681. END OF YEAR AMOUNT: 87,356. DESCRIPTION: PREPAID CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 14,214. END OF YEAR AMOUNT: 15,214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094560580
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN SPOKANE VENTURES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0911973749
ReturnHeader/Filer/PhoneNum05094560580
ReturnHeader/Filer/USAddress/AddressLine10211 N WALL SUITE 300
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0992010809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HARLESS CPA
ReturnHeader/ReturnTs02014-08-13T16:01:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,807
Liabilities
$102,570
Net assets
$18,237
Revenue
$73,227
Expenses
$84,627
Net income
-$11,400
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
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