Civic Intelligence

University District Development Association

990 • Fiscal year 2021 • EIN 91-1973749

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.SPOKANEUDISTRICT.ORG
120 N Pine St 252Spokane, WA 99202

(509) 255-8038

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,552

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$227,578

Up $29,048 (+15%) from 2020

Net Assets

Up

$204,599

Up $17,642 (+9.4%) from 2020

Liabilities

Up

$22,979

Up $11,406 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Down

$377,784

Down $20,564 (-5.2%) from 2020

Expenses

Up

$360,142

Up $18,800 (+5.5%) from 2020

Net Income

Down

$17,642

Down $39,364 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$227,578
Liabilities$22,979
Net Assets$204,599
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$377,784
Expenses$360,142
Net Income$17,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$377,784
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.

The university district is dedicated to supporting community economic prosperity, life sciences research and commercialization, world-class health education, smart urban growth and future city design, historic preservation, transportation improvements, environmental sustainability, community building and cultural richness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,530$188,984▲ $1,454
Accounts Receivable$11,000$38,594▲ $27,594
Total Assets$198,530$227,578▲ $29,048
Liabilities
Accounts Payable and Accrued Expenses$11,573$22,979▲ $11,406
Total Liabilities$11,573$22,979▲ $11,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,957$204,599▲ $17,642
Total Net Assets Fund Balance$186,957$204,599▲ $17,642
Total Liabilities and Net Assets / Fund Balance$198,530$227,578▲ $29,048
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars G GilbertsFormer CEOFT$62,026$3,526$65,552
Juliet SinisterraInterim CEOFT$16,615-$16,615

Board Members and Trustees

NameTitle
Lindsey MyhreChair
Cindy LeaverPast Chair
DR DAVID O'BRIENVice Chair
Alisha BensonDirector
Breean BeggsDirector
Catherine BrazilDirector
Dan AntoniettiDirector
Dr Beck TaylorDirector
Dr Christine JohnsonDirector
Dr Daryll DewaldDirector
Dr David MayDirector
Dr Frank VelazquezDirector
Dr Mary CullinanDirector
Dr Thayne MccullohDirector
Elaine CoutureDirector
Katy SheehanDirector
Latisha HillDirector
Lou GustDirector
Mariah MckayDirector
Mark RichardDirector
Mary KuneyDirector
Mayor Nadine WoodwardDirector
Scott McquilkinDirector
Susan AsheDirector
Teresa DuggerDirector
Bill BoutenSecretary
Brandon Rapez-bettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,192
Program Service Revenue
$151,500
Investment Income
$92
Other Revenue
$0
All Other Contributions
$226,192
Change in Net Assets
$17,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,977
Salaries, Compensation, and Employee Benefits$173,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$79,599-$79,599
Current Officers, Directors, Trustees, and Key Employees-$65,552-$65,552
Fees for Services Legal$17,541--$17,541
Payroll Taxes-$14,023-$14,023
Other Employee Benefits-$10,116-$10,116
Occupancy$7,962--$7,962
Advertising$7,488--$7,488
Insurance$5,322--$5,322
Office Expenses$5,116--$5,116
Pension Plan Contributions-$3,875-$3,875
Information Technology$3,710--$3,710
Other Expenses$3,515--$3,515
Travel$2,728--$2,728
Conferences and Meetings$864--$864
All Other Expenses$120--$120
Total Functional Expenses$186,977$173,165$0$360,142
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee members have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chief executive officer, chairman and treasurer of board of directors. Form 990 is provided to the full board of directors upon request.”

Form 990, Part VI, Section B, Line 12C

“The organization has written conflict of interest and confidentiality policies signed by board members upon election or appointment.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the ceo position involved the appointment of a search committee consisting of members of the udda board as well as an (independent party). The latter conducted salary surveys for commensurate positions and presented her findings to the committee. The committee then made a compensation and hiring recommendation to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization publishes its governing documents, conflict of interest policy and confidentiality policy on the organization's website.”

Filing and Contact Details

Filer

Filer Name
University District Development Associat
EIN
91-1973749
Phone
5092558038
Address
120 N PINE ST 252, SPOKANE, WA 99202

Signing Officer

Name
Juliet Sinisterra
Title
CEO
Phone
5092558038
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Sinisterra
Formed
1999
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0377784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03710
IRS990/InformationTechnologyGrp/TotalAmt03710
IRS990/InsuranceGrp/ProgramServicesAmt05322
IRS990/InsuranceGrp/TotalAmt05322
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0204599
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07962
IRS990/OccupancyGrp/TotalAmt07962
IRS990/OfficeExpensesGrp/ProgramServicesAmt05116
IRS990/OfficeExpensesGrp/TotalAmt05116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010116
IRS990/OtherExpensesGrp/Desc0MANAGEMENT AND PROFESSI
IRS990/OtherExpensesGrp/Desc1EVENTS AND SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES AND OT
IRS990/OtherExpensesGrp/ProgramServicesAmt085983
IRS990/OtherExpensesGrp/ProgramServicesAmt143000
IRS990/OtherExpensesGrp/ProgramServicesAmt23628
IRS990/OtherExpensesGrp/ProgramServicesAmt33515
IRS990/OtherExpensesGrp/TotalAmt085983
IRS990/OtherExpensesGrp/TotalAmt143000
IRS990/OtherExpensesGrp/TotalAmt23628
IRS990/OtherExpensesGrp/TotalAmt33515
IRS990/OtherOrganizationDsc0501(C)(3)
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IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03875
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIET SINISTERRA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT PROCEEDS
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01189488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,578
Liabilities
$22,979
Net assets
$204,599
Revenue
$377,784
Expenses
$360,142
Net income
$17,642
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
2021Detailed filing. Detailed filing data is available for this year.$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