Civic Intelligence

Uwf Business Enterprises Inc.

990 • Fiscal year 2012 • EIN 32-0367342

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileUWF.EDU/BEI
11000 University Parkway No B1032514
Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$3,600,025

No earlier filing loaded for comparison.

Net Assets

$218,814

No earlier filing loaded for comparison.

Liabilities

$3,381,211

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,186

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $3,600,025Liabilities 2012: $3,381,211Net Assets 2012: $218,8142012Assets 2013: $3,890,325Liabilities 2013: $4,211,653Net Assets 2013: -$321,3282013Assets 2014: $4,781,569Liabilities 2014: $4,323,160Net Assets 2014: $458,4092014Assets 2015: $10,295,978Liabilities 2015: $8,890,820Net Assets 2015: $1,405,1582015Assets 2016: $9,385,470Liabilities 2016: $7,730,212Net Assets 2016: $1,655,2582016Assets 2017: $9,436,671Liabilities 2017: $7,420,063Net Assets 2017: $2,016,6082017Assets 2018: $4,666,303Liabilities 2018: $7,204,309Net Assets 2018: -$2,538,0062018Assets 2019: $4,710,989Liabilities 2019: $8,974,814Net Assets 2019: -$4,263,8252019Assets 2020: $4,769,528Liabilities 2020: $9,307,614Net Assets 2020: -$4,538,0862020Assets 2021: $4,680,795Liabilities 2021: $8,991,927Net Assets 2021: -$4,311,1322021Assets 2022: $5,925,505Liabilities 2022: $9,730,386Net Assets 2022: -$3,804,8812022Assets 2023: $6,445,229Liabilities 2023: $9,773,467Net Assets 2023: -$3,328,2382023Assets 2024: $6,851,430Liabilities 2024: $9,472,455Net Assets 2024: -$2,621,0252024Assets 2025: $6,643,904Liabilities 2025: $8,874,572Net Assets 2025: -$2,230,6682025

Highlighted filing

2012

Assets$3,600,025
Liabilities$3,381,211
Net Assets$218,814
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2012: $19,1862012Expenses 2013: $2,777,6292013Revenue 2014: $4,527,231Expenses 2014: $3,747,494Net Income 2014: $779,7372014Revenue 2015: $4,266,471Expenses 2015: $3,319,722Net Income 2015: $946,7492015Revenue 2016: $4,343,999Expenses 2016: $4,093,899Net Income 2016: $250,1002016Revenue 2017: $4,144,822Expenses 2017: $3,783,472Net Income 2017: $361,3502017Revenue 2018: $9,129Expenses 2018: $4,563,743Net Income 2018: -$4,554,6142018Revenue 2019: $1,355,314Expenses 2019: $3,081,133Net Income 2019: -$1,725,8192019Revenue 2020: $1,552,976Expenses 2020: $1,827,237Net Income 2020: -$274,2612020Revenue 2021: $950,930Expenses 2021: $723,976Net Income 2021: $226,9542021Revenue 2022: $1,211,479Expenses 2022: $702,940Net Income 2022: $508,5392022Revenue 2023: $1,430,560Expenses 2023: $953,917Net Income 2023: $476,6432023Revenue 2024: $1,728,467Expenses 2024: $1,022,039Net Income 2024: $706,4282024Revenue 2025: $1,315,697Expenses 2025: $925,684Net Income 2025: $390,0132025

Highlighted filing

2012

Revenue-
Expenses$19,186
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$238,000
Mission and Program Overview

Mission

Assist the university of west florida in expanding its existing services and facilities and develop new services and facilities to support the campus community and enhance current auxiliaries and businesses to increase alternate sources of revenue.

Filing and Contact Details

Filer

EIN
32-0367342
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WILL REVIEW AND APPROVE DURING BOARD MEETING PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1BEI ABIDES BY THE CONFLICT OF INTEREST POLICY AND POLICY REVIEW IS PART OF THE ANNUAL RISK AND FRAUD WORKSHOP TO BE HELD WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT PAY COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3BEI GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT HTTP://UWF.EDU/BEI/ABOUT.HTML AND AT HTTP://UWF.EDU/BEI/BOARD.HTML DOCUMENTS INCLUDE: ARTICLES OF INCORPORATION, CONSUMER'S CERTIFICATE OF EXEMPTION (501(C)(3)), DIRECT SUPPORT ORGANIZATION REGULATIONS, AUDITED FINANCIAL STATEMENTS, AND THE MASTER MANAGEMENT AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4JUDY BENSE IS UWF PRESIDENT: 40 HRS SPENT ON BEI AND RELATED ORGANIZATION ACTIVITIES. JOHN TODOROVICH IS CHAIR OF HEALTH, LEISURE AND EXERCISE SCIENCE AT UWF: 40 HRS SPENT ON BEI AND RELATED ORGANIZATION ACTIVITIES. JAMES BARNETT IS THE ASSOCIATE VICE PRESIDENT OF FACILITIES DEVELOPMENT AND OPERATIONS AT UWF: 40 HRS SPENT ON BEI AND RELATED ORGANIZATION ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE UNIVERSITY OF WEST FLORIDA FOUNDATION, INC. SOLD/TRANSFERRED A PIECE OF RENTAL REAL ESTATE APPRAISED AT $238,000 TO UWF BUSINESS ENTERPRISES, INC. FOR CONSIDERATION OF $10. THE PROPERTY WAS SOLD/TRANSFERRED TO UWF BUSINESS ENTERPRISES, INC. TO ASSIST WITH START-UP ASSETS.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved122500
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0APPRAISAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COSTS AND SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UNIVERSTIY OF WEST FLORIDA FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11UNIVERSTIY OF WEST FLORIDA FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011000 UNIVERSITY PARKWAY NO B10
IRS990/TheBooksAreInCareOf/AddressUS/City0PENSACOLA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032514
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08504742210
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY03600025
IRS990/TotalAssetsEOY03600025
IRS990/TotalCompGT150K01
IRS990/TotalContributions0238000
IRS990/TotalExpensesCurrentYear019186
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019186
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total019186
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY03381211
IRS990/TotalLiabilitiesEOY03381211
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY03600025
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0218814
IRS990/TotalOtherCompensation082534
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs0444308
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0238000
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0238000
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01535
IRS990/Travel/Total01535
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

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Filings

Displayed year

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

Open filing
Assets
$3,600,025
Liabilities
$3,381,211
Net assets
$218,814
Revenue
-
Expenses
$19,186
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.64$8.87$2.23$1.32$0.93$0.39
2024Detailed filing. Detailed filing data is available for this year.$6.85$9.47$2.62$1.73$1.02$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.45$9.77$3.33$1.43$0.95$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.93$9.73$3.80$1.21$0.70$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.68$8.99$4.31$0.95$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.77$9.31$4.54$1.55$1.83$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.71$8.97$4.26$1.36$3.08$1.73
2018Detailed filing. Detailed filing data is available for this year.$4.67$7.20$2.54$0.01$4.56$4.55
2017Detailed filing. Detailed filing data is available for this year.$9.44$7.42$2.02$4.14$3.78$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.39$7.73$1.66$4.34$4.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.3$8.89$1.41$4.27$3.32$0.95
2014Detailed filing. Detailed filing data is available for this year.$4.78$4.32$0.46$4.53$3.75$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$4.21$0.32$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.38$0.22$0.02