Civic Intelligence

University Rathskeller Inc.

990 • Fiscal year 2012 • EIN 59-1410632

Jun 01, 2011 to May 31, 2012 • Filed on Oct 16, 2012

Organization ProfileRATHSKELLER.STUDENTAFFAIRS.MIAMI.EDU
1330 Miller Drive33146
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% 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

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,081,476

Down $70,216 (-6.1%) from 2011

Net Assets

Down

$1,080,329

Down $69,005 (-6.0%) from 2011

Liabilities

Down

$1,147

Down $1,211 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,044,279

Up $31,279 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,151,692Liabilities 2011: $2,358Net Assets 2011: $1,149,3342011Assets 2012: $1,081,476Liabilities 2012: $1,147Net Assets 2012: $1,080,3292012Assets 2013: $1,070,380Liabilities 2013: $0Net Assets 2013: $1,070,3802013Assets 2014: $1,411,969Liabilities 2014: $0Net Assets 2014: $1,411,9692014Assets 2015: $1,161,206Liabilities 2015: $1,306Net Assets 2015: $1,159,9002015Assets 2016: $1,227,175Liabilities 2016: $2,000Net Assets 2016: $1,225,1752016Assets 2017: $1,318,170Liabilities 2017: $284Net Assets 2017: $1,317,8862017Assets 2018: $1,437,980Liabilities 2018: $100,744Net Assets 2018: $1,337,2362018Assets 2019: $1,509,740Liabilities 2019: $1,267Net Assets 2019: $1,508,4732019Assets 2020: $1,418,538Liabilities 2020: $0Net Assets 2020: $1,418,5382020Assets 2021: $1,231,047Liabilities 2021: $0Net Assets 2021: $1,231,0472021Assets 2022: $1,228,327Liabilities 2022: $10,470Net Assets 2022: $1,217,8572022Assets 2023: $1,274,374Liabilities 2023: $2,075Net Assets 2023: $1,272,2992023Assets 2024: $1,254,276Liabilities 2024: $6,707Net Assets 2024: $1,247,5692024

Highlighted filing

2012

Assets$1,081,476
Liabilities$1,147
Net Assets$1,080,329
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,013,0002011Expenses 2012: $1,044,2792012Expenses 2013: $922,7582013Revenue 2014: $1,683,097Expenses 2014: $1,334,217Net Income 2014: $348,8802014Revenue 2015: $1,319,595Expenses 2015: $1,296,258Net Income 2015: $23,3372015Revenue 2016: $1,272,686Expenses 2016: $1,207,444Net Income 2016: $65,2422016Revenue 2017: $1,349,160Expenses 2017: $1,256,449Net Income 2017: $92,7112017Revenue 2018: $1,230,758Expenses 2018: $1,211,408Net Income 2018: $19,3502018Revenue 2019: $1,273,967Expenses 2019: $1,102,730Net Income 2019: $171,2372019Revenue 2020: $851,456Expenses 2020: $941,393Net Income 2020: -$89,9372020Revenue 2021: $344,457Expenses 2021: $531,948Net Income 2021: -$187,4912021Revenue 2022: $1,119,993Expenses 2022: $1,133,183Net Income 2022: -$13,1902022Revenue 2023: $1,425,779Expenses 2023: $1,371,337Net Income 2023: $54,4422023Revenue 2024: $1,518,854Expenses 2024: $1,543,584Net Income 2024: -$24,7302024

Highlighted filing

2012

Revenue-
Expenses$1,044,279
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$975,275
Mission and Program Overview

Mission

The organization provides food and beverages services to the university of miami

Filing and Contact Details

Filer

EIN
59-1410632
Raw XML Appendix338 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/Explanation0PROVIDES FOOD, BEVERAGE & ENTERTAINMENT TO THE STUDENTS AND FACULTY OF THE UNIVERSITY OF MIAMI
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591410632
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSITY RATHSKELLER INC
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone03052846310
ReturnHeader/Filer/USAddress/AddressLine101330 MILLER DRIVE
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033146
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0PATRICIA A WHITELY
ReturnHeader/Officer/Phone03052846310
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPIEWAK & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103325 S UNIVERSITY DR STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333282007
ReturnHeader/Preparer/Name0MARC A SPIEWAK CPA
ReturnHeader/Preparer/Phone09544743114
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-17T11:37:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,081,476
Liabilities
$1,147
Net assets
$1,080,329
Revenue
-
Expenses
$1,044,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$1.52$1.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.43$1.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.12$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.34$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.85$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.27$1.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$1.23$1.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.35$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.27$1.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.32$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.68$1.33$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.01