Civic Intelligence

University Rathskeller Inc.

990 • Fiscal year 2013 • EIN 59-1410632

Jun 01, 2012 to May 31, 2013 • Filed on Oct 31, 2013

1330 Miller Drive33146
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,070,380

Down $11,096 (-1.0%) from 2012

Net Assets

Down

$1,070,380

Down $9,949 (-0.9%) from 2012

Liabilities

Down

$0

Down $1,147 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$922,758

Down $121,521 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,070,380
Liabilities$0
Net Assets$1,070,380

Operations Trend

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

2013

Revenue-
Expenses$922,758
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$912,809
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 Appendix316 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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IRS990/AccountsReceivable/BOY0131119
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IRS990/ActivityOrMissionDescription0TO SERVICE THE UNIVERSITY OF MIAMI
IRS990/ActivityOther/Description0PROVIDES FOOD, BEVERAGE & ENTERTAINMENT TO THE STUDENTS AND FACULTY OF THE UNIVERSITY OF MIAMI
IRS990/ActivityOther/Expense0427920
IRS990/AddressPrincipalOfficerUS/AddressLine101252 MEMORIAL DRIVE ASHE 244
IRS990/AddressPrincipalOfficerUS/City0CORAL GABLES
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IRS990/Form990PartVIISectionA/NamePerson3DANIEL WESTBROOK
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/InvestmentIncome/TotalRevenueColumn01826
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0213398
IRS990/LandBuildingsEquipmentBasis0264611
IRS990/LandBuildingsEquipmentBasisNet/BOY0153891
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MembershipDues0150109
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IRS990/MethodOfAccountingAccrual0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SERVICE THE UNIVERSITY OF MIAMI
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees085
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0666049
IRS990/OtherExpensesCurrentYear0604841
IRS990/OtherExpenses/Description0DIRECT PURCHASES
IRS990/OtherExpenses/Description1OFFICE EXPENSE
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices0334489
IRS990/OtherExpenses/ProgramServices199136
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IRS990/OtherRevenueCurrentYear07671
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07671
IRS990/OtherRevenueMisc/TotalRevenueColumn07671
IRS990/OtherRevenuePriorYear0734
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IRS990/OtherSalariesAndWages/Total0297287
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY012866
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices020630
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0FOOD,BEVERAGE & ENTERTAINMENT
IRS990/ProgramServiceRevenue/ExclusionAmount0753203
IRS990/ProgramServiceRevenuePriorYear0854278
IRS990/ProgramServiceRevenue/TotalRevenueColumn0753203
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-9949
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
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IRS990/RetainedEarningsEndowmentEtc/EOY01057514
IRS990/RevenuesLessExpensesCY0-9949
IRS990/RevenuesLessExpensesPriorYear0-69005
IRS990/SalariesEtcCurrentYear0317917
IRS990/SalariesEtcPriorYear0378230
IRS990/SavingsAndTempCashInvestments/BOY0539539
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IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150109
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0137210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0135727
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0711977
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015499
IRS990ScheduleA/GrossInvestmentIncome170/Total053752
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09497
IRS990ScheduleA/NetUBI/CurrentTaxYear03154
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years037595
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IRS990ScheduleD/TotalOfBookValueLandBuildings051213
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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
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103325 S UNIVERSITY DRIVE 210
IRS990/TheBooksAreInCareOf/AddressUS/City0DAVIE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033328
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARC A SPIEWAK CPA PA
IRS990/TheBooksAreInCareOf/TelephoneNumber09544743114
IRS990/TotalAssets/BOY01081476
IRS990/TotalAssetsBOY01081476
IRS990/TotalAssets/EOY01070380
IRS990/TotalAssetsEOY01070380
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0150109
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01147
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees085
IRS990/TotalNetAssetsFundBalances/BOY01080329
IRS990/TotalNetAssetsFundBalances/EOY01070380
IRS990/TotalOfOtherProgramServiceExp0427920
IRS990/TotalOtherRevenue07671
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0922758
IRS990/TotalProgramServiceRevenue0753203
IRS990/TotalRevenueCurrentYear0912809
IRS990/TotalRevenue/ExclusionAmount0753203
IRS990/TotalRevenuePriorYear0975274
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09497
IRS990/TotalRevenue/TotalRevenueColumn0912809
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0PATRICIA A WHITELY
ReturnHeader/Officer/Phone03052846310
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:38:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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