Civic Intelligence

University Rathskeller Inc.

990 • Fiscal year 2014 • EIN 59-1410632

Jun 01, 2013 to May 31, 2014 • Filed on Nov 20, 2014

Organization ProfileN/A
1330 Miller Drive33146

(305) 284-6310

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,411,969

Up $341,589 (+32%) from 2013

Net Assets

Up

$1,411,969

Up $341,589 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

$1,683,097

No earlier filing loaded for comparison.

Expenses

Up

$1,334,217

Up $411,459 (+45%) from 2013

Net Income

$348,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$1,411,969
Liabilities$0
Net Assets$1,411,969
Open 2014 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

2014

Revenue$1,683,097
Expenses$1,334,217
Net Income$348,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,683,097
Mission and Program Overview

Mission

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

To service the university of miami

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,057,514$1,399,171▲ $341,657
Cash and Non-Interest-Bearing Accounts$278,265$643,075▲ $364,810
Savings and Temporary Cash Investments$707,241$463,661▼ $243,580
Accounts Receivable$32,219$274,429▲ $242,210
Land, Buildings, and Equipment, Net$51,213$17,071▼ $34,142
Inventories for Sale or Use$1,442$13,733▲ $12,291
Pd in Cap Srpls Land Bldg Eqp Fund$12,866$12,798▼ $68
Total Assets$1,070,380$1,411,969▲ $341,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,070,380$1,411,969▲ $341,589
Total Liabilities and Net Assets / Fund Balance$1,070,380$1,411,969▲ $341,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,071$213,385$230,456
Other Land Buildings-$34,155$34,155
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patricia a WhitelyPresident
Devang DesaiDirector
Jose F DiazDirector
Daniel WestbrookVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,183
Program Service Revenue
$1,312,937
Investment Income
$1,546
Other Revenue
$217,431
Change in Net Assets
$348,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,533
Salaries, Compensation, and Employee Benefits$515,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,459--$488,459
All Other Expenses$78,767--$78,767
Depreciation Depletion$34,142--$34,142
Other Expenses$27,457--$27,457
Payroll Taxes$27,225--$27,225
Fees for Services Accounting$7,670--$7,670
Payment Travel Entrtnmnt Publicly Ofcl$5,568--$5,568
Total Functional Expenses$1,334,217$0$0$1,334,217
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-1410632
Phone
3052846310

Signing Officer

Name
Patricia a Whitely
Title
President
Phone
3052846310
Signed
2014-11-20

Organization Details

Principal Officer
Patricia a Whitely
Voting Board Members
6
Independent Board Members
6
Employees
85
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides food, beverage & entertainment to the students and faculty of the university of miami.”

Raw XML Appendix318 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/BooksInCareOfDetail/PhoneNum09544528813
IRS990/BooksInCareOfDetail/USAddress/AddressLine10490 SAWGRASS CORP PARKWAY STE 310
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1PROVIDES FOOD, BEVERAGE & ENTERTAINMENT TO THE STUDENTS AND FACULTY OF THE UNIVERSITY OF MIAMI
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES FOOD, BEVERAGE & ENTERTAINMENT TO THE STUDENTS AND FACULTY OF THE UNIVERSITY OF MIAMI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01683097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01411969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101252 MEMORIAL DRIVE ASHE 244
IRS990/USAddress/City0CORAL GABLES
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033146
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A WHITELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052846310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSITY RATHSKELLER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0591410632
ReturnHeader/Filer/PhoneNum03052846310
ReturnHeader/Filer/USAddress/AddressLine101330 MILLER DRIVE
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461234357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUTTA SHARFI & CO CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10490 SAWGRASS CORPORATE PKWY STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0333256254
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/ReturnTs02014-11-20T08:19:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,969
Liabilities
$0
Net assets
$1,411,969
Revenue
$1,683,097
Expenses
$1,334,217
Net income
$348,880
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