Civic Intelligence

University Rathskeller Inc.

990 • Fiscal year 2018 • EIN 59-1410632

Jun 01, 2017 to May 31, 2018 • Filed on Nov 23, 2018

Organization ProfileN/A
1330 Miller DriveCoral Gables, FL 33146

(305) 284-6310

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,437,980

Up $119,810 (+9.1%) from 2017

Net Assets

Up

$1,337,236

Up $19,350 (+1.5%) from 2017

Liabilities

Up

$100,744

Up $100,460 (+35373%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Down

$1,230,758

Down $118,402 (-8.8%) from 2017

Expenses

Down

$1,211,408

Down $45,041 (-3.6%) from 2017

Net Income

Down

$19,350

Down $73,361 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,437,980
Liabilities$100,744
Net Assets$1,337,236
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$1,230,758
Expenses$1,211,408
Net Income$19,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,230,758
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$1,305,060$1,324,410▲ $19,350
Savings and Temporary Cash Investments$954,133$924,330▼ $29,803
Cash and Non-Interest-Bearing Accounts$282,173$384,849▲ $102,676
Accounts Receivable$46,518$105,814▲ $59,296
Land, Buildings, and Equipment, Net$22,746$12,994▼ $9,752
Pd in Cap Srpls Land Bldg Eqp Fund$12,826$12,826→ $0
Inventories for Sale or Use$12,600$9,993▼ $2,607
Total Assets$1,318,170$1,437,980▲ $119,810
Liabilities
Other Liabilities$-9,410$91,051▲ $100,461
Accounts Payable and Accrued Expenses$9,694$9,693▼ $1
Total Liabilities$284$100,744▲ $100,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,317,886$1,337,236▲ $19,350
Total Liabilities and Net Assets / Fund Balance$1,318,170$1,437,980▲ $119,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,994$312,030$325,024
Compensation and Service Providers
Top Officer Pay35th 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
$143,790
Program Service Revenue
$1,031,565
Investment Income
$459
Other Revenue
$54,944
Change in Net Assets
$19,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,172
Salaries, Compensation, and Employee Benefits$454,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,956--$421,956
All Other Expenses$116,558--$116,558
Other Expenses$43,107--$43,107
Payroll Taxes$32,280--$32,280
Insurance$18,326--$18,326
Fees for Services Accounting$11,946--$11,946
Depreciation Depletion$8,961--$8,961
Office Expenses$5,595--$5,595
Travel$1,237--$1,237
Total Functional Expenses$1,211,408$0$0$1,211,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$91,051
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

Filer Name
University Rathskeller Inc
EIN
59-1410632
Phone
3052846310
Address
1330 MILLER DRIVE, CORAL GABLES, FL 33146

Signing Officer

Name
Patricia a Whitely
Title
President
Phone
7345551234
Signed
2018-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Whitely
Voting Board Members
6
Independent Board Members
6
Employees
49

Preparer

Firm
GUTTA SHARFI & CO CPA'S INC
Address
490 SAWGRASS CORPORATE PKWY STE 310, SUNRISE, FL 33325-6254
Preparer
F Gutta CPA
Phone
9544528813
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.”

Form 990, Part XI, Line 9

“Adjustment for prior period expense 0”

Raw XML Appendix328 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR PRIOR PERIOD EXPENSE 0
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337236
IRS990/TotalOtherProgSrvcExpenseAmt078345
IRS990/TotalProgramServiceExpensesAmt01211408
IRS990/TotalProgramServiceRevenueAmt01031565
IRS990/TotalRevenueGrp/ExclusionAmt01031565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01437980
IRS990/TravelGrp/ProgramServicesAmt01237
IRS990/TravelGrp/TotalAmt01237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01252 MEMORIAL DRIVE ASHE 244
IRS990/USAddress/AddressLine2Txt01252 MEMORIAL DRIVE ASHE 244
IRS990/USAddress/CityNm0CORAL GABLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033146
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A WHITELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07345551234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY RATHSKELLER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0591410632
ReturnHeader/Filer/PhoneNum03052846310
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 MILLER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3CA673D0F84068B95122822A270E412002C62F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CE07EB863EC6C7FD7C5A1734435E5227BDD56BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.59.145
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:07:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461234357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTTA SHARFI & CO CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 SAWGRASS CORPORATE PKWY STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333256254
ReturnHeader/PreparerPersonGrp/PhoneNum09544528813
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F GUTTA CPA
ReturnHeader/ReturnTs02019-02-04T08:07:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,980
Liabilities
$100,744
Net assets
$1,337,236
Revenue
$1,230,758
Expenses
$1,211,408
Net income
$19,350
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