Civic Intelligence

University Glen Corporation

EIN 73-1633096 • 501(c)3 • Camarillo, CA

View Organization Page

Profile

University Glen Corporation oversees on-campus food services and dining. University Glen Corporation also provides property management services for rental and for sale housing.

One University DriveCamarillo, CA 93012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$283,067

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,826,247

Down $1,824,322 (-27%) from 2023

Liabilities

Down

$1,363,814

Down $954,301 (-41%) from 2023

Net Assets

Down

$3,462,433

Down $870,021 (-20%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$5,653,332

Down $2,798,262 (-33%) from 2023

Expenses

Down

$6,523,353

Down $1,180,047 (-15%) from 2023

Net Income

Down

-$870,021

Down $1,618,215 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $804,699Liabilities 2010: $614,780Net Assets 2010: $189,9192010Assets 2011: $538,574Liabilities 2011: $307,865Net Assets 2011: $230,7092011Assets 2012: $750,624Liabilities 2012: $392,665Net Assets 2012: $357,9592012Assets 2013: $1,131,308Liabilities 2013: $840,587Net Assets 2013: $290,7212013Assets 2014: $1,100,992Liabilities 2014: $961,491Net Assets 2014: $139,5012014Assets 2015: $1,068,905Liabilities 2015: $903,762Net Assets 2015: $165,1432015Assets 2016: $1,286,038Liabilities 2016: $830,979Net Assets 2016: $455,0592016Assets 2017: $1,438,778Liabilities 2017: $1,096,026Net Assets 2017: $342,7522017Assets 2018: $1,318,658Liabilities 2018: $1,216,742Net Assets 2018: $101,9162018Assets 2019: $1,213,663Liabilities 2019: $995,154Net Assets 2019: $218,5092019Assets 2020: $2,155,271Liabilities 2020: $3,353,195Net Assets 2020: -$1,197,9242020Assets 2021: $937,501Liabilities 2021: $874,254Net Assets 2021: $63,2472021Assets 2022: $5,424,019Liabilities 2022: $1,839,759Net Assets 2022: $3,584,2602022Assets 2023: $6,650,569Liabilities 2023: $2,318,115Net Assets 2023: $4,332,4542023Assets 2024: $4,826,247Liabilities 2024: $1,363,814Net Assets 2024: $3,462,4332024

Highlighted filing

2024

Assets$4,826,247
Liabilities$1,363,814
Net Assets$3,462,433
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,137,3092010Expenses 2011: $3,226,0352011Expenses 2012: $3,420,8122012Expenses 2013: $4,353,4592013Revenue 2014: $5,036,986Expenses 2014: $5,188,206Net Income 2014: -$151,2202014Revenue 2015: $5,585,053Expenses 2015: $5,559,411Net Income 2015: $25,6422015Revenue 2016: $6,142,176Expenses 2016: $5,852,260Net Income 2016: $289,9162016Revenue 2017: $6,956,124Expenses 2017: $7,068,431Net Income 2017: -$112,3072017Revenue 2018: $7,003,460Expenses 2018: $7,244,296Net Income 2018: -$240,8362018Revenue 2019: $7,198,639Expenses 2019: $7,082,046Net Income 2019: $116,5932019Revenue 2020: $6,199,173Expenses 2020: $7,615,606Net Income 2020: -$1,416,4332020Revenue 2021: $5,372,830Expenses 2021: $4,111,659Net Income 2021: $1,261,1712021Revenue 2022: $9,378,374Expenses 2022: $5,857,361Net Income 2022: $3,521,0132022Revenue 2023: $8,451,594Expenses 2023: $7,703,400Net Income 2023: $748,1942023Revenue 2024: $5,653,332Expenses 2024: $6,523,353Net Income 2024: -$870,0212024

Highlighted filing

2024

Revenue$5,653,332
Expenses$6,523,353
Net Income-$870,021
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,826,247
Liabilities
$1,363,814
Net assets
$3,462,433
Revenue
$5,653,332
Expenses
$6,523,353
Net income
-$870,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.36$3.46$5.65$6.52$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$2.32$4.33$8.45$7.70$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.84$3.58$9.38$5.86$3.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.87$0.06$5.37$4.11$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$3.35$1.20$6.20$7.62$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.00$0.22$7.20$7.08$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.22$0.10$7.00$7.24$0.24
2017Summary only. Only limited summary data is available for this year.$1.44$1.10$0.34$6.96$7.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.83$0.46$6.14$5.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.90$0.17$5.59$5.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.96$0.14$5.04$5.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.84$0.29$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.39$0.36$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.31$0.23$3.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.61$0.19$2.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$8,080,841
Mission and Program Overview

Mission

Uas hospitality services provides csu channel islands students, faculty, staff and other members of the california state university, channel islands community and guests with high quality dining, catering and conference services, which are contemporary, diverse, safe, aesthetically pleasing, responsive to customer needs and feature a variety of nutritious and innovative dining options. These services are provided in a fiscally responsible way that complement and enhance the educational mission of the university.

The University Auxiliary Services, Inc.is the premiere food service provider to the CSU Channel Islands campus with a multitude of unique locations operating residential dining, a full service catering operation, Vending, and overseeing the Bookstore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$585,481$1,267,269▲ $681,788
Cash and Non-Interest-Bearing Accounts$128,553$499,869▲ $371,316
Land, Buildings, and Equipment, Net$239,364$213,071▼ $26,293
Savings and Temporary Cash Investments$169,255$81,310▼ $87,945
Inventories for Sale or Use$91,010$60,899▼ $30,111
Prepaid Expenses and Deferred Charges-$32,853-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,213,663$2,155,271▲ $941,608
Other Assets Total-$0-
Liabilities
Other Liabilities$661,979$2,394,359▲ $1,732,380
Unsecured Notes Loans Payable-$699,300-
Mortgage Notes Payable Secured by Investment Property$200,589$187,606▼ $12,983
Accounts Payable and Accrued Expenses$131,739$64,729▼ $67,010
Deferred Revenue$847$7,201▲ $6,354
Total Liabilities$995,154$3,353,195▲ $2,358,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,509$-1,197,924▼ $1,416,433
Total Net Assets Fund Balance$218,509$-1,197,924▼ $1,416,433
Total Liabilities and Net Assets / Fund Balance$1,213,663$2,155,271▲ $941,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,351$101,831$308,182
Equipment$6,720$61,736$68,456
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Andrea GroveDirector$136,856$36,062$172,918
Marianne McGrathVice Chair-$130,627$130,627
Nicole SotoDirector-$1,338$1,338

Board Members and Trustees

NameTitle
Bill RobeChair
David PressDirector
Stephanie BracamontesDirector
John LazarusExecutive Director
Ysabel TrinidadSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,902,605
Investment Income
$1,441
Other Revenue
$4,295,127
Change in Net Assets
$-1,416,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,199,173
Total Revenue per Audited Statements
$6,199,173
Total Revenue per Form 990
$6,199,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,745,936
Other Expenses$2,869,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,365,395--$3,365,395
Fees for Services Management$872,044--$872,044
Other Employee Benefits$821,681--$821,681
Interest-$482,875-$482,875
Occupancy$315,869--$315,869
Payroll Taxes$282,348--$282,348
All Other Expenses$231,284--$231,284
Other Expenses$179,021--$179,021
Current Officers, Directors, Trustees, and Key Employees$175,668--$175,668
Pension Plan Contributions$100,844--$100,844
Insurance$79,102--$79,102
Office Expenses$50,676--$50,676
Depreciation Depletion$26,293--$26,293
Fees for Services Legal$24,115--$24,115
Fees for Services Other$16,037--$16,037
Advertising$5,116--$5,116
Fees for Services Accounting$4,170--$4,170
Travel$3,187--$3,187
Total Functional Expenses$7,132,731$482,875$0$7,615,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,615,606
Total Expenses per Audited Statements$7,615,606
Total Expenses per Form 990$7,615,606
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$2,148,768
Accrued Compensated Absences$190,698
Accrued Payroll and Benefits$54,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be approved by the Treasurer before filing. The board will not be reviewing before it's filed, but they will receive a copy to review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodic review of transactions involving significant expenditure of organization funds to ensure that compensation/payments made continue to be reasonable.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by independent persons in conjunction with a compensation survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request and available on the web.”

Filing and Contact Details

Filer

Filer Name
CI University Auxiliary Services Inc
EIN
73-1633096
Phone
8054378400
Address
One University Drive, Camarillo, CA 93012

Signing Officer

Name
Ysabel Trinidad
Title
Treasurer
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lazarus
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
212

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“CI University Auxiliary Services, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).CI University Auxiliary Services, Inc. has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to CI University Auxiliary Services, Inc.s continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.CI University Auxiliary Services, Inc.s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2019, 2018, 2017, are subject to examination by the IRS, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 655 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/ActivityOrMissionDesc0The University Auxiliary Services, Inc.is the premiere food service provider to the CSU Channel Islands campus with a multitude of unique locations operating residential dining, a full service catering operation, Vending, and overseeing the Bookstore.
IRS990/AdvertisingGrp/ProgramServicesAmt05116
IRS990/AdvertisingGrp/TotalAmt05116
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IRS990/BooksInCareOfDetail/PhoneNum08054373169
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Camarillo
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
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IRS990/Desc0CI University Auxiliary Services, Inc. is responsible for all food operations on the California State University, Channel Islands campus. This includes the food facilities within the Student Union Building consisting of Lighthouse Caf, serving sandwiches, salads, grilled products, and beverages; Freudian Sip coffee house, serving a traditional coffee house menu of regular and specialty coffee beverages, smoothies, pastries, and frozen yogurt; the Sea Store which is a small convenience store; Pizza 3.14, serving pizza, wings and salad; and the Town Center Market, offering a Freudian Sip coffee house, a deli and a market. A second Freudian Sip coffee house, now proudly serving Starbucks coffee, is located in the Broome Library. Located adjacent to the South Quad, Islands Caf, provides dining for the campus' residential students and catering to the general campus.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Bracamontes
IRS990/Form990PartVIISectionAGrp/PersonNm2John Lazarus
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Grove
IRS990/Form990PartVIISectionAGrp/PersonNm4Marianne McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Soto
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Robe
IRS990/Form990PartVIISectionAGrp/PersonNm7David Press
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