Civic Intelligence

CI University Auxiliary Services Inc.

990 • Fiscal year 2017 • EIN 73-1633096

Jul 01, 2016 to Jun 30, 2017

Organization ProfileUAS.CSUCI.EDU
Camarillo, CA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,438,778

Up $152,740 (+12%) from 2016

Net Assets

Down

$342,752

Down $112,307 (-25%) from 2016

Liabilities

Up

$1,096,026

Up $265,047 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$6,956,124

Up $813,948 (+13%) from 2016

Expenses

Up

$7,068,431

Up $1,216,171 (+21%) from 2016

Net Income

Down

-$112,307

Down $402,223 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2017

Assets$1,438,778
Liabilities$1,096,026
Net Assets$342,752
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$6,956,124
Expenses$7,068,431
Net Income-$112,307
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,438,778
Liabilities
$1,096,026
Net assets
$342,752
Revenue
$6,956,124
Expenses
$7,068,431
Net income
-$112,307
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits