Civic Intelligence

University Enterprise Services Inc

990 • Fiscal year 2018 • EIN 81-2287799

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileUMASSSTORE.COM

View Organization Page

1 Campus Center Way Univ Of MAAmherst, MA 01003

(413) 545-2619

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,248,333

Down $1,120,715 (-33%) from 2017

Net Assets

Down

$0

Down $417,571 (-100%) from 2017

Liabilities

Down

$2,248,333

Down $703,144 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$5,173,658

Up $856,330 (+20%) from 2017

Expenses

Up

$5,173,658

Up $1,273,901 (+33%) from 2017

Net Income

Down

$0

Down $417,571 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,086,593Liabilities 2016: $4,086,593Net Assets 2016: $02016Assets 2017: $3,369,048Liabilities 2017: $2,951,477Net Assets 2017: $417,5712017Assets 2018: $2,248,333Liabilities 2018: $2,248,333Net Assets 2018: $02018Assets 2019: $1,395,751Liabilities 2019: $1,395,751Net Assets 2019: $02019Assets 2020: $1,566,452Liabilities 2020: $1,566,452Net Assets 2020: $02020Assets 2021: $1,162,750Liabilities 2021: $1,162,750Net Assets 2021: $02021Assets 2022: $1,328,166Liabilities 2022: $1,328,166Net Assets 2022: $02022Assets 2023: $2,682,634Liabilities 2023: $2,682,634Net Assets 2023: $02023Assets 2025: $1,524,774Liabilities 2025: $1,524,774Net Assets 2025: $02025

Highlighted filing

2018

Assets$2,248,333
Liabilities$2,248,333
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $4,317,328Expenses 2017: $3,899,757Net Income 2017: $417,5712017Revenue 2018: $5,173,658Expenses 2018: $5,173,658Net Income 2018: $02018Revenue 2019: $5,517,261Expenses 2019: $5,517,261Net Income 2019: $02019Revenue 2020: $4,538,221Expenses 2020: $4,538,221Net Income 2020: $02020Revenue 2021: $3,469,776Expenses 2021: $3,469,776Net Income 2021: $02021Revenue 2022: $5,651,502Expenses 2022: $5,651,502Net Income 2022: $02022Revenue 2023: $6,393,930Expenses 2023: $6,393,930Net Income 2023: $02023Revenue 2025: $6,154,784Expenses 2025: $6,154,784Net Income 2025: $02025

Highlighted filing

2018

Revenue$5,173,658
Expenses$5,173,658
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$5,173,658
Mission and Program Overview

Mission

As a supporting organization, under section 509(a)(3)of the irc of 1986, as amended for the benefit of the univ of mass, the umass store's purpose is to help provide and encourage an educational and support component to the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,787,212$976,256▼ $810,956
Inventories for Sale or Use$1,097,050$813,521▼ $283,529
Land, Buildings, and Equipment, Net$388,714$332,146▼ $56,568
Accounts Receivable$35,880$65,941▲ $30,061
Total Assets$3,369,048$2,248,333▼ $1,120,715
Other Assets Total$60,192$60,469▲ $277
Liabilities
Other Liabilities$2,924,680$2,227,141▼ $697,539
Accounts Payable and Accrued Expenses$26,797$21,192▼ $5,605
Total Liabilities$2,951,477$2,248,333▼ $703,144
Net Assets / Fund Balance
Unrestricted Net Assets$417,571$0▼ $417,571
Total Net Assets Fund Balance$417,571$0▼ $417,571
Total Liabilities and Net Assets / Fund Balance$3,369,048$2,248,333▼ $1,120,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$332,146$52,242$384,388
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Andrew MangelsPresident
Kenneth ToongVice President
Carol BarrDirector
Enku GelayeDirector
Ruth YankaClerk
Christine WildaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,173,658
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,162,785
Salaries, Compensation, and Employee Benefits$1,010,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,910$122,469-$813,379
Fees for Services Other$437,663$49,083-$486,746
Other Employee Benefits$127,629$418-$128,047
Occupancy$117,051$1,399-$118,450
Payroll Taxes$69,371$76-$69,447
Advertising$55,460--$55,460
Depreciation Depletion$37,850--$37,850
All Other Expenses$26,262$4,181-$30,443
Fees for Services Accounting-$26,692-$26,692
Office Expenses-$26,498-$26,498
Other Expenses$16,134--$16,134
Travel$13,738--$13,738
Insurance$5,750--$5,750
Conferences and Meetings-$5,000-$5,000
Fees for Services Management-$1,075-$1,075
Total Functional Expenses$4,936,767$236,891$0$5,173,658
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
Due to Umass$2,227,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section A, Line 7A

“The six directors, three are designated derectors, defined and selected by the positions they hold at the university of massachusetts-amherst. If there is a vacancy in the other three elected director positions, the president may nominate a new director, and the directors then in office may that replacement.”

Form 990, Part VI, Section B, Line 11B

“The treasurer will review the form 990. The form will then be available upon request by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“At each meeting of the directors there is discussion about whether there are any changes in the conflict of interest compliance for any of the officers and directors.”

Form 990, Part VI, Section B, Line 15

“The general manager,director of the store is hired by the board, advised when necessary by the personnel department of the university of massachusetts amherst.”

Form 990, Part VI, Section C, Line 18

“The organization's records are available upon request”

Form 990, Part VI, Section C, Line 19

“The organizaton's governing documents are available upon request. Certain documents like the incorporation and officers are also available through the secretary of the commonwealth's online database.”

Filing and Contact Details

Filer

Filer Name
University Enterprise Servicesinc
EIN
81-2287799
Phone
4135452619
Address
1 CAMPUS CENTER WAY UNIV OF MA, AMHERST, MA 01003

Signing Officer

Name
Scott Wrigley
Title
Store Director
Phone
4135452619
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wrigley
Formed
2016
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Robb D Morton Cfm Cma CPA
Phone
4135870099
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UMASS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332146
IRS990ScheduleD/TotalLiabilityAmt02227141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIX DIRECTORS, THREE ARE DESIGNATED DERECTORS, DEFINED AND SELECTED BY THE POSITIONS THEY HOLD AT THE UNIVERSITY OF MASSACHUSETTS-AMHERST. IF THERE IS A VACANCY IN THE OTHER THREE ELECTED DIRECTOR POSITIONS, THE PRESIDENT MAY NOMINATE A NEW DIRECTOR, AND THE DIRECTORS THEN IN OFFICE MAY THAT REPLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE FORM 990. THE FORM WILL THEN BE AVAILABLE UPON REQUEST BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH MEETING OF THE DIRECTORS THERE IS DISCUSSION ABOUT WHETHER THERE ARE ANY CHANGES IN THE CONFLICT OF INTEREST COMPLIANCE FOR ANY OF THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER,DIRECTOR OF THE STORE IS HIRED BY THE BOARD, ADVISED WHEN NECESSARY BY THE PERSONNEL DEPARTMENT OF THE UNIVERSITY OF MASSACHUSETTS AMHERST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATON'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CERTAIN DOCUMENTS LIKE THE INCORPORATION AND OFFICERS ARE ALSO AVAILABLE THROUGH THE SECRETARY OF THE COMMONWEALTH'S ONLINE DATABASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF MASSACHUSETTS BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043167352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC RESEARCH UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 MORRISSEY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03369048
IRS990/TotalAssetsEOYAmt02248333
IRS990/TotalAssetsGrp/BOYAmt03369048
IRS990/TotalAssetsGrp/EOYAmt02248333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04936767
IRS990/TotalFunctionalExpensesGrp/TotalAmt05173658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02951477
IRS990/TotalLiabilitiesEOYAmt02248333
IRS990/TotalLiabilitiesGrp/BOYAmt02951477
IRS990/TotalLiabilitiesGrp/EOYAmt02248333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04936767
IRS990/TotalProgramServiceRevenueAmt05173658
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05173658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05173658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03369048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02248333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013738
IRS990/TravelGrp/TotalAmt013738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 CAMPUS CENTER WAY UNIV OF MA
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0UMASSSTORE.COM
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WRIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135452619
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY ENTERPRISE SERVICESINC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0812287799
ReturnHeader/Filer/PhoneNum04135452619
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CAMPUS CENTER WAY UNIV OF MA
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FACAAF995138C1DAABBBD36E9477A21EA67662F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000CFBA0A69E230D4AFEC7F350613FF419129638F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:27:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134260189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISSELLE MORTON & WOLKOWICZ LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,248,333
Liabilities
$2,248,333
Net assets
$0
Revenue
$5,173,658
Expenses
$5,173,658
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.00$6.15$6.15$0.00
2023Summary only. Only limited summary data is available for this year.$2.68$2.68$0.00$6.39$6.39$0.00
2022Summary only. Only limited summary data is available for this year.$1.33$1.33$0.00$5.65$5.65$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.00$3.47$3.47$0.00
2020Summary only. Only limited summary data is available for this year.$1.57$1.57$0.00$4.54$4.54$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.00$5.52$5.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.00$5.17$5.17$0.00
2017Summary only. Only limited summary data is available for this year.$3.37$2.95$0.42$4.32$3.90$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.09$0.00$0.00$0.00$0.00