Civic Intelligence

University Enterprises Inc.

990 • Fiscal year 2013 • EIN 94-1337638

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.ENTERPRISES.CSUS.EDU
6000 J Street95819
Siviq Scores

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

Liabilities / Assets

78th percentile

0.71x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-3.8%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$143,958,391

Down $5,759,645 (-3.8%) from 2012

Net Assets

Down

$42,090,479

Down $6,943,854 (-14%) from 2012

Liabilities

Up

$101,867,912

Up $1,184,209 (+1.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,182,290

Down $15,377,971 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300M$200M$100M$0Assets 2010: $143,147,302Liabilities 2010: $100,733,824Net Assets 2010: $42,413,4782010Assets 2011: $149,868,691Liabilities 2011: $101,418,577Net Assets 2011: $48,450,1142011Assets 2012: $149,718,036Liabilities 2012: $100,683,703Net Assets 2012: $49,034,3332012Assets 2013: $143,958,391Liabilities 2013: $101,867,912Net Assets 2013: $42,090,4792013Assets 2014: $147,467,545Liabilities 2014: $101,946,301Net Assets 2014: $45,521,2442014Assets 2015: $148,861,517Liabilities 2015: $110,533,857Net Assets 2015: $38,327,6602015Assets 2016: $149,446,775Liabilities 2016: $112,108,167Net Assets 2016: $37,338,6082016Assets 2017: $152,143,013Liabilities 2017: $112,041,838Net Assets 2017: $40,101,1752017Assets 2018: $156,216,216Liabilities 2018: $117,278,740Net Assets 2018: $38,937,4762018Assets 2019: $156,098,614Liabilities 2019: $119,553,010Net Assets 2019: $36,545,6042019Assets 2020: $150,298,368Liabilities 2020: $116,875,294Net Assets 2020: $33,423,0742020Assets 2021: $169,885,681Liabilities 2021: $123,488,246Net Assets 2021: $46,397,4352021Assets 2022: $283,649,336Liabilities 2022: $237,052,611Net Assets 2022: $46,596,7252022Assets 2023: $291,821,752Liabilities 2023: $241,227,658Net Assets 2023: $50,594,0942023

Highlighted filing

2013

Assets$143,958,391
Liabilities$101,867,912
Net Assets$42,090,479
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $76,077,2582010Expenses 2011: $85,152,2752011Expenses 2012: $88,560,2612012Expenses 2013: $73,182,2902013Revenue 2014: $66,678,048Expenses 2014: $65,410,721Net Income 2014: $1,267,3272014Revenue 2015: $76,157,953Expenses 2015: $73,765,574Net Income 2015: $2,392,3792015Revenue 2016: $75,700,835Expenses 2016: $77,009,933Net Income 2016: -$1,309,0982016Revenue 2017: $87,886,695Expenses 2017: $85,666,763Net Income 2017: $2,219,9322017Revenue 2018: $97,541,599Expenses 2018: $96,902,816Net Income 2018: $638,7832018Revenue 2019: $101,577,933Expenses 2019: $103,220,246Net Income 2019: -$1,642,3132019Revenue 2020: $99,291,560Expenses 2020: $102,194,179Net Income 2020: -$2,902,6192020Revenue 2021: $100,716,248Expenses 2021: $89,223,782Net Income 2021: $11,492,4662021Revenue 2022: $102,624,210Expenses 2022: $98,775,539Net Income 2022: $3,848,6712022Revenue 2023: $115,167,090Expenses 2023: $112,436,674Net Income 2023: $2,730,4162023

Highlighted filing

2013

Revenue-
Expenses$73,182,290
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$89,758,382
Mission and Program Overview

Mission

University enterprises, inc.'s (uei) mission is to provide programs and services that enrich the sacramento state experience and support the evolving needs of the university community. Uei administers more than 500 research grants, contracts, and sponsored programs conducted through the university in partnership with state and federal agencies and resource programs in support of the university. Uei also administers food service, property services and bookstore operations on campus.

Filing and Contact Details

Filer

EIN
94-1337638
Raw XML AppendixShowing 400 of 924 raw XML fields

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IRS990/ActivityOrMissionDescription0UNIVERSITY ENTERPRISE, INC'S (UEI) MISSION IS TO MEET THE EVOLVING (SEE SCHED O FOR CONTINUATION) NEEDS OF THE UNIVERSITY COMMUNITY BY PROVIDING PROGRAMS AND SERVICES TO SUPPORT AND STRENGTHEN THE SACRAMENTO STATE EXPERIENCE. UEI ADMINISTERS MORE THAN 500 RESEARCH GRANTS, CONTRACTS, AND SPONSORS PROGRAMS CONDUCTED THROUGH THE UNIVERSITY AND CONDUCTED IN PARTNERSHIP WITH STATE AND FEDERAL AGENCIES AND RESOURCE PROGRAMS IN SUPPORT OF THE UNIVERSITY. UEI ALSO ADMINISTERS FOOD SERVICE, PROPERTY SERVICES, AND BOOKSTORE OPERATIONS ON CAMPUS.
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IRS990/Description0FEDERAL PROGRAMS:-THE COLLEGIATE ASSISTANCE MIGRANT PROGRAM (CAMP), WHICH IS A PROGRAM DESIGNED TO ENCOURAGE THE CHILDREN OF MIGRANT FARM WORKERS TO ATTEND SCHOOL.-US DEPARTMENT OF EDUCATION- VARIOUS PROGRAMS TO BENEFIT STUDENTS, FOR EXAMPLE, MCNAIR SCHOLARS PROGRAM IS TO HELP LOW-INCOME AND FIRST GENERATION STUDENTS AND UNDER-REPRESENTED GROUPS TO SUCCEED IN THEIR UNDERGRADUATE COURSE WORK. -NATIONAL SCIENCE FOUNDATION VARIOUS PROGRAMS TO BENEFIT STUDENTS AND GENERAL POPULACE IN TECHNOLOGY AND SCIENTIFIC RESEARCH AND EDUCATION. FOR EXAMPLE, COLLABORATING WITH STANFORD UNIVERSITY FACULTY ON TWO SEISMIC EARTHQUAKE PROJECTS TO HELP MINIMIZE CASUALTIES AND ECONOMIC LOSSES, WHILE ALSO ENHANCING THE RESILIENCY OF BUILDINGS SUBJECTED TO SEISMIC EVENTS. DEPARTMENT OF HEALTH & HUMAN SERVICES - GRANTS SUPPORTING VARIOUS HEALTH, MEDICAL AND RESEARCH PROJECTS SUCH AS BIOMEDICAL RESEARCH AND RESEARCH TRAINING. -COLLABORATE WITH THE U.S. GEOLOGICAL SURVEY TO DEVELOP TOOLS TO APPROPRIATELY MODEL BEST CASE PEDESTRIAN EVACUATION FOR TSUNAMI INUNDATION AREAS.STATE & LOCAL PROGRAMS:-FUNDING THE EMPLOYMENT OF STUDENTS WITH STATE AGENCIES FOR THE PURPOSE OF FURTHERING THE STUDENTS' AREA OF STUDY AND PROVIDING THEM WITH VALUABLE ON-THE-JOB TRAINING.-VARIOUS CONTRACTS FOR SERVICES PROVIDED BY SACRAMENTO STATE FACULTY SUCH AS ASSESSMENT SURVEYS AND STUDIES.-CONTRACT SERVICES PROVIDED TO STATE AGENCIES FOR BOATER SAFETY AND POLLUTION PREVENTION MULTIMEDIA.UNIVERSITY ENTERPRISES, INC'S OTHER PROGRAMS:UNIVERSITY ENTERPRISES, INC'S PROGRAM SERVICES BENEFITS MORE THAN 23,000 FACULTY & STUDENTS OF SACRAMENTO STATE AS WELL AS THE GENERAL POPULACE.- DEVELOP AND IMPLEMENT PROGRAMS AND PUBLISH TRAINING MATERIALS FOR OPERATORS OF WATER TREATMENT PLANTS, WATER DISTRIBUTION SYSTEMS, WASTEWATER COLLECTION SYSTEMS, AND MUNICIPAL AND INDUSTRIAL WASTEWATER TREATMENT AND RECLAMATION FACILITIES. -CONTRACT SERVICES PROVIDED TO BUSINESS INDUSTRIES TO DEVELOP ARCHAEOLOGICAL TECHNICAL AND FIELD SUPPORT SERVICES, ARCHAEOLOGICAL DATA RECOVERY, AND EVALUATION AND SURVEYS OF ARCHAEOLOGICAL SITES.-PARTNERSHIP WITH THE LOCAL SCHOOL DISTRICTS THAT PROVIDES PROFESSIONAL DEVELOPMENT TO SCHOOL TEACHERS.
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IRS990/MissionDescription0UNIVERSITY ENTERPRISES, INC'S (UEI) MISSION IS TO MEET THE EVOLVING NEEDS OF THE UNIVERSITY COMMUNITY BY PROVIDING PROGRAMS AND SERVICES TO SUPPORT AND STRENGTHEN THE SACRAMENTO STATE EXPERIENCE. UEI ADMINISTERS MORE THAN 500 RESEARCH GRANTS, CONTRACTS, AND SPONSORED PROGRAMS CONDUCTED THROUGH THE UNIVERSITY AND CONDUCTED IN PARTNERSHIP WITH STATE AND FEDERAL AGENCIES AND RESOURCE PROGRAMS IN SUPPORT OF THE UNIVERSITY. UEI ALSO ADMINISTERS FOOD SERVICE, PROPERTY SERVICES, AND BOOKSTORE OPERATIONS ON CAMPUS.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,958,391
Liabilities
$101,867,912
Net assets
$42,090,479
Revenue
-
Expenses
$73,182,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$292$241$50.6$115$112$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$237$46.6$103$98.8$3.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$123$46.4$101$89.2$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$117$33.4$99.3$102$2.90
2019Summary only. Only limited summary data is available for this year.$156$120$36.5$102$103$1.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$117$38.9$97.5$96.9$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$112$40.1$87.9$85.7$2.22
2016Detailed filing. Detailed filing data is available for this year.$149$112$37.3$75.7$77.0$1.31
2015Detailed filing. Detailed filing data is available for this year.$149$111$38.3$76.2$73.8$2.39
2014Detailed filing. Detailed filing data is available for this year.$147$102$45.5$66.7$65.4$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$102$42.1$73.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$101$49.0$88.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$101$48.5$85.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$101$42.4$76.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits