Civic Intelligence

University Enterprises Inc.

990 • Fiscal year 2015 • EIN 94-1337638

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.ENTERPRISES.CSUS.EDU

Refreshing map…

6000 J StreetSacramento, CA 95819

(916) 278-6672

Siviq Scores

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

Liabilities / Assets

79th percentile

0.74x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$452,855

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$148,861,517

Up $1,393,972 (+0.9%) from 2014

Net Assets

Down

$38,327,660

Down $7,193,584 (-16%) from 2014

Liabilities

Up

$110,533,857

Up $8,587,556 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$76,157,953

Up $9,479,905 (+14%) from 2014

Expenses

Up

$73,765,574

Up $8,354,853 (+13%) from 2014

Net Income

Up

$2,392,379

Up $1,125,052 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$148,861,517
Liabilities$110,533,857
Net Assets$38,327,660
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$76,157,953
Expenses$73,765,574
Net Income$2,392,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$85,960,433
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.

University 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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,572,166$48,439,958▲ $1,867,792
Cap Stk Tr Prin Current Funds$38,729,723$30,485,948▼ $8,243,775
Investments in Publicly Traded Securities$23,094,249$23,480,786▲ $386,537
Savings and Temporary Cash Investments$20,150,612$18,935,160▼ $1,215,452
Pd in Cap Srpls Land Bldg Eqp Fund$6,791,521$7,841,712▲ $1,050,191
Pledges and Grants Receivable$8,191,434$7,800,802▼ $390,632
Cash and Non-Interest-Bearing Accounts$1,435,901$2,057,451▲ $621,550
Prepaid Expenses and Deferred Charges$591,371$1,969,784▲ $1,378,413
Accounts Receivable$2,377,763$1,953,448▼ $424,315
Other Notes and Loans Receivable, Net$359,321$323,246▼ $36,075
Inventories for Sale or Use$103,545$105,212▲ $1,667
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$147,467,545$148,861,517▲ $1,393,972
Other Assets Total$44,591,183$43,795,670▼ $795,513
Liabilities
Tax Exempt Bond Liabilities$43,451,950$42,353,713▼ $1,098,237
Other Liabilities$23,719,368$33,811,808▲ $10,092,440
Mortgage Notes Payable Secured by Investment Property$24,051,058$25,552,353▲ $1,501,295
Accounts Payable and Accrued Expenses$7,547,117$7,050,704▼ $496,413
Deferred Revenue$3,176,808$1,765,279▼ $1,411,529
Total Liabilities$101,946,301$110,533,857▲ $8,587,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,521,244$38,327,660▼ $7,193,584
Total Liabilities and Net Assets / Fund Balance$147,467,545$148,861,517▲ $1,393,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,218,633$15,448,745$50,667,378
Leasehold Improvements$6,807,925$3,755,517$10,563,442
Equipment$1,863,498$4,878,286$6,741,784
Land$3,364,955-$3,364,955
Other Land Buildings$1,184,947-$1,184,947
Other Assets Org$16,200--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BarthChief Financial OfficerFT$136,702$55,641$192,343
Olfa Viridiana DiazStaff Research Engineer IvFT$142,310$40,361$182,671
Kevin MurphyStaff Research Engineer IvFT$131,478$48,703$180,181
Brian CurrierStaff Research Engineer IvFT$122,033$55,987$178,020
Trina KnightHuman Resource DirectorFT$114,173$51,194$165,367
Anne FullerSecretary/treasurer, Campus Grants Prog Committee--$158,556$158,556
Dipen PatelStaff Research Engineer IvFT$121,770$28,779$150,549
Jude AntonyappanBoard Member--$124,484$124,484
Yan ZhouBoard Member--$99,956$99,956
Andrea SalasStudent Representative--$4,315$4,315

Board Members and Trustees

NameTitle
Ming-tung LeeBudget & Finance Chair, in
Alexander GonzalezChairman
Marti GrayPersonnel Committee Chair
Crystal EkanayakeVice Chair, & Audit Committee Chair
David BachBoard Member
Donald TaylorBoard Member
Jeffrey EinhornBoard Member
Larry CookBoard Member
Lisa BatesBoard Member
Randy SaterBoard Member
James ReinhartExecutive Director
Anne FullerSecretary/treasurer, Campus Grants P
Lauren LombardoStudent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Kate CordellContractor2039 KNIGHTS FERRY DRIVE, Plumas Lake, CA 95961$128,250
Revenue and Support

Revenue Composition

Contributions and Grants
$33,089,436
Program Service Revenue
$18,631,040
Investment Income
$752,827
Other Revenue
$23,684,650
Change in Net Assets
$2,392,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,072,730
Revenue Not Reported on Financial Statements
$85,223
Revenue Not Reported on Form 990
$3,440,604
Other Revenue Adjustments
$-192
Total Revenue per Audited Statements
$79,513,334
Total Revenue per Form 990
$76,157,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,032,002
Other Expenses$32,097,451
Grants and Similar Amounts Paid$2,636,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,358,357$2,474,561-$30,832,918
Occupancy$8,836,625$117,741-$8,954,366
Other Employee Benefits$3,860,437$635,736-$4,496,173
Fees for Services Management$4,493,060--$4,493,060
Interest$3,962,044--$3,962,044
Payments to Affiliates$2,794,205$66,384-$2,860,589
Depreciation Depletion$2,840,560--$2,840,560
Payroll Taxes$2,080,816$191,045-$2,271,861
All Other Expenses$2,035,640$29,851-$2,065,491
Fees for Services Other$1,941,287$49,792-$1,991,079
Grants to Domestic Individuals$1,893,180--$1,893,180
Office Expenses$1,438,724$77,204-$1,515,928
Travel$1,201,409$16,338-$1,217,747
Pension Plan Contributions$850,584$100,439-$951,023
Grants to Domestic Orgs$742,941--$742,941
Current Officers, Directors, Trustees, and Key Employees-$480,027-$480,027
Insurance$390,518$51,160-$441,678
Information Technology$42,844$118,570-$161,414
Advertising$147,903$5,840-$153,743
Royalties$115,935--$115,935
Conferences and Meetings$97,205--$97,205
Fees for Service Investment Mgmnt Fees-$85,415-$85,415
Fees for Services Accounting$68,400--$68,400
Other Expenses$48,869$16,977-$48,869
Fees for Services Legal$34,828$11,290-$46,118
Total Functional Expenses$69,232,048$4,533,526$0$73,765,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,361,797
Total Expenses per Form 990$73,765,574
Expenses per Audited Statements$73,680,159
Expenses Not Reported on Form 990$3,681,638
Expenses Not Reported on Financial Statements$85,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Auxiliary Services IncLos Angeles, CAUniversity AuxiliaryStipends for Students$394,939
Csu SacramentoSacramento, CAUniversityStipends for Students$28,740
San Jose State University FoundationSan Jose, CAUniversity AuxiliaryStipends for Students$27,346
Csu StanislausTurlock, CAUniversityStipends for Students$24,509
Csu San BernardinoSan Bernardino, CAUniversityStipends for Students$23,952
Cal Poly Pomona Foundation IncPomona, CAUniversity AuxiliaryStipends for Students$20,361
University Auxiliary & Research Services CorporationSan Marcos, CAUniversity AuxiliaryStipends for Students$20,177
Csu Dominguez Hills FoundationCarson, CAUniversity AuxiliaryStipends for Students$18,988
The University Foundation at Sacramento StateSacramento, CAUniversity AuxiliaryScholarships$18,000
Csu Fullerton AscFullerton, CAUniversity AuxiliaryStipends Fro Students$17,522
Csu Chico Research FoundationChico, CAUniversity AuxiliaryStipends for Students$16,829
San Diego State University FoundationSan Diego, CAUniversity AuxiliaryStipends for Students$15,373
San Francisco State UniversitySan Francisco, CAUniversityStipends for Students$15,291
Csu East Bay FoundationHayward, CAUniversity AuxiliaryStipends for Students$14,962
Csu BakersfieldBakersfield, CAUniversityStipends for Students$14,742
Csu Fresno FoundationFresno, CAUniversity AuxiliaryStipends for Students$14,727
Csu Channel IslandsCamarillo, CAUniversityStipends for Students$11,746
Cal Poly CorporationSan Luis Obispo, CAUniversity AuxiliaryStipends for Students$9,517
University Corporation at Monterey BaySeaside, CAUniversity AuxiliaryStipends for Students$8,250
California Maritime AcademyVallejo, CAUniversityStipends for Students$5,450
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
Capital Lease$16,471,650
Pension Liabilities$10,227,913
Other Postemployment Benefits Obligation$5,209,858
Other$1,675,333
Liability for Disallowance & Overruns$227,054

Bond Issues

BondIssuerIssuedIssue PricePurpose
BTrustees of the California State University2011-09-28$25,930,000FOLSOM HALL LOAN PAYOFF
AUniversity Enterprises Inc2005-07-01$20,205,000Series 2005a issued to support organization activities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$25,930,000---
A$20,205,000--$534,452

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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, Section B, Line 11

“Uei's federal form 990 is prepared by certified public accounting firm, kcoe isom. This process includes a request for information from the organization, a compilation of data by the organization's management in the business services division (i.e. Finance director, controller, etc.), multiple layers of review by kcoe isom and review of the final return by the organization's management (executive director, finance director and controller). Review by the finance director and controller consists of tying out information on the final tax return to internal financial and corporate records to ensure accuracy as well as a comprehensive review of all other content. The executive director performs a higher level review for reasonableness of financial information and accuracy of corporate governance items. This review may include meetings with the finance director, controller or external tax preparers as needed. Prior to filing, an electronic version of the final federal form 990 is transmitted to all voting members of the board of directors via email. There are no formal procedures established for board review, and board review of the return is not required prior to filing. The executive director responds to any questions or comments from the board.”

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

“Annual signed conflict of interest forms are collected at the first board meeting of the year.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is set by the executive committee of the uei board of directors. Changes in compensation are also determined by the executive committee of the uei board of directors and are based upon annual performance evaluations. The chair of the board, who is also chair of the executive committee, consults with the chair of the personnel committee regarding ceo compensation and performance evaluations. Discussion and approval of ceo compensation is conducted in closed session of the full board of directors. Contemporaneous substantiation is included in personnel committee and/or board minutes. Biennial salary surveys that include ceo compensation for other csu auxiliary organizations are reviewed for comparison purposes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Enterprises Inc
EIN
94-1337638
Phone
9162786672
Address
6000 J STREET, SACRAMENTO, CA 95819

Signing Officer

Name
Craig Barth
Title
Finance Director
Phone
9162786672
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Barth
Formed
1951
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
7
Employees
3,028
Volunteers
7

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Christy M Norton
Phone
5308916474
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting principle -9,345,121.”

Form 990 - Part XII - Line 2C

“The oversight and processes in connection with the oversight of the audit of the financial statements and selection of an independent accountant have not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs part viii, line 10b 3,681,446.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of capital assets -192.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs part viii, line 10b 3,681,446. Loss on sale of capital assets 192.”

Raw XML AppendixShowing 400 of 1,161 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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IRS990/ActivityOrMissionDesc0UNIVERSITY 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 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,861,517
Liabilities
$110,533,857
Net assets
$38,327,660
Revenue
$76,157,953
Expenses
$73,765,574
Net income
$2,392,379
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