Civic Intelligence

University Enterprises Inc.

990T • Fiscal year 2021 • EIN 94-1337638

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.ENTERPRISES.CSUS.EDU

Refreshing map…

6000 J StreetSacramento, CA 95819

(916) 278-6672

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$291,821,752
Liabilities$241,227,658
Net Assets$50,594,094
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$115,167,090
Expenses$112,436,674
Net Income$2,730,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v1.3
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

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
9162787326
Signed
2022-02-28

Preparer

Firm
Kcoe Isom Llp
Address
2454 BUILDERS PLACE STE 130, CHICO, CA 95928
Preparer
Christy M Norton
Phone
5308916474
Raw XML Appendix89 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
IRS990T/BooksInCareOfDetail/PersonNm0CRAIG BARTH
IRS990T/BooksInCareOfDetail/PhoneNum09162787326
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 J STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095819
IRS990T/BookValueAssetsEOYAmt0169885681
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt06000 J STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SACRAMENTO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd095819
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09162787326
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0941337638
ReturnHeader/Filer/PhoneNum09162786672
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 J STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02454 BUILDERS PLACE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY M NORTON
ReturnHeader/ReturnTs02022-04-14T18:31:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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