Civic Intelligence

California State University Los Angeles Auxiliary Services Inc

990 • Fiscal year 2013 • EIN 95-4016653

Jul 01, 2012 to Jun 30, 2013

Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.23x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$34,803,274

Down $1,759,223 (-4.8%) from 2012

Net Assets

Up

-$6,110,535

Up $1,400,489 (+19%) from 2012

Liabilities

Down

$40,913,809

Down $3,159,712 (-7.2%) from 2012

Revenue

$33,157,223

No earlier filing loaded for comparison.

Expenses

Down

$31,756,734

Down $809,311 (-2.5%) from 2012

Net Income

$1,400,489

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.

$100M$50M$0-$50MAssets 2010: $35,658,164Liabilities 2010: $44,495,074Net Assets 2010: -$8,836,9102010Assets 2011: $35,737,626Liabilities 2011: $43,716,554Net Assets 2011: -$7,978,9282011Assets 2012: $36,562,497Liabilities 2012: $44,073,521Net Assets 2012: -$7,511,0242012Assets 2013: $34,803,274Liabilities 2013: $40,913,809Net Assets 2013: -$6,110,5352013Assets 2014: $34,044,179Liabilities 2014: $39,496,239Net Assets 2014: -$5,452,0602014Assets 2015: $33,769,279Liabilities 2015: $38,322,248Net Assets 2015: -$4,552,9692015Assets 2016: $37,812,579Liabilities 2016: $40,633,403Net Assets 2016: -$2,820,8242016Assets 2017: $38,748,351Liabilities 2017: $38,895,942Net Assets 2017: -$147,5912017Assets 2018: $44,617,856Liabilities 2018: $38,376,897Net Assets 2018: $6,240,9592018Assets 2019: $53,418,338Liabilities 2019: $39,646,217Net Assets 2019: $13,772,1212019Assets 2020: $54,210,339Liabilities 2020: $40,757,673Net Assets 2020: $13,452,6662020Assets 2021: $60,040,678Liabilities 2021: $40,626,824Net Assets 2021: $19,413,8542021Assets 2022: $69,110,635Liabilities 2022: $41,541,400Net Assets 2022: $27,569,2352022Assets 2023: $69,287,391Liabilities 2023: $41,173,524Net Assets 2023: $28,113,8672023Assets 2024: $71,400,351Liabilities 2024: $40,319,825Net Assets 2024: $31,080,5262024

Highlighted filing

2013

Assets$34,803,274
Liabilities$40,913,809
Net Assets-$6,110,535

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $32,791,5392010Expenses 2011: $34,485,0002011Expenses 2012: $32,566,0452012Revenue 2013: $33,157,223Expenses 2013: $31,756,734Net Income 2013: $1,400,4892013Revenue 2014: $30,839,396Expenses 2014: $30,180,921Net Income 2014: $658,4752014Revenue 2015: $29,045,421Expenses 2015: $28,146,330Net Income 2015: $899,0912015Revenue 2016: $31,056,049Expenses 2016: $29,323,904Net Income 2016: $1,732,1452016Revenue 2017: $33,138,075Expenses 2017: $30,464,842Net Income 2017: $2,673,2332017Revenue 2018: $39,054,942Expenses 2018: $34,084,461Net Income 2018: $4,970,4812018Revenue 2019: $46,298,033Expenses 2019: $38,766,871Net Income 2019: $7,531,1622019Revenue 2020: $35,550,804Expenses 2020: $35,870,259Net Income 2020: -$319,4552020Revenue 2021: $36,318,999Expenses 2021: $30,357,811Net Income 2021: $5,961,1882021Revenue 2022: $28,557,834Expenses 2022: $26,807,922Net Income 2022: $1,749,9122022Revenue 2023: $34,077,458Expenses 2023: $33,532,826Net Income 2023: $544,6322023Revenue 2024: $40,359,584Expenses 2024: $37,336,893Net Income 2024: $3,022,6912024

Highlighted filing

2013

Revenue$33,157,223
Expenses$31,756,734
Net Income$1,400,489
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Is a strategic partner, committed to delivering essential services and resources that enrich the quality of life for university students, providing sustainable institutional support that advances student success, and promoting the academic mission of csula.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.4$40.3$31.1$40.4$37.3$3.02
2023Detailed filing. Detailed filing data is available for this year.$69.3$41.2$28.1$34.1$33.5$0.54
2022Detailed filing. Detailed filing data is available for this year.$69.1$41.5$27.6$28.6$26.8$1.75
2021Detailed filing. Detailed filing data is available for this year.$60.0$40.6$19.4$36.3$30.4$5.96
2020Detailed filing. Detailed filing data is available for this year.$54.2$40.8$13.5$35.6$35.9$0.32
2019Detailed filing. Detailed filing data is available for this year.$53.4$39.6$13.8$46.3$38.8$7.53
2018Detailed filing. Detailed filing data is available for this year.$44.6$38.4$6.24$39.1$34.1$4.97
2017Detailed filing. Detailed filing data is available for this year.$38.7$38.9$0.15$33.1$30.5$2.67
2016Detailed filing. Detailed filing data is available for this year.$37.8$40.6$2.82$31.1$29.3$1.73
2015Detailed filing. Detailed filing data is available for this year.$33.8$38.3$4.55$29.0$28.1$0.90
2014Detailed filing. Detailed filing data is available for this year.$34.0$39.5$5.45$30.8$30.2$0.66
2013Summary only. Only limited summary data is available for this year.$34.8$40.9$6.11$33.2$31.8$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$44.1$7.51$32.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$43.7$7.98$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$44.5$8.84$32.8