Civic Intelligence

Tourism Cares Inc.

990 • Fiscal year 2012 • EIN 20-2013457

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

275 Turnpike Street No 30702021
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,318,331

Down $19,862 (-0.8%) from 2011

Net Assets

Down

$2,087,049

Down $179,398 (-7.9%) from 2011

Liabilities

Up

$231,282

Up $159,536 (+222%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,343,303

Up $7,707 (+0.6%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,338,193Liabilities 2011: $71,746Net Assets 2011: $2,266,4472011Assets 2012: $2,318,331Liabilities 2012: $231,282Net Assets 2012: $2,087,0492012Assets 2013: $2,579,564Liabilities 2013: $185,455Net Assets 2013: $2,394,1092013Assets 2014: $2,401,696Liabilities 2014: $91,173Net Assets 2014: $2,310,5232014Assets 2015: $2,418,775Liabilities 2015: $93,811Net Assets 2015: $2,324,9642015Assets 2016: $1,888,190Liabilities 2016: $84,502Net Assets 2016: $1,803,6882016Assets 2017: $2,389,446Liabilities 2017: $172,008Net Assets 2017: $2,217,4382017Assets 2018: $2,042,248Liabilities 2018: $122,854Net Assets 2018: $1,919,3942018Assets 2019: $2,034,946Liabilities 2019: $91,959Net Assets 2019: $1,942,9872019Assets 2020: $1,743,707Liabilities 2020: $51,572Net Assets 2020: $1,692,1352020Assets 2021: $2,148,186Liabilities 2021: $407,179Net Assets 2021: $1,741,0072021Assets 2022: $1,563,327Liabilities 2022: $356,697Net Assets 2022: $1,206,6302022Assets 2023: $1,416,459Liabilities 2023: $387,031Net Assets 2023: $1,029,4282023Assets 2024: $1,153,392Liabilities 2024: $342,927Net Assets 2024: $810,4652024

Highlighted filing

2012

Assets$2,318,331
Liabilities$231,282
Net Assets$2,087,049

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $890,038Expenses 2011: $1,335,596Net Income 2011: -$445,5582011Expenses 2012: $1,343,3032012Revenue 2013: $1,317,304Expenses 2013: $1,186,576Net Income 2013: $130,7282013Revenue 2014: $1,439,497Expenses 2014: $1,391,714Net Income 2014: $47,7832014Revenue 2015: $1,735,556Expenses 2015: $1,410,848Net Income 2015: $324,7082015Revenue 2016: $1,485,408Expenses 2016: $1,480,172Net Income 2016: $5,2362016Revenue 2017: $2,102,904Expenses 2017: $1,640,424Net Income 2017: $462,4802017Revenue 2018: $1,619,685Expenses 2018: $1,818,515Net Income 2018: -$198,8302018Revenue 2019: $1,369,680Expenses 2019: $1,489,768Net Income 2019: -$120,0882019Revenue 2020: $917,964Expenses 2020: $1,191,434Net Income 2020: -$273,4702020Revenue 2021: $1,174,349Expenses 2021: $1,100,046Net Income 2021: $74,3032021Revenue 2022: $1,057,358Expenses 2022: $1,353,713Net Income 2022: -$296,3552022Revenue 2023: $1,263,757Expenses 2023: $1,484,375Net Income 2023: -$220,6182023Revenue 2024: $1,400,033Expenses 2024: $1,673,567Net Income 2024: -$273,5342024

Highlighted filing

2012

Revenue-
Expenses$1,343,303
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,403,855
Mission and Program Overview

Mission

Tourism cares unites the travel industry and is a catalyst of positive social, environmental and economic impact for the people and places of travel.

Filing and Contact Details

Filer

EIN
20-2013457
Raw XML AppendixShowing 400 of 680 raw XML fields

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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0697702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0655060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0906005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0539418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02185086
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04983271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear067706
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year071795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years077546
IRS990ScheduleA/GrossInvestmentIncome509/Total0296185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0260981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0174770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0348791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0348458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0212150

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.34$0.81$1.40$1.67$0.27
2023Summary only. Only limited summary data is available for this year.$1.42$0.39$1.03$1.26$1.48$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.36$1.21$1.06$1.35$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.41$1.74$1.17$1.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.69$0.92$1.19$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.09$1.94$1.37$1.49$0.12
2018Summary only. Only limited summary data is available for this year.$2.04$0.12$1.92$1.62$1.82$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.17$2.22$2.10$1.64$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.08$1.80$1.49$1.48$0.01
2015Summary only. Only limited summary data is available for this year.$2.42$0.09$2.32$1.74$1.41$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$1.44$1.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.39$1.32$1.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.23$2.09$1.34
2011Summary only. Only limited summary data is available for this year.$2.34$0.07$2.27$0.89$1.34$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits