Civic Intelligence

Tourism Cares Inc.

990 • Fiscal year 2017 • EIN 20-2013457

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.TOURISMCARES.ORG

View Organization Page

20 Vernon Street 2nd FloorNorwood, MA 02062

(781) 821-5990

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$173,175

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,389,446

Up $501,256 (+27%) from 2016

Net Assets

Up

$2,217,438

Up $413,750 (+23%) from 2016

Liabilities

Up

$172,008

Up $87,506 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$2,102,904

Up $617,496 (+42%) from 2016

Expenses

Up

$1,640,424

Up $160,252 (+11%) from 2016

Net Income

Up

$462,480

Up $457,244 (+8733%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$2,389,446
Liabilities$172,008
Net Assets$2,217,438
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$2,102,904
Expenses$1,640,424
Net Income$462,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,845,234
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.

To preserve and enrich the travel experience for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,291,222$1,374,036▲ $82,814
Cash and Non-Interest-Bearing Accounts$293,176$530,085▲ $236,909
Pledges and Grants Receivable$207,634$374,879▲ $167,245
Land, Buildings, and Equipment, Net$1,910$35,854▲ $33,944
Savings and Temporary Cash Investments$20,166$23,316▲ $3,150
Prepaid Expenses and Deferred Charges$5,973$1,926▼ $4,047
Total Assets$1,888,190$2,389,446▲ $501,256
Other Assets Total$68,109$49,350▼ $18,759
Liabilities
Accounts Payable and Accrued Expenses$75,002$87,990▲ $12,988
Deferred Revenue-$53,749-
Mortgage Notes Payable Secured by Investment Property-$26,769-
Grants Payable$9,500$3,500▼ $6,000
Total Liabilities$84,502$172,008▲ $87,506
Net Assets / Fund Balance
Temporarily Rstr Net Assets$671,879$1,109,624▲ $437,745
Permanently Rstr Net Assets$815,540$810,540▼ $5,000
Unrestricted Net Assets$316,269$297,274▼ $18,995
Total Net Assets Fund Balance$1,803,688$2,217,438▲ $413,750
Total Liabilities and Net Assets / Fund Balance$1,888,190$2,389,446▲ $501,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,015$3,891$38,906
Equipment$839$36,927$37,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$903,459$15,000▲ $82,797$107,081$894,175
2016$1,259,914$15,000▲ $56,116$427,571$903,459
2015$1,269,378$15,000▲ $27,961$52,425$1,259,914
2014$1,932,448$8,000▲ $75,528$746,598$1,269,378
2013$1,769,184$99,023▲ $230,818$78,621$1,932,448
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ReaPresident & CEOFT$156,771$16,404$173,175
John YonceDirector of Advancement & EngaFT$114,729$5,668$120,397
Jennifer HopkinsDirector of Finance & OperationsPT$41,435$6,304$47,739
Jessica PatelTreasurer (jan-june 2017)-$8,400-$8,400

Board Members and Trustees

NameTitle
Derek HydonChairman
Carolyn a CaucegliaVice Co-chairman
Greg R Takehara Ctc EsqVice Co-chairman
Arnie WeissmannDirector
Cynthia PerryDirector
Fred DixonDirector
Lauren FaucherDirector
Malia AsfourDirector
Norm BluthDirector
Pam InmanDirector
Roberta JacobyDirector
Robin TauckDirector
Terry DaleDirector
Zane KerbyDirector
Martha TroncozaSecretary & Treasurer (jul-dec 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043,953
Program Service Revenue
$0
Investment Income
$58,645
Other Revenue
$306
All Other Contributions
$2,043,953
Change in Net Assets
$462,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$122,844Fair Market Value (FMV)
Other Non Cash Contri Table3$58,000Fair Market Value (FMV)
Total Noncash Contributions5$180,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,094,311
Revenue Not Reported on Financial Statements
$8,593
Revenue Not Reported on Form 990
$587,774
Total Revenue per Audited Statements
$2,682,085
Total Revenue per Form 990
$2,102,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,882
Other Expenses$706,937
Grants and Similar Amounts Paid$150,605
Total Fundraising Expense$92,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,339$100,633$36,123$515,095
Current Officers, Directors, Trustees, and Key Employees$152,394$17,318$3,463$173,175
Occupancy$117,335$26,212$8,817$152,364
Travel$90,187$19,911$7,028$117,126
Grants to Domestic Orgs$78,980--$78,980
Grants to Domestic Individuals$62,425--$62,425
Payroll Taxes$46,511$10,391$3,495$60,397
Office Expenses$42,663$5,196$12,350$60,209
Fees for Services Accounting-$57,282-$57,282
Fees for Services Other$43,322$4,457$221$48,000
Other Employee Benefits$25,645$6,348$2,222$34,215
All Other Expenses$10,062$1,981$263$12,306
Advertising$11,037-$1,226$12,263
Foreign Grants$9,200--$9,200
Fees for Service Investment Mgmnt Fees-$8,593-$8,593
Insurance$6,197$1,385$466$8,048
Other Expenses$2,967$3,477$223$6,667
Depreciation Depletion$3,821$854$287$4,962
Total Functional Expenses$1,216,899$331,038$92,487$1,640,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,170,503
Total Expenses per Form 990$1,640,424
Expenses per Audited Statements$1,631,831
Expenses Not Reported on Form 990$538,672
Expenses Not Reported on Financial Statements$8,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mountain InstituteWashington, DC501(c)(3)To Assist in Business Development and Conservation in Nepal and Peru$15,500
Friends of India Point ParkProvidence, RI501(c)(3)To Support Tools and Other Materials for Volunteer Day in Providence$13,000
Oakland Childrens Fairyland IncOakland, CA501(c)(3)To Support Tools and Other Materials for Volunteer Day in Oakland$10,000
Freedom Trail FoundationBoston, MA501(c)(3)Program Services and Conservation$8,000
National Park FoundationWashington, DC501(c)(3)Program Support and Conservation$8,000
Redwood Parks ConservancyCrescent City, CA501(c)(3)Program Services and Conservation$8,000
Oakland Convention and Vistors BureauOakland, CA501(c)(3)To Support Tools and Other Materials for Volunteer Day in Oakland$5,000

International Summary

Offices
0
Employees
0
Spending
$60,834

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesCompletion of 4 City-wide Volunteer Projects in Toronto00$51,634
ThailandGrant to Recipient in Region-00$9,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The form 990 is prepared by the external auditors and reviewed by management and the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and filed with the irs.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

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

“Tourism cares, inc.'s executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make recommendations for any changes, as appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board approves base salaries and annual incentive award opportunities for the ceo and key senior staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation & by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Tourism Cares Inc
EIN
20-2013457
Phone
7818215990
Address
20 VERNON STREET 2ND FLOOR, NORWOOD, MA 02062

Signing Officer

Name
Paula Vlamings
Title
President & CEO
Phone
7818215990
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Vlamings
Formed
2004
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
680

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of scholarship funds -74,276. Loss due to fraudulent expenses -23,556.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of approximately 6 individual scholarship funds established for a variety of purposes. The organization has adopted investment policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The organization has a policy of appropriating for distribution investment income from its endowment to support scholarships. Permanently restricted net assets at december 31, 2017 are restricted to be invested in perpetuity, the income from which is expendable to support the activities of the organization.”

Raw XML AppendixShowing 400 of 723 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/Desc0TOURISM CARES CHANNELS THE PHILANTHROPIC PASSION AND COMMITMENT OF THE TRAVEL INDUSTRY TO HELP DESTINATIONS IN NEED. SINCE 2003, VOLUNTEERS HAVE DONATED 46,000 HOURS, TOTALING $1,000,000 IN VALUE TO SITES ACROSS THE COUNTRY. IN 2017, TOURISM CARES: 1.) MARSHALLED 650+ INDUSTRY VOLUNTEERS, DELIVERING $358,558 IN IMPACT WITH TOURISM CARES FOR OUR CITIES IN OAKLAND, DETROIT, PROVIDENCE, AND TORONTO. 2.) INTRODUCED NEW SKILLED VOLUNTEERING AND IN-BOOTH TRADE SHOW OPPORTUNITIES. 3.) RAISED $377,156 FOR THE DESTINATION DISASTER RECOVERY FUND, SUPPORTING THE CARIBBEAN, SOUTH FLORIDA AND TEXAS GULF COAST IN THE WAKE OF HURRICANES HARVEY, IRMA AND MARIA. 4.) OUR COMMUNITY INVESTS IN THE FUTURE OF OUR WORKFORCE, OFFERING SCHOLARSHIPS AND MENTORING PROGRAMS TO ENSURE THAT THE BEST TALENT ENTERS - AND STAYS IN - THE TRAVEL INDUSTRY. IN 2017, WE GRANTED $62,425 IN SCHOLARSHIPS TO 44 STUDENTS STUDYING TRAVEL, TOURISM AND HOSPITALITY, AND PAIRED MOST WITH VETERAN INDUSTRY MENTORS, LEADING TO INTERNSHIPS AND JOBS. 5.) EXPANDED OUR GOOD TRAVELS ADVISOR PROGRAM. GOOD TRAVELS ADVISORS ARE TRAINED IN THE BASICS OF GOOD TRAVEL AND VOLUNTEERING AND BECOME EXPERTS AT FINDING AND FUNDING NEW CAUSES, GIVING TIPS ON HOW TO FIND A VOLUNTEER PROJECT, HELP AREAS THAT ARE HIT BY A DISASTER AND ENGAGE KIDS AND FAMILIES FOR MEANINGFUL TRAVEL. IN 2017, WE GREW OUR GOOD TRAVELS ADVISOR COMMUNITY TO ALMOST 900 AGENTS, CERTIFIED TO MARKET AND PROMOTE BEST PRACTICES IN MEANINGFUL TRAVEL AND RESPONSIBLE VOLUNTOURISM. AS PART OF THIS PROGRAM, WE ALSO CREATED A MEANINGFUL TRAVEL PROVIDER GUIDE FOR TRAVEL AGENTS TO HAVE VETTED, SOUND OPTIONS TO STEER THEIR CLIENTS TO ALL OVER THE WORLD. 6.) ENGAGED 200 CORPORATE SOCIAL RESPONSIBILITY ("CSR") PRACTITIONERS, SHARING STORIES AND BEST PRACTICES AMONG THE LIKES OF ABERCROMBIE & KENT PHILANTHROPY, DISNEY CITIZENSHIP, THE TREADRIGHT FOUNDATION, THE SANDALS FOUNDATION, TAUCK WORLD OF GIVING AND OTHERS. 7.) PLANTED 400 MANGROVE TREES WITH 100 WORLD TRAVEL & TOURISM COUNCIL LEADERS IN BANGKOK.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185668
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK HYDON
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG R TAKEHARA CTC ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN FAUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ZANE KERBY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERTA JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN TAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10ARNIE WEISSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11MALIA ASFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA TRONCOZA
IRS990/Form990PartVIISectionAGrp/PersonNm13NORM BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN A CAUCEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY DALE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL REA
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN YONCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1741435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (JAN-JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY & TREASURER (JUL-DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF ADVANCEMENT & ENGA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0150605
IRS990/GrantsPayableGrp/BOYAmt09500
IRS990/GrantsPayableGrp/EOYAmt03500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0768129
IRS990/GrossReceiptsAmt02845234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0466
IRS990/InsuranceGrp/ManagementAndGeneralAmt01385
IRS990/InsuranceGrp/ProgramServicesAmt06197
IRS990/InsuranceGrp/TotalAmt08048
IRS990/InvestmentIncomeGrp/ExclusionAmt032846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01291222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01374036
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035854
IRS990/LandBldgEquipCostOrOtherBssAmt076672
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742330
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE TRAVEL EXPERIENCE FOR FUTURE GENERATIONS BY PROMOTING THE RESPONSIBLE USE OF THE WORLD'S NATURAL, CULTURAL & HISTORIC TREASURES AND TO SUPPORT EDUCATION TO HELP SECURE THE POSITIVE FUTURE OF TRAVEL & TOURISM WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026769
IRS990/NetAssetsOrFundBalancesBOYAmt01803688
IRS990/NetAssetsOrFundBalancesEOYAmt02217438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049102
IRS990/NoncashContributionsAmt0134044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08817
IRS990/OccupancyGrp/ManagementAndGeneralAmt026212
IRS990/OccupancyGrp/ProgramServicesAmt0117335
IRS990/OccupancyGrp/TotalAmt0152364
IRS990/OfficeExpensesGrp/FundraisingAmt012350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05196
IRS990/OfficeExpensesGrp/ProgramServicesAmt042663
IRS990/OfficeExpensesGrp/TotalAmt060209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068109
IRS990/OtherAssetsTotalGrp/EOYAmt049350
IRS990/OtherChangesInNetAssetsAmt0-97832
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034215
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENT COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016303
IRS990/OtherExpensesGrp/FundraisingAmt1223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13477
IRS990/OtherExpensesGrp/ProgramServicesAmt0120274
IRS990/OtherExpensesGrp/ProgramServicesAmt115540
IRS990/OtherExpensesGrp/ProgramServicesAmt22967
IRS990/OtherExpensesGrp/TotalAmt0136577
IRS990/OtherExpensesGrp/TotalAmt167000
IRS990/OtherExpensesGrp/TotalAmt215540
IRS990/OtherExpensesGrp/TotalAmt36667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306
IRS990/OtherRevenueTotalAmt0306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010391
IRS990/PayrollTaxesGrp/ProgramServicesAmt046511
IRS990/PayrollTaxesGrp/TotalAmt060397
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0815540
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0810540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01926
IRS990/PrincipalOfficerNm0PAULA VLAMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01379009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182141
IRS990/PYInvestmentIncomeAmt093551
IRS990/PYOtherExpensesAmt0536770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012848
IRS990/PYRevenuesLessExpensesAmt05236
IRS990/PYSalariesCompEmpBnftPaidAmt0761261
IRS990/PYTotalExpensesAmt01480172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485408
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0462480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 306.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02043953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01379009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01093958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07168902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt06747133

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,446
Liabilities
$172,008
Net assets
$2,217,438
Revenue
$2,102,904
Expenses
$1,640,424
Net income
$462,480
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits