Civic Intelligence

Philadelphia Business Travel Association

990EZ • Fiscal year 2013 • EIN 23-3072462

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.PHILLYBTA.ORG
1234 Market Street PO Box 3680619107

(215) 231-7225

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,967

Up $7,244 (+57%) from 2012

Net Assets

Up

$19,967

Up $7,244 (+57%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$38,306

Up $9,741 (+34%) from 2012

Expenses

Down

$31,062

Down $28,932 (-48%) from 2012

Net Income

Up

$7,244

Up $38,673 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $47,505Liabilities 2010: $02010Assets 2011: $44,152Net Assets 2011: $44,1522011Assets 2012: $12,723Net Assets 2012: $12,7232012Assets 2013: $19,967Net Assets 2013: $19,9672013Assets 2014: $35,358Net Assets 2014: $35,3582014Assets 2015: $17,904Liabilities 2015: $02015Assets 2016: $14,241Liabilities 2016: $02016Assets 2018: $49,834Liabilities 2018: $02018Assets 2019: $54,631Net Assets 2019: $54,6312019Assets 2020: $41,151Net Assets 2020: $41,1512020Assets 2021: $31,626Liabilities 2021: $02021Assets 2022: $55,259Liabilities 2022: $0Net Assets 2022: $55,2592022Assets 2023: $59,261Liabilities 2023: $0Net Assets 2023: $59,2612023Assets 2024: $72,865Liabilities 2024: $0Net Assets 2024: $72,8652024

Highlighted filing

2013

Assets$19,967
Liabilities-
Net Assets$19,967
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2010: $40,622Expenses 2010: $30,642Net Income 2010: $9,9802010Revenue 2011: $45,126Expenses 2011: $48,479Net Income 2011: -$3,3532011Revenue 2012: $28,565Expenses 2012: $59,994Net Income 2012: -$31,4292012Revenue 2013: $38,306Expenses 2013: $31,062Net Income 2013: $7,2442013Revenue 2014: $31,840Expenses 2014: $16,449Net Income 2014: $15,3912014Revenue 2015: $1,056Expenses 2015: $18,510Net Income 2015: -$17,4542015Revenue 2016: $40,116Expenses 2016: $43,769Net Income 2016: -$3,6532016Revenue 2018: $63,188Expenses 2018: $56,100Net Income 2018: $7,0882018Revenue 2019: $63,738Expenses 2019: $58,941Net Income 2019: $4,7972019Revenue 2020: $10,271Expenses 2020: $23,751Net Income 2020: -$13,4802020Revenue 2021: $6,971Expenses 2021: $16,496Net Income 2021: -$9,5252021Revenue 2022: $53,666Expenses 2022: $30,033Net Income 2022: $23,6332022Revenue 2023: $30,701Expenses 2023: $27,291Net Income 2023: $3,4102023Revenue 2024: $41,683Expenses 2024: $28,079Net Income 2024: $13,6042024

Highlighted filing

2013

Revenue$38,306
Expenses$31,062
Net Income$7,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$43,981
Mission and Program Overview

Mission

Providing continuing education to members

Program Services

DescriptionGrantsExpenses
10 MONTHLY MEETINGS PER YEAR AND EVENTS FOR CONTINUING EDUCATION FOR MEMBERS IN THE TRAVEL INDUSTRY.-$19,017
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY KINGPresident-$0--
RICK KAUFFMANVice President-$0--
JOSEPH M DELLAFAVETreasurer-$0--
HEATHER TASSONISecretary-$0--
JIM PIOCommunications Officer-$0--
LOUISA MACNEILLDirect Member Representative-$0--
MICHAEL BARRETOAllied Member Representative-$0--
Filing and Contact Details

Filer

EIN
23-3072462
Phone
2152317225

Signing Officer

Name
Joseph Della Fave
Title
8152013
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michele Schina
Phone
2153153969
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership management fees 395”

Form 990-EZ, Part I, Line 16, Other Expenses

“CHARITY SUPPORT 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSES 19,017”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 482”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 38”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 2,441”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,691”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,083”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank merchant service fees 1,735”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage, mailing service 6”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRINTING AND COPYING 80”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH M DELLA FAVE
IRS990EZ/BooksInCareOfDetail/PhoneNum06095037204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101234 MARKET ST PO 36806
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01094
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019967
IRS990EZ/FundraisingGrossIncomeAmt012573
IRS990EZ/GrossReceiptsAmt043981
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH M DELLAFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER TASSONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM PIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISA MACNEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL BARRETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECT MEMBER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ALLIED MEMBER REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CONTINUING EDUCATION TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt023993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010 MONTHLY MEETINGS PER YEAR AND EVENTS FOR CONTINUING EDUCATION FOR MEMBERS IN THE TRAVEL INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019017
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05675
IRS990EZ/SpecialEventsNetIncomeLossAmt06898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031062
IRS990EZ/TotalProgramServiceExpensesAmt019017
IRS990EZ/TotalRevenueAmt038306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.PHILLYBTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP MANAGEMENT FEES 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITY SUPPORT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 19,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 2,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES, CONVENTIONS, AND MEETINGS 1,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK MERCHANT SERVICE FEES 1,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE, MAILING SERVICE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING AND COPYING 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DELLA FAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt08152013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHILADELPHIA BUSINESS TRAVEL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0233072462
ReturnHeader/Filer/PhoneNum02152317225
ReturnHeader/Filer/USAddress/AddressLine101234 MARKET STREET PO BOX 36806
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TMS II LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 S THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019147
ReturnHeader/PreparerPersonGrp/PhoneNum02153153969
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SCHINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T04:44:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,967
Liabilities
-
Net assets
$19,967
Revenue
$38,306
Expenses
$31,062
Net income
$7,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$41.7$28.1$13.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.00$59.3$30.7$27.3$3.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$0.00$55.3$53.7$30.0$23.6
2021Summary only. Only limited summary data is available for this year.$31.6$0.00$6.97$16.5$9.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$41.2$10.3$23.8$13.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$54.6$63.7$58.9$4.80
2018Summary only. Only limited summary data is available for this year.$49.8$0.00$63.2$56.1$7.09
2016Summary only. Only limited summary data is available for this year.$14.2$0.00$40.1$43.8$3.65
2015Summary only. Only limited summary data is available for this year.$17.9$0.00$1.06$18.5$17.5
2014Detailed filing. Detailed filing data is available for this year.$35.4$35.4$31.8$16.4$15.4
2013Detailed filing. Detailed filing data is available for this year.$20.0$20.0$38.3$31.1$7.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$28.6$60.0$31.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$44.2$45.1$48.5$3.35
2010Summary only. Only limited summary data is available for this year.$47.5$0.00$40.6$30.6$9.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits