Civic Intelligence

Corporate Travel Department Assoc

EIN 26-2106540 • 501(c)6 • Houston, TX

Profile

The organization exists to enhance collaboration of corporate travel departments, their employees, and travel professionals through the sharing of common ideas and bests practices.

187141 Trail Bend LnHouston, TX 77084

www.ctda.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$92,975

Up $21,159 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$92,975

Up $21,159 (+29%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Down

$99,655

Down $46,724 (-32%) from 2013

Expenses

Down

$78,496

Down $47,985 (-38%) from 2013

Net Income

Up

$21,159

Up $1,261 (+6.3%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $51,918Liabilities 2012: $0Net Assets 2012: $51,9182012Assets 2013: $71,816Liabilities 2013: $0Net Assets 2013: $71,8162013Assets 2014: $92,975Liabilities 2014: $0Net Assets 2014: $92,9752014

Highlighted filing

2014

Assets$92,975
Liabilities$0
Net Assets$92,975
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2012: $154,0582012Revenue 2013: $146,379Expenses 2013: $126,481Net Income 2013: $19,8982013Revenue 2014: $99,655Expenses 2014: $78,496Net Income 2014: $21,1592014

Highlighted filing

2014

Revenue$99,655
Expenses$78,496
Net Income$21,159
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,975
Liabilities
$0
Net assets
$92,975
Revenue
$99,655
Expenses
$78,496
Net income
$21,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.00$0.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.46$1.26$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$99,655
Mission and Program Overview

Mission

The organization exists to enhance collaboration of corporate travel departments, their employees, and travel professionals through the sharing of common ideas and bests practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,816$92,975▲ $21,159
Total Assets$71,816$92,975▲ $21,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,816$92,975▲ $21,159
Total Net Assets Fund Balance$71,816$92,975▲ $21,159
Total Liabilities and Net Assets / Fund Balance$71,816$92,975▲ $21,159
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cheryl BenjaminChairperson
Cynthia ThompsonVice Chairperson
Jan OverstreetVice Chairperson
Al MazzolaDirector
Isabella DonovanDirector
Judy McgeeDirector
Kathy FridaySecretary
Rene ColyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,729
Change in Net Assets
$21,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$57,670-$57,670
Other Expenses-$8,761-$8,761
Advertising-$6,439-$6,439
Travel-$4,249-$4,249
Fees for Services Accounting-$500-$500
Total Functional Expenses$0$78,496$0$78,496
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 governing body review Part VI line 11

“FORM 990, PART VI, lINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990BOARD OF DIRECTORS REVIEW”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 -govering documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Corporate Travel Department Assoc
EIN
26-2106540
Address
187141 Trail Bend Ln, Houston, TX 77084

Signing Officer

Name
Cynthia Thompson
Title
Vice Chairperso
Phone
2812998465
Signed
2015-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia Thompson
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
PSP Services LLC
Address
2112 Fry Road, HOUSTON, TX 77084-6875
Preparer
Pei Pierce
Phone
2815998299
Raw XML Appendix279 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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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.