Civic Intelligence

Roadtrip Nation Ltd

990 • Fiscal year 2012 • EIN 26-3889207

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

853 West 17th Street Unit A92627
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% 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

90th percentile

37%

Faster asset growth than 90% 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

Up

$910,342

Up $244,487 (+37%) from 2011

Net Assets

Up

$633,561

Up $210,088 (+50%) from 2011

Liabilities

Up

$276,781

Up $34,399 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,494,971

Up $580,512 (+30%) 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.

$60M$40M$20M$0Assets 2011: $665,855Liabilities 2011: $242,382Net Assets 2011: $423,4732011Assets 2012: $910,342Liabilities 2012: $276,781Net Assets 2012: $633,5612012Assets 2013: $944,394Liabilities 2013: $114,727Net Assets 2013: $829,6672013Assets 2014: $1,146,799Liabilities 2014: $886,666Net Assets 2014: $260,1332014Assets 2015: $2,011,740Liabilities 2015: $1,999,373Net Assets 2015: $12,3672015Assets 2017: $43,789,508Liabilities 2017: $14,888,061Net Assets 2017: $28,901,4472017Assets 2019: $45,501,909Liabilities 2019: $13,853,656Net Assets 2019: $31,648,2532019Assets 2020: $44,502,334Liabilities 2020: $13,715,757Net Assets 2020: $30,786,5772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$910,342
Liabilities$276,781
Net Assets$633,561

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $1,914,4592011Expenses 2012: $2,494,9712012Revenue 2013: $2,616,173Expenses 2013: $2,420,067Net Income 2013: $196,1062013Revenue 2014: $3,103,723Expenses 2014: $3,673,257Net Income 2014: -$569,5342014Revenue 2015: $3,687,193Expenses 2015: $3,934,959Net Income 2015: -$247,7662015Revenue 2017: $4,156,355Expenses 2017: $7,844,030Net Income 2017: -$3,687,6752017Revenue 2019: $15,748,975Expenses 2019: $12,808,956Net Income 2019: $2,940,0192019Revenue 2020: $10,298,279Expenses 2020: $14,009,955Net Income 2020: -$3,711,6762020Revenue 2021: $5,778,608Expenses 2021: $12,785,079Net Income 2021: -$7,006,4712021

Highlighted filing

2012

Revenue-
Expenses$2,494,971
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$2,700,943
Mission and Program Overview

Mission

To inspire and empower students to find their life path through educational curricula and hands on experiences associated with said curricula. The funds were spent on development of curricula (such as roadtrip nation experience and collegeed) including education workbooks and online content, licensing fees for the rtn experience content, education website development and outreach to college campuses and career centers.

Filing and Contact Details

Filer

EIN
26-3889207
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