Civic Intelligence

Society for Collegiate Travel &

EIN 36-4828293 • 501(c)3 • Seattle, WA

Profile

Society for collegiate travel and expense management shall be recognized as the premier professional development and networking resource for academic administrators who have the following responsibilities: bid, negotiate, and manage travel-related contracts, process and administer expense reimbursements and travel-related supplier payments, protect institutional assets and enhance compliance with irs, state board, and funding-source regulations through expense policy development and enforcement, mitigate travel-related risk, and harness software systems to improve the administrative infrastructure. Sctem shall also be the ideal forum for suppliers to shocase solutions that lead to lower costs, enhanced services, and streamlined efficiencies within the academic enterprise.

4300 Roosevelt Way SESeattle, WA 98105

www.sctm.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$68,180

Down $28,903 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$68,180

Down $28,903 (-30%) from 2022

Revenue

Up

$249,374

Up $150,350 (+152%) from 2022

Expenses

Up

$220,085

Up $168,884 (+330%) from 2022

Net Income

Down

$29,289

Down $18,534 (-39%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $66,335Liabilities 2016: $0Net Assets 2016: $66,3352016Assets 2017: $54,995Liabilities 2017: $0Net Assets 2017: $54,9952017Assets 2018: $111,040Liabilities 2018: $0Net Assets 2018: $111,0402018Assets 2019: $128,216Liabilities 2019: $0Net Assets 2019: $128,2162019Assets 2020: $67,172Liabilities 2020: $0Net Assets 2020: $67,1722020Assets 2021: $49,260Liabilities 2021: $0Net Assets 2021: $49,2602021Assets 2022: $97,083Liabilities 2022: $0Net Assets 2022: $97,0832022Assets 2024: $68,180Liabilities 2024: $0Net Assets 2024: $68,1802024

Highlighted filing

2024

Assets$68,180
Liabilities$0
Net Assets$68,180

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $235,994Expenses 2016: $218,786Net Income 2016: $17,2082016Revenue 2017: $224,450Expenses 2017: $235,790Net Income 2017: -$11,3402017Revenue 2018: $287,074Expenses 2018: $231,029Net Income 2018: $56,0452018Revenue 2019: $260,440Expenses 2019: $243,264Net Income 2019: $17,1762019Revenue 2020: $158,539Expenses 2020: $219,583Net Income 2020: -$61,0442020Revenue 2021: $15,816Expenses 2021: $33,728Net Income 2021: -$17,9122021Revenue 2022: $99,024Expenses 2022: $51,201Net Income 2022: $47,8232022Revenue 2024: $249,374Expenses 2024: $220,085Net Income 2024: $29,2892024

Highlighted filing

2024

Revenue$249,374
Expenses$220,085
Net Income$29,289

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits