Civic Intelligence

Travelers Education Group

990 • Fiscal year 2015 • EIN 46-2986506

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.TRAVELERSCONFERENCE.COM
Dripping Spgs, TX
Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$232,663

Up $138,163 (+146%) from 2014

Net Assets

Up

$213,249

Up $127,781 (+150%) from 2014

Liabilities

Up

$19,414

Up $10,382 (+115%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$359,612

Up $123,230 (+52%) from 2014

Expenses

Up

$231,831

Up $53,866 (+30%) from 2014

Net Income

Up

$127,781

Up $69,364 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $48,051Liabilities 2013: $21,0002013Assets 2014: $94,500Liabilities 2014: $9,032Net Assets 2014: $85,4682014Assets 2015: $232,663Liabilities 2015: $19,414Net Assets 2015: $213,2492015Assets 2016: $111,932Liabilities 2016: $3,139Net Assets 2016: $108,7932016Assets 2017: $413,601Liabilities 2017: $64,793Net Assets 2017: $348,8082017Assets 2018: $477,511Liabilities 2018: $75Net Assets 2018: $477,4362018Assets 2019: $687,851Liabilities 2019: $4,449Net Assets 2019: $683,4022019Assets 2020: $650,863Liabilities 2020: $308Net Assets 2020: $650,5552020Assets 2021: $820,280Liabilities 2021: $20,980Net Assets 2021: $799,3002021Assets 2022: $2,364,244Liabilities 2022: $92,262Net Assets 2022: $2,271,9822022Assets 2023: $2,313,182Liabilities 2023: $0Net Assets 2023: $2,313,1822023Assets 2024: $2,425,566Liabilities 2024: $0Net Assets 2024: $2,425,5662024

Highlighted filing

2015

Assets$232,663
Liabilities$19,414
Net Assets$213,249
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $80,095Expenses 2013: $53,044Net Income 2013: $27,0512013Revenue 2014: $236,382Expenses 2014: $177,965Net Income 2014: $58,4172014Revenue 2015: $359,612Expenses 2015: $231,831Net Income 2015: $127,7812015Revenue 2016: $620,823Expenses 2016: $719,001Net Income 2016: -$98,1782016Revenue 2017: $925,999Expenses 2017: $692,262Net Income 2017: $233,7372017Revenue 2018: $1,182,431Expenses 2018: $1,053,803Net Income 2018: $128,6282018Revenue 2019: $1,361,992Expenses 2019: $1,156,026Net Income 2019: $205,9662019Revenue 2020: $540,613Expenses 2020: $573,460Net Income 2020: -$32,8472020Revenue 2021: $1,359,389Expenses 2021: $1,210,644Net Income 2021: $148,7452021Revenue 2022: $2,011,539Expenses 2022: $289,261Net Income 2022: $1,722,2782022Revenue 2023: $100,901Expenses 2023: $171,004Net Income 2023: -$70,1032023Revenue 2024: $166,468Expenses 2024: $157,285Net Income 2024: $9,1832024

Highlighted filing

2015

Revenue$359,612
Expenses$231,831
Net Income$127,781
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Education event for health care providers

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$232,663
Liabilities
$19,414
Net assets
$213,249
Revenue
$359,612
Expenses
$231,831
Net income
$127,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.17$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.10$0.17$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$2.01$0.29$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.36$1.21$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$1.36$1.16$0.21
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.18$1.05$0.13
2017Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$0.93$0.69$0.23
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.62$0.72$0.10
2015Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.36$0.23$0.13
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$0.08$0.05$0.03