Civic Intelligence

Dekalb Convention & Visitors Bureau Inc

990 • Fiscal year 2012 • EIN 58-2014277

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.discoverdekalb.com
Tucker, GA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$950,770

Up $33,747 (+3.7%) from 2011

Net Assets

Up

$943,232

Up $34,392 (+3.8%) from 2011

Liabilities

Down

$7,538

Down $645 (-7.9%) from 2011

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin45th percentile

Revenue

Up

$1,976,279

Up $225,556 (+13%) from 2011

Expenses

Up

$1,941,887

Up $416,949 (+27%) from 2011

Net Income

Down

$34,392

Down $191,393 (-85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $917,023Liabilities 2011: $8,183Net Assets 2011: $908,8402011Assets 2012: $950,770Liabilities 2012: $7,538Net Assets 2012: $943,2322012Assets 2013: $900,686Liabilities 2013: $7,538Net Assets 2013: $893,1482013Assets 2014: $1,669,174Liabilities 2014: $7,538Net Assets 2014: $1,661,6362014Assets 2015: $2,232,591Liabilities 2015: $169Net Assets 2015: $2,232,4222015Assets 2016: $2,768,524Liabilities 2016: $297Net Assets 2016: $2,768,2272016Assets 2017: $2,705,819Liabilities 2017: $0Net Assets 2017: $2,705,8192017Assets 2018: $2,615,321Liabilities 2018: $0Net Assets 2018: $2,615,3212018Assets 2019: $2,306,333Liabilities 2019: $147Net Assets 2019: $2,306,1862019Assets 2020: $2,495,497Liabilities 2020: $0Net Assets 2020: $2,495,4972020Assets 2021: $3,443,154Liabilities 2021: $25Net Assets 2021: $3,443,1292021Assets 2022: $4,854,535Liabilities 2022: -$3Net Assets 2022: $4,854,5382022Assets 2023: $5,994,496Liabilities 2023: $25Net Assets 2023: $5,994,4712023Assets 2024: $5,999,928Liabilities 2024: $66Net Assets 2024: $5,999,8622024

Highlighted filing

2012

Assets$950,770
Liabilities$7,538
Net Assets$943,232
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,750,723Expenses 2011: $1,524,938Net Income 2011: $225,7852011Revenue 2012: $1,976,279Expenses 2012: $1,941,887Net Income 2012: $34,3922012Revenue 2013: $1,732,689Expenses 2013: $1,782,773Net Income 2013: -$50,0842013Revenue 2014: $2,607,188Expenses 2014: $1,838,699Net Income 2014: $768,4892014Revenue 2015: $2,846,290Expenses 2015: $2,283,042Net Income 2015: $563,2482015Revenue 2016: $3,681,465Expenses 2016: $3,145,660Net Income 2016: $535,8052016Revenue 2017: $3,634,220Expenses 2017: $3,696,629Net Income 2017: -$62,4092017Revenue 2018: $3,615,135Expenses 2018: $3,705,634Net Income 2018: -$90,4992018Revenue 2019: $2,500,998Expenses 2019: $2,810,132Net Income 2019: -$309,1342019Revenue 2020: $1,737,476Expenses 2020: $1,548,164Net Income 2020: $189,3122020Revenue 2021: $2,769,408Expenses 2021: $1,821,776Net Income 2021: $947,6322021Revenue 2022: $3,514,623Expenses 2022: $2,103,215Net Income 2022: $1,411,4082022Revenue 2023: $4,057,890Expenses 2023: $2,917,956Net Income 2023: $1,139,9342023Revenue 2024: $3,559,554Expenses 2024: $3,554,163Net Income 2024: $5,3912024

Highlighted filing

2012

Revenue$1,976,279
Expenses$1,941,887
Net Income$34,392
Open 2012 Filing
Filing Detail Status

This 2012 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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

TOURISM DEVELOPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$950,770
Liabilities
$7,538
Net assets
$943,232
Revenue
$1,976,279
Expenses
$1,941,887
Net income
$34,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$3.56$3.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$4.06$2.92$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.51$2.10$1.41
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.77$1.82$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.74$1.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.50$2.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.62$3.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.63$3.70$0.06
2016Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$3.68$3.15$0.54
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.85$2.28$0.56
2014Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$2.61$1.84$0.77
2013Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$1.73$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$1.98$1.94$0.03
2011Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$1.75$1.52$0.23