Civic Intelligence

Caribbean Hotel and Tourism Association

990 • Fiscal year 2017 • EIN 66-0453058

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.CARIBBEANHOTELANDTOURISM.COM
Fort Lauderdale, FL
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$384,988

Up $6,926 (+1.8%) from 2016

Net Assets

Down

$305,058

Down $15,956 (-5.0%) from 2016

Liabilities

Up

$79,930

Up $22,882 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$168,089

Up $4,399 (+2.7%) from 2016

Expenses

Up

$219,905

Up $47,156 (+27%) from 2016

Net Income

Down

-$51,816

Down $42,757 (-472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2012: $376,808Liabilities 2012: $3,304Net Assets 2012: $373,5042012Assets 2013: $382,137Liabilities 2013: $2,705Net Assets 2013: $379,4322013Assets 2014: $417,135Liabilities 2014: $50,285Net Assets 2014: $366,8502014Assets 2015: $417,429Liabilities 2015: $82,505Net Assets 2015: $334,9242015Assets 2016: $378,062Liabilities 2016: $57,048Net Assets 2016: $321,0142016Assets 2017: $384,988Liabilities 2017: $79,930Net Assets 2017: $305,0582017Assets 2018: $308,265Liabilities 2018: $63,172Net Assets 2018: $245,0932018Assets 2019: $388,134Liabilities 2019: $55,588Net Assets 2019: $332,5462019Assets 2020: $400,230Liabilities 2020: $21,577Net Assets 2020: $378,6532020Assets 2021: $436,905Liabilities 2021: $51,832Net Assets 2021: $385,0732021Assets 2022: $425,400Liabilities 2022: $60,120Net Assets 2022: $365,2802022Assets 2023: $428,523Liabilities 2023: $171,724Net Assets 2023: $256,7992023Assets 2024: $462,714Liabilities 2024: $185,697Net Assets 2024: $277,0172024

Highlighted filing

2017

Assets$384,988
Liabilities$79,930
Net Assets$305,058
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $119,865Expenses 2012: $164,744Net Income 2012: -$44,8792012Revenue 2013: $225,301Expenses 2013: $176,849Net Income 2013: $48,4522013Revenue 2014: $199,072Expenses 2014: $225,532Net Income 2014: -$26,4602014Revenue 2015: $164,324Expenses 2015: $160,389Net Income 2015: $3,9352015Revenue 2016: $163,690Expenses 2016: $172,749Net Income 2016: -$9,0592016Revenue 2017: $168,089Expenses 2017: $219,905Net Income 2017: -$51,8162017Revenue 2018: $117,417Expenses 2018: $158,830Net Income 2018: -$41,4132018Revenue 2019: $172,329Expenses 2019: $106,099Net Income 2019: $66,2302019Revenue 2020: $154,745Expenses 2020: $103,632Net Income 2020: $51,1132020Revenue 2021: $141,764Expenses 2021: $181,774Net Income 2021: -$40,0102021Revenue 2022: $158,728Expenses 2022: $127,350Net Income 2022: $31,3782022Revenue 2023: $112,932Expenses 2023: $163,195Net Income 2023: -$50,2632023Revenue 2024: $130,111Expenses 2024: $136,962Net Income 2024: -$6,8512024

Highlighted filing

2017

Revenue$168,089
Expenses$219,905
Net Income-$51,816
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The organization's mission is to develop and improve education and training for the hotel industry and tourism. The organization provides donations and scholarships to individuals for the development and improvement of tourism.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$384,988
Liabilities
$79,930
Net assets
$305,058
Revenue
$168,089
Expenses
$219,905
Net income
-$51,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.86$2.77$1.30$1.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.29$1.72$2.57$1.13$1.63$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.60$3.65$1.59$1.27$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.52$3.85$1.42$1.82$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.22$3.79$1.55$1.04$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.56$3.33$1.72$1.06$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.63$2.45$1.17$1.59$0.41
2017Summary only. Only limited summary data is available for this year.$3.85$0.80$3.05$1.68$2.20$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.57$3.21$1.64$1.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.83$3.35$1.64$1.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.50$3.67$1.99$2.26$0.26
2013Summary only. Only limited summary data is available for this year.$3.82$0.03$3.79$2.25$1.77$0.48
2012Summary only. Only limited summary data is available for this year.$3.77$0.03$3.74$1.20$1.65$0.45