Civic Intelligence

Davis Travelaires

990 • Fiscal year 2012 • EIN 68-0102385

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.davistravelaires.org
Davis, CA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)4 • <$500k 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

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,641

Up $23,816 (+40%) from 2011

Net Assets

Up

$82,552

Up $23,813 (+41%) from 2011

Liabilities

Flat

$89

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$133,327

Down $35,464 (-21%) from 2011

Expenses

Down

$109,513

Down $93,701 (-46%) from 2011

Net Income

Up

$23,814

Up $58,237 (+169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $58,825Liabilities 2011: $89Net Assets 2011: $58,7392011Assets 2012: $82,641Liabilities 2012: $89Net Assets 2012: $82,5522012Assets 2013: $65,232Liabilities 2013: $120Net Assets 2013: $65,1122013Assets 2014: $88,395Liabilities 2014: $121Net Assets 2014: $88,2742014Assets 2015: $89,351Liabilities 2015: $1212015Assets 2016: $96,603Liabilities 2016: $1562016Assets 2017: $105,871Liabilities 2017: $1562017Assets 2018: $108,015Liabilities 2018: $2012018Assets 2019: $107,378Liabilities 2019: $2732019Assets 2020: $77,586Liabilities 2020: $2412020Assets 2021: $64,107Liabilities 2021: $2942021Assets 2022: $70,556Liabilities 2022: $549Net Assets 2022: $70,0072022Assets 2023: $67,023Liabilities 2023: $284Net Assets 2023: $66,7392023Assets 2024: $80,149Liabilities 2024: $284Net Assets 2024: $79,8652024

Highlighted filing

2012

Assets$82,641
Liabilities$89
Net Assets$82,552
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $168,791Expenses 2011: $203,214Net Income 2011: -$34,4232011Revenue 2012: $133,327Expenses 2012: $109,513Net Income 2012: $23,8142012Revenue 2013: $290,441Expenses 2013: $307,883Net Income 2013: -$17,4422013Revenue 2014: $132,788Expenses 2014: $109,627Net Income 2014: $23,1612014Revenue 2015: $171,445Expenses 2015: $170,488Net Income 2015: $9572015Revenue 2016: $144,711Expenses 2016: $137,495Net Income 2016: $7,2162016Revenue 2017: $90,431Expenses 2017: $77,882Net Income 2017: $12,5492017Revenue 2018: $149,202Expenses 2018: $147,413Net Income 2018: $1,7892018Revenue 2019: $147,484Expenses 2019: $148,193Net Income 2019: -$7092019Revenue 2020: $58,735Expenses 2020: $88,495Net Income 2020: -$29,7602020Revenue 2021: $2,247Expenses 2021: $15,779Net Income 2021: -$13,5322021Revenue 2022: $28,689Expenses 2022: $22,495Net Income 2022: $6,1942022Revenue 2023: $59,640Expenses 2023: $62,908Net Income 2023: -$3,2682023Revenue 2024: $79,614Expenses 2024: $66,488Net Income 2024: $13,1262024

Highlighted filing

2012

Revenue$133,327
Expenses$109,513
Net Income$23,814
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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Recreation travel for Seniors. Bus rentals and other expenses to transport participants.

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
$82,641
Liabilities
$89
Net assets
$82,552
Revenue
$133,327
Expenses
$109,513
Net income
$23,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.80$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.60$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.29$0.22$0.06
2021Summary only. Only limited summary data is available for this year.$0.64$0.00$0.02$0.16$0.14
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.59$0.88$0.30
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.47$1.48$0.01
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.49$1.47$0.02
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$0.90$0.78$0.13
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$1.45$1.37$0.07
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$1.71$1.70$0.01
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.33$1.10$0.23
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.90$3.08$0.17
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.33$1.10$0.24
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.69$2.03$0.34