Civic Intelligence

Offshore Technology Conference

990 • Fiscal year 2016 • EIN 75-1992631

Aug 01, 2015 to Jul 31, 2016

Organization Profilewww.otcnet.org
Richardson, TX
Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.70x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$25,398,773

Down $7,237,426 (-22%) from 2015

Net Assets

Flat

$350,000

Flat from 2015

Liabilities

Down

$25,048,773

Down $7,237,426 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin96th percentile

Revenue

Up

$35,761,766

Up $3,141,880 (+9.6%) from 2015

Expenses

Up

$15,447,825

Up $922,145 (+6.3%) from 2015

Net Income

Up

$20,313,941

Up $2,219,735 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $25,191,109Liabilities 2011: $25,091,109Net Assets 2011: $100,0002011Assets 2012: $23,863,880Liabilities 2012: $23,763,880Net Assets 2012: $100,0002012Assets 2013: $29,037,069Liabilities 2013: $28,937,069Net Assets 2013: $100,0002013Assets 2014: $27,544,299Liabilities 2014: $27,444,299Net Assets 2014: $100,0002014Assets 2015: $32,636,199Liabilities 2015: $32,286,199Net Assets 2015: $350,0002015Assets 2016: $25,398,773Liabilities 2016: $25,048,773Net Assets 2016: $350,0002016Assets 2017: $26,270,277Liabilities 2017: $25,920,277Net Assets 2017: $350,0002017Assets 2018: $16,491,870Liabilities 2018: $16,341,870Net Assets 2018: $150,0002018Assets 2019: $27,294,525Liabilities 2019: $27,044,525Net Assets 2019: $250,0002019Assets 2020: $14,049,503Liabilities 2020: $13,989,152Net Assets 2020: $60,3512020Assets 2021: $13,421,893Liabilities 2021: $15,156,148Net Assets 2021: -$1,734,2552021Assets 2022: $12,479,859Liabilities 2022: $12,379,859Net Assets 2022: $100,0002022Assets 2023: $12,485,915Liabilities 2023: $12,385,915Net Assets 2023: $100,0002023Assets 2024: $8,922,150Liabilities 2024: $8,822,150Net Assets 2024: $100,0002024

Highlighted filing

2016

Assets$25,398,773
Liabilities$25,048,773
Net Assets$350,000
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $23,928,386Expenses 2011: $9,845,310Net Income 2011: $14,083,0762011Revenue 2012: $33,112,740Expenses 2012: $17,256,215Net Income 2012: $15,856,5252012Revenue 2013: $30,426,618Expenses 2013: $12,586,796Net Income 2013: $17,839,8222013Revenue 2014: $45,041,480Expenses 2014: $23,865,552Net Income 2014: $21,175,9282014Revenue 2015: $32,619,886Expenses 2015: $14,525,680Net Income 2015: $18,094,2062015Revenue 2016: $35,761,766Expenses 2016: $15,447,825Net Income 2016: $20,313,9412016Revenue 2017: $26,095,999Expenses 2017: $11,060,952Net Income 2017: $15,035,0472017Revenue 2018: $31,098,079Expenses 2018: $14,272,886Net Income 2018: $16,825,1932018Revenue 2019: $26,078,360Expenses 2019: $10,787,356Net Income 2019: $15,291,0042019Revenue 2020: $3,140,287Expenses 2020: $3,329,936Net Income 2020: -$189,6492020Revenue 2021: $984,411Expenses 2021: $2,629,017Net Income 2021: -$1,644,6062021Revenue 2022: $23,847,449Expenses 2022: $10,233,872Net Income 2022: $13,613,5772022Revenue 2023: $15,659,741Expenses 2023: $5,439,248Net Income 2023: $10,220,4932023Revenue 2024: $20,472,558Expenses 2024: $9,250,499Net Income 2024: $11,222,0592024

Highlighted filing

2016

Revenue$35,761,766
Expenses$15,447,825
Net Income$20,313,941
Open 2016 Filing
Filing Detail Status

This 2016 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
Aug 1, 2015 to Jul 31, 2016
Mission and Program Overview

Mission

The Offshore Technology Conference (OTC) is where energy professionals meet to exchange ideas and opinions to advance scientific and technical knowledge for offshore resources and environmental matters.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,398,773
Liabilities
$25,048,773
Net assets
$350,000
Revenue
$35,761,766
Expenses
$15,447,825
Net income
$20,313,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$8.82$0.10$20.5$9.25$11.2
2023Summary only. Only limited summary data is available for this year.$12.5$12.4$0.10$15.7$5.44$10.2
2022Summary only. Only limited summary data is available for this year.$12.5$12.4$0.10$23.8$10.2$13.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$15.2$1.73$0.98$2.63$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$14.0$0.06$3.14$3.33$0.19
2019Summary only. Only limited summary data is available for this year.$27.3$27.0$0.25$26.1$10.8$15.3
2018Summary only. Only limited summary data is available for this year.$16.5$16.3$0.15$31.1$14.3$16.8
2017Summary only. Only limited summary data is available for this year.$26.3$25.9$0.35$26.1$11.1$15.0
2016Summary only. Only limited summary data is available for this year.$25.4$25.0$0.35$35.8$15.4$20.3
2015Summary only. Only limited summary data is available for this year.$32.6$32.3$0.35$32.6$14.5$18.1
2014Summary only. Only limited summary data is available for this year.$27.5$27.4$0.10$45.0$23.9$21.2
2013Summary only. Only limited summary data is available for this year.$29.0$28.9$0.10$30.4$12.6$17.8
2012Summary only. Only limited summary data is available for this year.$23.9$23.8$0.10$33.1$17.3$15.9
2011Summary only. Only limited summary data is available for this year.$25.2$25.1$0.10$23.9$9.85$14.1