Civic Intelligence

Education Travel and Culture Inc

990 • Fiscal year 2014 • EIN 93-1255401

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.EDUTRAV.ORG

View Organization Page

1029 SW Washington St97205

(503) 222-9803

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,692

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,545,826

Up $408,922 (+19%) from 2013

Net Assets

Up

$624,423

Up $251,654 (+68%) from 2013

Liabilities

Up

$1,921,403

Up $157,268 (+8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

$2,333,090

No earlier filing loaded for comparison.

Expenses

Up

$2,076,476

Up $195,635 (+10%) from 2013

Net Income

$256,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $660,645Liabilities 2010: $699,687Net Assets 2010: -$39,0422010Assets 2011: $1,080,844Liabilities 2011: $1,071,723Net Assets 2011: $9,1212011Assets 2012: $1,552,457Liabilities 2012: $1,434,762Net Assets 2012: $117,6952012Assets 2013: $2,136,904Liabilities 2013: $1,764,135Net Assets 2013: $372,7692013Assets 2014: $2,545,826Liabilities 2014: $1,921,403Net Assets 2014: $624,4232014Assets 2015: $2,760,014Liabilities 2015: $1,899,625Net Assets 2015: $860,3892015Assets 2016: $2,908,449Liabilities 2016: $1,939,816Net Assets 2016: $968,6332016Assets 2017: $2,806,180Liabilities 2017: $1,860,103Net Assets 2017: $946,0772017Assets 2018: $3,213,817Liabilities 2018: $2,277,392Net Assets 2018: $936,4252018Assets 2019: $3,602,689Liabilities 2019: $2,498,283Net Assets 2019: $1,104,4062019Assets 2020: $2,693,355Liabilities 2020: $1,476,403Net Assets 2020: $1,216,9522020Assets 2021: $4,002,894Liabilities 2021: $2,991,544Net Assets 2021: $1,011,3502021Assets 2022: $4,814,331Liabilities 2022: $3,560,735Net Assets 2022: $1,253,5962022Assets 2023: $4,609,460Liabilities 2023: $3,042,690Net Assets 2023: $1,566,7702023Assets 2024: $4,330,856Liabilities 2024: $2,782,808Net Assets 2024: $1,548,0482024Assets 2025: $3,936,232Liabilities 2025: $2,297,129Net Assets 2025: $1,639,1032025

Highlighted filing

2014

Assets$2,545,826
Liabilities$1,921,403
Net Assets$624,423
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,041,0682010Revenue 2011: $603,944Expenses 2011: $555,715Net Income 2011: $48,2292011Revenue 2012: $1,418,586Expenses 2012: $1,302,205Net Income 2012: $116,3812012Expenses 2013: $1,880,8412013Revenue 2014: $2,333,090Expenses 2014: $2,076,476Net Income 2014: $256,6142014Revenue 2015: $2,314,702Expenses 2015: $2,084,662Net Income 2015: $230,0402015Revenue 2016: $2,241,630Expenses 2016: $2,136,613Net Income 2016: $105,0172016Revenue 2017: $2,228,393Expenses 2017: $2,254,077Net Income 2017: -$25,6842017Revenue 2018: $2,181,772Expenses 2018: $2,196,533Net Income 2018: -$14,7612018Revenue 2019: $2,506,595Expenses 2019: $2,342,932Net Income 2019: $163,6632019Revenue 2020: $2,740,503Expenses 2020: $2,631,187Net Income 2020: $109,3162020Revenue 2021: $1,402,102Expenses 2021: $1,614,558Net Income 2021: -$212,4562021Revenue 2022: $3,413,705Expenses 2022: $3,183,938Net Income 2022: $229,7672022Revenue 2023: $3,559,525Expenses 2023: $3,712,662Net Income 2023: -$153,1372023Revenue 2024: $3,223,125Expenses 2024: $3,130,955Net Income 2024: $92,1702024Revenue 2025: $2,948,987Expenses 2025: $2,854,117Net Income 2025: $94,8702025

Highlighted filing

2014

Revenue$2,333,090
Expenses$2,076,476
Net Income$256,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,333,151
Mission and Program Overview

Mission

Educational and cultural exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,542,472$1,450,514▼ $91,958
Cash and Non-Interest-Bearing Accounts$297,702$947,876▲ $650,174
Prepaid Expenses and Deferred Charges$59,288$87,105▲ $27,817
Accounts Receivable$215,854$43,853▼ $172,001
Land, Buildings, and Equipment, Net$21,588$16,478▼ $5,110
Total Assets$2,136,904$2,545,826▲ $408,922
Liabilities
Deferred Revenue$1,719,295$1,829,675▲ $110,380
Accounts Payable and Accrued Expenses$39,807$86,629▲ $46,822
Other Liabilities$5,033$5,099▲ $66
Total Liabilities$1,764,135$1,921,403▲ $157,268
Net Assets / Fund Balance
Unrestricted Net Assets$372,769$624,423▲ $251,654
Total Net Assets Fund Balance$372,769$624,423▲ $251,654
Total Liabilities and Net Assets / Fund Balance$2,136,904$2,545,826▲ $408,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,478$93,196$109,674
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alix NathanPresidentPT$99,692$99,692

Board Members and Trustees

NameTitle
Nathan CoganBoard Member
Helle NathanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,323,799
Investment Income
$9,291
Other Revenue
$0
Change in Net Assets
$256,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,482
Salaries, Compensation, and Employee Benefits$794,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,855$314,855-$629,710
Insurance$132,075$12,405-$144,480
Travel$65,580$65,580-$131,160
Current Officers, Directors, Trustees, and Key Employees$49,846$49,846-$99,692
All Other Expenses$76,815$6,591-$83,406
Payroll Taxes$32,796$32,796-$65,592
Fees for Services Legal$14,281$42,842-$57,123
Other Expenses$22,907$24,430-$22,907
Fees for Services Accounting$8,890$8,890-$17,780
Advertising$16,145--$16,145
Depreciation Depletion$9,850$338-$10,188
Occupancy$6,996$368-$7,364
Total Functional Expenses$1,517,535$558,941$0$2,076,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$5,099
Lease Liability - Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Alix nathan helle nathan president secretary family relationship”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by alix nathan, president, prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Ceo pay is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Organization governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-1255401

Signing Officer

Name
Alix S Nathan
Title
President
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alix Nathan
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
450

Preparer

Preparer
Amy Lynn Chaney
Phone
5032270443
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There were approximately 450 individuals volunteering as host parents.”

Form 990, Part XI, Line 9

“Book/tax difference on disposal of equipment -21 book / tax depreciation difference -4,939”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE APPROXIMATELY 450 INDIVIDUALS VOLUNTEERING AS HOST PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALIX NATHAN HELLE NATHAN PRESIDENT SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY ALIX NATHAN, PRESIDENT, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DIFFERENCE ON DISPOSAL OF EQUIPMENT -21 BOOK / TAX DEPRECIATION DIFFERENCE -4,939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02136904
IRS990/TotalAssetsEOYAmt02545826
IRS990/TotalAssetsGrp/BOYAmt02136904
IRS990/TotalAssetsGrp/EOYAmt02545826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0558941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01517535
IRS990/TotalFunctionalExpensesGrp/TotalAmt02076476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01764135
IRS990/TotalLiabilitiesEOYAmt01921403
IRS990/TotalLiabilitiesGrp/BOYAmt01764135
IRS990/TotalLiabilitiesGrp/EOYAmt01921403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624423
IRS990/TotalProgramServiceExpensesAmt01517535
IRS990/TotalProgramServiceRevenueAmt02323799
IRS990/TotalReportableCompFromOrgAmt099692
IRS990/TotalRevenueGrp/ExclusionAmt09352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02323738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02333090
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02136904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02545826
IRS990/TravelGrp/ManagementAndGeneralAmt065580
IRS990/TravelGrp/ProgramServicesAmt065580
IRS990/TravelGrp/TotalAmt0131160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101029 SW WASHINGTON ST
IRS990/USAddress/City0PORTLAND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EDUTRAV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIX S NATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCATION TRAVEL AND CULTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0931255401
ReturnHeader/Filer/USAddress/AddressLine101029 SW WASHINGTON ST
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FELLNER & KUHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 SW FIFTH AVE SUITE 1815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0972041227
ReturnHeader/PreparerPersonGrp/PhoneNum05032270443
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY LYNN CHANEY
ReturnHeader/ReturnTs02014-12-23T10:17:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,826
Liabilities
$1,921,403
Net assets
$624,423
Revenue
$2,333,090
Expenses
$2,076,476
Net income
$256,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.30$1.64$2.95$2.85$0.09
2024Summary only. Only limited summary data is available for this year.$4.33$2.78$1.55$3.22$3.13$0.09
2023Summary only. Only limited summary data is available for this year.$4.61$3.04$1.57$3.56$3.71$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$3.56$1.25$3.41$3.18$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.99$1.01$1.40$1.61$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.48$1.22$2.74$2.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.50$1.10$2.51$2.34$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$2.28$0.94$2.18$2.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.86$0.95$2.23$2.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.94$0.97$2.24$2.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.90$0.86$2.31$2.08$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.92$0.62$2.33$2.08$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.76$0.37$1.88
2012Summary only. Only limited summary data is available for this year.$1.55$1.43$0.12$1.42$1.30$0.12
2011Summary only. Only limited summary data is available for this year.$1.08$1.07$0.01$0.60$0.56$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.70$0.04$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits