Civic Intelligence

Govmark Council Incorporated

990EZ • Fiscal year 2011 • EIN 20-2683178

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 115222313
Siviq Scores

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

Liabilities / Assets

95th percentile

0.92x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$11,325

Down $18,575 (-62%) from 2010

Net Assets

Down

$919

Down $4,820 (-84%) from 2010

Liabilities

Down

$10,406

Down $13,755 (-57%) from 2010

Revenue

Down

$31,435

Down $6,636 (-17%) from 2010

Expenses

Down

$36,255

Down $4,268 (-11%) from 2010

Net Income

Down

-$4,820

Down $2,368 (-97%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $29,900Liabilities 2010: $24,161Net Assets 2010: $5,7392010Assets 2011: $11,325Liabilities 2011: $10,406Net Assets 2011: $9192011Assets 2012: $10,216Liabilities 2012: $0Net Assets 2012: $10,2162012Assets 2013: $164,276Liabilities 2013: $154,274Net Assets 2013: $10,0022013Assets 2014: $201,911Liabilities 2014: $210,167Net Assets 2014: -$8,2562014Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$11,325
Liabilities$10,406
Net Assets$919

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $38,071Expenses 2010: $40,523Net Income 2010: -$2,4522010Revenue 2011: $31,435Expenses 2011: $36,255Net Income 2011: -$4,8202011Revenue 2012: $39,395Expenses 2012: $30,098Net Income 2012: $9,2972012Revenue 2013: $39,660Expenses 2013: $39,874Net Income 2013: -$2142013Revenue 2014: $49,608Expenses 2014: $67,866Net Income 2014: -$18,2582014Revenue 2025: $88,128Expenses 2025: $1,111Net Income 2025: $87,0172025

Highlighted filing

2011

Revenue$31,435
Expenses$36,255
Net Income-$4,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Facilitates education andnetworking for senior-level marketing executives who serve thegovernment information technology and telecommunications (it&t) market.

Filing and Contact Details

Filer

EIN
20-2683178
Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY026930
IRS990EZ/CashSavingsAndInvestments/EOY05505
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4820
IRS990EZ/FeesAndOthPymtToIndContractors01830
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts031435
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues010600
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05739
IRS990EZ/NetAssetsOrFundBalancesBOY05739
IRS990EZ/NetAssetsOrFundBalances/EOY0919
IRS990EZ/NetAssetsOrFundBalancesEOY0919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALEXANDRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALEXANDRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALEXANDRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALEXANDRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ALEXANDRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN O'KEEFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSS MANCUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NEIL CONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSHUA WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS OBIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02970
IRS990EZ/OtherAssetsTotal/EOY05820
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034309
IRS990EZ/OtherRevenueTotal075
IRS990EZ/PrimaryExemptPurpose0FACILITATES EDUCATION AND NETWORKING FOR SENIOR-LEVEL MARKETING EXECUTIVES WHO SERVE THE GOVERNMENT INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS (IT&T) MARKET.
IRS990EZ/PrintingPublicationsPostage0116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE QUALIFIED EDUCATIONAL EXPERIENCES - SPONSOR TOPICAL SEMINARS LED BY RECOGNIZED LEADERS IN THE FIELD OF IT&T. SEMINARS ARE GIVEN ON A QUARTERLY BASIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FACILITATE "CROSS POLLINATION" OF BEST PRACTICES/IDEAS - OPEN FORUM DISCUSSIONS INCLUDING PUBLIC AND PRIVATE SECTOR REPRESENTATIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CREATE REFERENCE RESOURCES - ASSEMBLE DATABASE OF RECOGNIZED PUBLIC AND PRIVATE SECTOR SUBJECT MATTER EXPERTS AND PRODUCE ELECTRONIC NEWSLETTERS, SURVEYS AND MARKET RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ANCILLARY ACTIVITIES INCLUDE PROVIDING FORUMS FOR NETWORKING AND RECOGNIZING ACHIEVEMENTS IN THE IT&T FIELD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue020760
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY024161
IRS990EZ/SumOfTotalLiabilities/EOY010406
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1152
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022313
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNA HUMPHREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034752238
IRS990EZ/TotalAssets/BOY029900
IRS990EZ/TotalAssets/EOY011325
IRS990EZ/TotalExpenses036255
IRS990EZ/TotalRevenue031435
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.GOVMARKCOUNCIL.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 75.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,624. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 860. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 31,125. DESCRIPTION: TRAVEL. AMOUNT: 550. DESCRIPTION: AMORTIZATION. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 34,309.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,495. END OF YEAR AMOUNT: 5,495. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 325.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 10,406. END OF YEAR AMOUNT: 10,406. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,755. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202683178
ReturnHeader/Filer/Name/BusinessNameLine10GOVMARK COUNCIL
ReturnHeader/Filer/NameControl0GOVM
ReturnHeader/Filer/Phone07038839000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1152
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022313
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0STEPHEN O'KEEFFE
ReturnHeader/Officer/Phone07038839000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541487262
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEWS CARTER & BOYCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011320 RANDOM HILLS ROAD SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022030
ReturnHeader/Preparer/Name0KATHLEEN M FLAHERTY
ReturnHeader/Preparer/Phone07032183600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:14:39-05:00

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