Civic Intelligence

Govmark Council Incorporated

990EZ • Fiscal year 2013 • EIN 20-2683178

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.GOVMARKCOUNCIL.ORG
PO Box 115222313

(703) 883-9000

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

3.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

1508%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$164,276

Up $154,060 (+1508%) from 2012

Net Assets

Down

$10,002

Down $214 (-2.1%) from 2012

Liabilities

Up

$154,274

Up $154,274 from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin41st percentile

Revenue

Up

$39,660

Up $265 (+0.7%) from 2012

Expenses

Up

$39,874

Up $9,776 (+32%) from 2012

Net Income

Down

-$214

Down $9,511 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2013

Assets$164,276
Liabilities$154,274
Net Assets$10,002
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

2013

Revenue$39,660
Expenses$39,874
Net Income-$214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$39,660
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDE QUALIFIED EDUCATIONAL EXPERIENCES - SPONSOR TOPICAL SEMINARS LED BY RECOGNIZED LEADERS IN THE FIELD OF IT&T. SEMINARS ARE GIVEN ON A QUARTERLY BASIS.$0$0
FACILITATE "CROSS POLLINATION" OF BEST PRACTICES/IDEAS - OPEN FORUM DISCUSSIONS INCLUDING PUBLIC AND PRIVATE SECTOR REPRESENTATIVES.$0$0
CREATE REFERENCE RESOURCES - ASSEMBLE DATABASE OF RECOGNIZED PUBLIC AND PRIVATE SECTOR SUBJECT MATTER EXPERTS AND PRODUCE ELECTRONIC NEWSLETTERS, SURVEYS AND MARKET RESEARCH.$0$0
ANCILLARY ACTIVITIES INCLUDE PROVIDING FORUMS FOR NETWORKING AND RECOGNIZING ACHIEVEMENTS IN THE IT&T FIELD.$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN O'KEEFFEDirector And President-$0--
ROSS MANCURDirector-$0--
NEIL CONDONDirector-$0--
JOSHUA WOLFEDirector-$0--
DENNIS OBIALDirector-$0--
Filing and Contact Details

Filer

EIN
20-2683178
Phone
7038839000

Signing Officer

Name
STEPHEN O'KEEFFE
Title
President
Phone
7038839000
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jude J Covas
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: out of pocket reimbursements. Amount: 30.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card processing fees. Amount: 2,363. Description: meetings expense. Amount: 22,649. Description: travel. Amount: 1,920. Description: miscellaneous. Amount: 501. Description: office supplies. Amount: 4,268. Description: survey costs. Amount: 4,500. Description: telephone. Amount: 984. Description: web design/maintenance. Amount: 347. Total to form 990-ez, line 16: 37,532.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,495. End of year amount: 3,395. Description: undeposited funds. Beg. Of year amount: 1,500. End of year amount: 0. Description: due from 300brand/o'keeffe & co marketing. Beg. Of year amount: 3,039. End of year amount: 159,282. Description: other depreciable assets. Beg. Of year amount: 175. End of year amount: 175.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to 300brand/o'keeffe & co marketing. Beg. Of year amount: 0. End of year amount: 154,274.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA HUMPHREY
IRS990EZ/BooksInCareOfDetail/PhoneNum07034752238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1152
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01076
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164276
IRS990EZ/GrossReceiptsAmt039660
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN O'KEEFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS MANCUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS OBIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0162852
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037532
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATES EDUCATION AND NETWORKING FOR SENIOR-LEVEL MARKETING EXECUTIVES WHO SERVE THE GOVERNMENT INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS (IT&T) MARKET.
IRS990EZ/PrintingPublicationsPostageAmt01266
IRS990EZ/ProgramServiceRevenueAmt013130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALIFIED EDUCATIONAL EXPERIENCES - SPONSOR TOPICAL SEMINARS LED BY RECOGNIZED LEADERS IN THE FIELD OF IT&T. SEMINARS ARE GIVEN ON A QUARTERLY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITATE "CROSS POLLINATION" OF BEST PRACTICES/IDEAS - OPEN FORUM DISCUSSIONS INCLUDING PUBLIC AND PRIVATE SECTOR REPRESENTATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATE REFERENCE RESOURCES - ASSEMBLE DATABASE OF RECOGNIZED PUBLIC AND PRIVATE SECTOR SUBJECT MATTER EXPERTS AND PRODUCE ELECTRONIC NEWSLETTERS, SURVEYS AND MARKET RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ANCILLARY ACTIVITIES INCLUDE PROVIDING FORUMS FOR NETWORKING AND RECOGNIZING ACHIEVEMENTS IN THE IT&T FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154274
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039874
IRS990EZ/TotalRevenueAmt039660
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOVMARKCOUNCIL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OUT OF POCKET REIMBURSEMENTS. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,363. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 22,649. DESCRIPTION: TRAVEL. AMOUNT: 1,920. DESCRIPTION: MISCELLANEOUS. AMOUNT: 501. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,268. DESCRIPTION: SURVEY COSTS. AMOUNT: 4,500. DESCRIPTION: TELEPHONE. AMOUNT: 984. DESCRIPTION: WEB DESIGN/MAINTENANCE. AMOUNT: 347. TOTAL TO FORM 990-EZ, LINE 16: 37,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,495. END OF YEAR AMOUNT: 3,395. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM 300BRAND/O'KEEFFE & CO MARKETING. BEG. OF YEAR AMOUNT: 3,039. END OF YEAR AMOUNT: 159,282. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO 300BRAND/O'KEEFFE & CO MARKETING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 154,274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN O'KEEFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038839000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOVMARK COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GOVM
ReturnHeader/Filer/EIN0202683178
ReturnHeader/Filer/PhoneNum07038839000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1152
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541487262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEWS CARTER & BOYCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011320 RANDOM HILLS ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022030
ReturnHeader/PreparerPersonGrp/PhoneNum07032183600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDE J COVAS
ReturnHeader/ReturnTs02014-05-15T08:17:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,276
Liabilities
$154,274
Net assets
$10,002
Revenue
$39,660
Expenses
$39,874
Net income
-$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$0.01$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.10$0.08$0.50$0.68$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.64$1.54$0.10$0.40$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.39$0.30$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.31$0.36$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$0.38$0.41$0.02