Civic Intelligence

Govmark Council Incorporated

990EZ • Fiscal year 2014 • EIN 20-2683178

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.GOVMARKCOUNCIL.ORG
PO Box 1152Alexandria, VA 22313

(703) 883-9000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

4.24x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$201,911

Up $37,635 (+23%) from 2013

Net Assets

Down

-$8,256

Down $18,258 (-183%) from 2013

Liabilities

Up

$210,167

Up $55,893 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Up

$49,608

Up $9,948 (+25%) from 2013

Expenses

Up

$67,866

Up $27,992 (+70%) from 2013

Net Income

Down

-$18,258

Down $18,044 (-8432%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$201,911
Liabilities$210,167
Net Assets-$8,256
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$49,608
Expenses$67,866
Net Income-$18,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$49,608
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 SEMI-ANNUAL 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 RESEARCH REPORTS.$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 Pay68th 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

Filer Name
Govmark Council
EIN
20-2683178
Phone
7038839000
Address
PO BOX 1152, ALEXANDRIA, VA 22313

Signing Officer

Name
STEPHEN O'KEEFFE
Title
President
Phone
7038839000
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

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

“Description: out of pocket reimbursements. Amount: 105.”

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

“Description: credit card processing fees. Amount: 2,184. Description: meetings expense. Amount: 14,894. Description: travel. Amount: 2,033. Description: miscellaneous. Amount: 1,513. Description: office supplies. Amount: 899. Description: survey costs. Amount: 5,250. Description: telephone. Amount: 164. Description: taxes. Amount: 81. Description: allocated payroll costs. Amount: 35,076. Total to form 990-ez, line 16: 62,094.”

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

“Description: accounts receivable. Beg. Of year amount: 3,395. End of year amount: 15,390. Description: due from 300brand/o'keeffe & co marketing. Beg. Of year amount: 159,282. End of year amount: 159,282. Description: due from meritalk. Beg. Of year amount: 0. End of year amount: 3,695. 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: 154,274. End of year amount: 210,167.”

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/AddressLine1Txt0PO BOX 1152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03721
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201911
IRS990EZ/GrossReceiptsAmt049608
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8256
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/BOYAmt0162852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178542
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062094
IRS990EZ/OtherRevenueTotalAmt0105
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATES EDUCATION AND NETWORKING FOR SENIOR-LEVEL MARKETING EXECUTIVES WHO SERVE THE GOVERNMENT INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS (IT&T) MARKET.
IRS990EZ/PrintingPublicationsPostageAmt02051
IRS990EZ/ProgramServiceRevenueAmt033503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALIFIED EDUCATIONAL EXPERIENCES - SPONSOR TOPICAL SEMINARS LED BY RECOGNIZED LEADERS IN THE FIELD OF IT&T. SEMINARS ARE GIVEN ON A SEMI-ANNUAL 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 RESEARCH REPORTS.
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/BOYAmt0154274
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0210167
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt067866
IRS990EZ/TotalRevenueAmt049608
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOVMARKCOUNCIL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OUT OF POCKET REIMBURSEMENTS. AMOUNT: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,184. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 14,894. DESCRIPTION: TRAVEL. AMOUNT: 2,033. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,513. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 899. DESCRIPTION: SURVEY COSTS. AMOUNT: 5,250. DESCRIPTION: TELEPHONE. AMOUNT: 164. DESCRIPTION: TAXES. AMOUNT: 81. DESCRIPTION: ALLOCATED PAYROLL COSTS. AMOUNT: 35,076. TOTAL TO FORM 990-EZ, LINE 16: 62,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,395. END OF YEAR AMOUNT: 15,390. DESCRIPTION: DUE FROM 300BRAND/O'KEEFFE & CO MARKETING. BEG. OF YEAR AMOUNT: 159,282. END OF YEAR AMOUNT: 159,282. DESCRIPTION: DUE FROM MERITALK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,695. 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: 154,274. END OF YEAR AMOUNT: 210,167.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN O'KEEFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038839000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVMARK COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GOVM
ReturnHeader/Filer/EIN0202683178
ReturnHeader/Filer/PhoneNum07038839000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1152
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541487262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CARTER & BOYCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012500 FAIR LAKES CIRCLE SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07032183600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M FLAHERTY
ReturnHeader/ReturnTs02015-06-16T13:42:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,911
Liabilities
$210,167
Net assets
-$8,256
Revenue
$49,608
Expenses
$67,866
Net income
-$18,258
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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