Civic Intelligence

2080 Alliance Co Gaffey Deane & Talley PLC

EIN 26-3423776 • 501(c)3 • Reston, VA

Profile

To bring diverse, like-spirited entrepreneurs together so that they may, individually and collectively, expand the scope of new entrepreneurs in the metro-washington d.c. Area. Members will assist budding entrepreneurs and small business owners develop executable business plans, critique operations, and connect where needed to funding sources.

12355 Sunrise Valley Drive No 305Reston, VA 20191

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,000

Up $1,753 (+141%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$3,000

Up $1,753 (+141%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$2,675

Up $750 (+39%) from 2018

Expenses

Down

$922

Down $4,251 (-82%) from 2018

Net Income

Up

$1,753

Up $5,001 (+154%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $11,566Net Assets 2011: $11,5662011Assets 2012: $5,647Net Assets 2012: $5,6472012Assets 2013: $4,621Liabilities 2013: $0Net Assets 2013: $4,6212013Assets 2014: $5,256Liabilities 2014: $0Net Assets 2014: $5,2562014Assets 2015: $6,323Liabilities 2015: $0Net Assets 2015: $6,3232015Assets 2016: $7,828Liabilities 2016: $0Net Assets 2016: $7,8282016Assets 2017: $4,495Liabilities 2017: $0Net Assets 2017: $4,4952017Assets 2018: $1,247Liabilities 2018: $0Net Assets 2018: $1,2472018Assets 2019: $3,000Liabilities 2019: $0Net Assets 2019: $3,0002019

Highlighted filing

2019

Assets$3,000
Liabilities$0
Net Assets$3,000
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $13,000Expenses 2011: $10,544Net Income 2011: $2,4562011Revenue 2012: $8,220Expenses 2012: $14,139Net Income 2012: -$5,9192012Revenue 2013: $13,975Expenses 2013: $15,001Net Income 2013: -$1,0262013Revenue 2014: $12,992Expenses 2014: $12,357Net Income 2014: $6352014Revenue 2015: $14,800Expenses 2015: $13,733Net Income 2015: $1,0672015Revenue 2016: $9,841Expenses 2016: $8,336Net Income 2016: $1,5052016Revenue 2017: $9,827Expenses 2017: $13,160Net Income 2017: -$3,3332017Revenue 2018: $1,925Expenses 2018: $5,173Net Income 2018: -$3,2482018Revenue 2019: $2,675Expenses 2019: $922Net Income 2019: $1,7532019

Highlighted filing

2019

Revenue$2,675
Expenses$922
Net Income$1,753
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,000
Liabilities
$0
Net assets
$3,000
Revenue
$2,675
Expenses
$922
Net income
$1,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$2.68$0.92$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.93$5.17$3.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$9.83$13.2$3.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$9.84$8.34$1.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$14.8$13.7$1.07
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$13.0$12.4$0.64
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$14.0$15.0$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$5.65$8.22$14.1$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$13.0$10.5$2.46
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$12,992
Mission and Program Overview

Mission

To bring diverse, like-spirited entrepreneurs together so that they may, individually and collectively, expand the scope of new entrepreneurs in the metro-washington d.c. Area. Members will assist budding entrepreneurs and small business owners develop executable business plans, critique operations, and connect where needed to funding sources.

Program Services

DescriptionGrantsExpenses
REVIEWED AND CRITIQUED BUSINESS PLANS FOR 10 ENTREPRENEURS OR POTENTIAL ENTREPRENEURS. REVIEWED OPERATIONS AND/OR CONTACTED FUNDING SOURCES ON THEIR BEHALF.$0$0
EXPANDED MEMBERSHIP IN 20/80 ALLIANCE INC.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS POTTSPresident-$0--
JOSH KRAMERVice President-$0--
Filing and Contact Details

Filer

Filer Name
2080 Alliance Co Gaffey Deane & Talley Plc
EIN
26-3423776
Phone
7036576040
Address
12355 SUNRISE VALLEY DRIVE NO 305, RESTON, VA 20191

Signing Officer

Name
Dennis Potts
Title
President
Phone
7036576040
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Gaffey Deane & Talley Plc
Address
12355 SUNRISE VALLEY DRIVE 305, RESTON, VA 20191
Preparer
Lawrence J Gaffey
Phone
7036576040
Supplemental Narrative

Additional Explanations

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

“Description: meeting expenses. Amount: 9,633. Description: business registration fees. Amount: 46. Description: donation. Amount: 200. Total to form 990-ez, line 16: 9,879.”

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0LARRY GAFFEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07036576040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012355 SUNRISE VALLEY 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020191
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02478
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05256
IRS990EZ/GrossReceiptsAmt012992
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012992
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING DIVERSE, LIKE-SPIRITED ENTREPRENEURS TOGETHER SO THAT THEY MAY, INDIVIDUALLY AND COLLECTIVELY, EXPAND THE SCOPE OF NEW ENTREPRENEURS IN THE METRO-WASHINGTON D.C. AREA. MEMBERS WILL ASSIST BUDDING ENTREPRENEURS AND SMALL BUSINESS OWNERS DEVELOP EXECUTABLE BUSINESS PLANS, CRITIQUE OPERATIONS, AND CONNECT WHERE NEEDED TO FUNDING SOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVIEWED AND CRITIQUED BUSINESS PLANS FOR 10 ENTREPRENEURS OR POTENTIAL ENTREPRENEURS. REVIEWED OPERATIONS AND/OR CONTACTED FUNDING SOURCES ON THEIR BEHALF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPANDED MEMBERSHIP IN 20/80 ALLIANCE INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012357
IRS990EZ/TotalRevenueAmt012992
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011008
IRS990ScheduleA/Total509Grp/TotalAmt059195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETING EXPENSES. AMOUNT: 9,633. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 46. DESCRIPTION: DONATION. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 9,879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036576040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02080 ALLIANCE CO GAFFEY DEANE & TALLEY PLC
ReturnHeader/Filer/BusinessNameControlTxt02080
ReturnHeader/Filer/EIN0263423776
ReturnHeader/Filer/PhoneNum07036576040
ReturnHeader/Filer/USAddress/AddressLine1Txt012355 SUNRISE VALLEY DRIVE NO 305
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274368547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAFFEY DEANE & TALLEY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012355 SUNRISE VALLEY DRIVE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07036576040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J GAFFEY
ReturnHeader/ReturnTs02015-07-29T17:58:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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