Civic Intelligence

2080 Alliance C/O Gaffey Deane & Talley PLC

990EZ • Fiscal year 2013 • EIN 26-3423776

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

12355 Sunrise Valley Drive No 30520191

(703) 657-6040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,621

Down $1,026 (-18%) from 2012

Net Assets

Down

$4,621

Down $1,026 (-18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$13,975

Up $5,755 (+70%) from 2012

Expenses

Up

$15,001

Up $862 (+6.1%) from 2012

Net Income

Up

-$1,026

Up $4,893 (+83%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$4,621
Liabilities$0
Net Assets$4,621

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$13,975
Expenses$15,001
Net Income-$1,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$13,975
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY FENLEYPresident-$0--
DOUG NOCERINOVice President-$0--
Filing and Contact Details

Filer

EIN
26-3423776
Phone
7036576040

Signing Officer

Name
Troy Fenley
Title
President
Phone
7036576040
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence J Gaffey
Phone
7036576040
Supplemental Narrative

Additional Explanations

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

Description: meeting expenses. Amount: 12,039. Description: business registration fees. Amount: 25. Total to form 990-ez, line 16: 12,064.

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/BusinessNameLine10LARRY GAFFEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07036576040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012355 SUNRISE VALLEY 305
IRS990EZ/BooksInCareOfDetail/USAddress/City0RESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020191
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02937
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04621
IRS990EZ/GrossReceiptsAmt013975
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04621
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/PersonNm0TROY FENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG NOCERINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012064
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/TotalExpensesAmt015001
IRS990EZ/TotalRevenueAmt013975
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010080
IRS990ScheduleA/Total509Grp/TotalAmt056283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETING EXPENSES. AMOUNT: 12,039. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 12,064.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY FENLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036576040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine102080 ALLIANCE CO GAFFEY DEANE & TALLEY PLC
ReturnHeader/Filer/BusinessNameControlTxt02080
ReturnHeader/Filer/EIN0263423776
ReturnHeader/Filer/PhoneNum07036576040
ReturnHeader/Filer/USAddress/AddressLine1012355 SUNRISE VALLEY DRIVE NO 305
ReturnHeader/Filer/USAddress/City0RESTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274368547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GAFFEY DEANE & TALLEY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012355 SUNRISE VALLEY DRIVE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020191
ReturnHeader/PreparerPersonGrp/PhoneNum07036576040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J GAFFEY
ReturnHeader/ReturnTs02014-05-13T13:02:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits