Civic Intelligence

Washington Cyber Roundtable

990EZ • Fiscal year 2012 • EIN 27-3407229

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWASHINGTONCYBERROUNDTABLE.ORG
PO Box 48420168
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

234%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$59,324

Up $41,585 (+234%) from 2011

Net Assets

Up

$59,324

Up $41,585 (+234%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Down

$112,501

Down $2,731 (-2.4%) from 2011

Expenses

Down

$70,916

Down $26,577 (-27%) from 2011

Net Income

Up

$41,585

Up $23,846 (+134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2011: $17,739Liabilities 2011: $0Net Assets 2011: $17,7392011Assets 2012: $59,324Liabilities 2012: $0Net Assets 2012: $59,3242012Assets 2013: $22,950Liabilities 2013: $0Net Assets 2013: $22,9502013Assets 2014: $2,044Liabilities 2014: $0Net Assets 2014: $2,0442014Assets 2015: $1,624Liabilities 2015: $0Net Assets 2015: $1,6242015Assets 2016: $2,437Liabilities 2016: $0Net Assets 2016: $2,4372016

Highlighted filing

2012

Assets$59,324
Liabilities$0
Net Assets$59,324
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $115,232Expenses 2011: $97,493Net Income 2011: $17,7392011Revenue 2012: $112,501Expenses 2012: $70,916Net Income 2012: $41,5852012Revenue 2013: $20,003Expenses 2013: $56,377Net Income 2013: -$36,3742013Revenue 2014: $15,000Expenses 2014: $35,906Net Income 2014: -$20,9062014Revenue 2015: $15,000Expenses 2015: $15,420Net Income 2015: -$4202015Revenue 2016: $6,000Expenses 2016: $5,187Net Income 2016: $8132016

Highlighted filing

2012

Revenue$112,501
Expenses$70,916
Net Income$41,585
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Roundtable is a non-profit, 501(c)(6) industry liaison group comprising senior representatives from a cross-section of industry, engaged with and affected by cyber security issues. The organization's members donate their time and knowledge to share tangible, private-sector expertise on cyber security challenges with federal government departments and agencies.

Filing and Contact Details

Filer

EIN
27-3407229
Raw XML Appendix119 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.

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IRS990EZ/ExcessOrDeficitForYear041585
IRS990EZ/FeesAndOthPymtToIndContractors040240
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George Meyers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia Kay Olive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Danielle Lindholm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director; President/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
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IRS990EZ/PrimaryExemptPurpose0Roundtable is a non-profit, 501(c)(6) industry liaison group comprising senior representatives from a cross-section of industry, engaged with and affected by cyber security issues. The organization's members donate their time and knowledge to share tangible, private-sector expertise on cyber security challenges with Federal government departments and agencies.
IRS990EZ/PrintingPublicationsPostage03934
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WCR sponsored meetings with Director of Plans for US Cyber Command (Cybercom), to discuss Cybercom plans.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WCR sponsored meetings with National Intelligence Manager for Cyber and Director of Collection at Office of the Director of National Intelligence.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WCR partnered with Pentagon QDR team to review future trends in cyber and budgetary issues affecting national defense
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10c/o 14658 Gap Way 484
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Haymarket
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020169
IRS990EZ/TheBooksAreInCareOf/NamePerson0George Meyers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04103561000
IRS990EZ/TotalAssets/BOY017739
IRS990EZ/TotalAssets/EOY059324
IRS990EZ/TotalExpenses070916
IRS990EZ/TotalRevenue0112501
IRS990EZ/WebSite0washingtoncyberroundtable.org
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest income. Amount: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 627. Description: Other Expenses. Amount: 6,881. Total to Form 990-EZ, line 14: 7,508.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Bank processing fees. Amount: 1,542. Description: Miscellaneous. Amount: 455. Description: Supplies. Amount: 764. Description: Telephone. Amount: 4,038. Description: Conferences,meetings,travel. Amount: 12,435. Total to Form 990-EZ, line 16: 19,234.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,084.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/Filer/EIN0273407229
ReturnHeader/Filer/Name/BusinessNameLine10Washington Cyber Roundtable
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/USAddress/AddressLine10PO Box 484
ReturnHeader/Filer/USAddress/City0Haymarket
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020168
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0George Myers
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0521035214
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Glass Jacobson PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010711 Red Run Blvd Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Owings Mills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021117
ReturnHeader/Preparer/Name0Harvey Finkelstein CPA
ReturnHeader/Preparer/Phone04103561000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T12:50:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,324
Liabilities
$0
Net assets
$59,324
Revenue
$112,501
Expenses
$70,916
Net income
$41,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.56$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.13$0.71$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.15$0.97$0.18