Civic Intelligence

Washington Cyber Roundtable

990EZ • Fiscal year 2013 • EIN 27-3407229

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

PO Box 48420168

(703) 895-3425

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

2nd percentile

-182%

Higher net margin than 2% 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

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$22,950

Down $36,374 (-61%) from 2012

Net Assets

Down

$22,950

Down $36,374 (-61%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$20,003

Down $92,498 (-82%) from 2012

Expenses

Down

$56,377

Down $14,539 (-21%) from 2012

Net Income

Down

-$36,374

Down $77,959 (-187%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$22,950
Liabilities$0
Net Assets$22,950

Operations Trend

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

2013

Revenue$20,003
Expenses$56,377
Net Income-$36,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.0
Gross Receipts
$20,003
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.

Program Services

DescriptionGrantsExpenses
WCR SPONSORED MEETINGS WITH DIRECTOR OF PLANS FOR US CYBER COMMAND (CYBERCOM), TO DISCUSS CYBERCOM PLANS.$0$0
WCR SPONSORED MEETINGS WITH NATIONAL INTELLIGENCE MANAGER FOR CYBER AND DIRECTOR OF COLLECTION AT OFFICE OF THE DIRECTOR OF NATIONAL INTELLIGENCE.$0$0
WCR PARTNERED WITH PENTAGON QDR TEAM TO REVIEW FUTURE TRENDS IN CYBER AND BUDGETARY ISSUES AFFECTING NATIONAL DEFENSE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MEYERSChairmanPT$0--
STEVE EWELLDirector-$0--
DANIELLE LINDHOLMDirector-$0--
Filing and Contact Details

Filer

EIN
27-3407229
Phone
7038953425

Signing Officer

Name
George Myers
Title
Chairman
Phone
7038953425
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Harvey Finkelstein CPA
Phone
4103561000
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 434.

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

Description: bank processing fees. Amount: 1,345. Description: supplies. Amount: 82. Description: internet/telephone. Amount: 244. Description: conferences,meetings,travel. Amount: 3,871. Total to form 990-ez, line 16: 5,542.

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

Description: other depreciable assets. Beg. Of year amount: 1,084. End of year amount: 650.

Raw XML Appendix117 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/PersonNm0GEORGE MEYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04103561000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10C/O 14658 GAP WAY 484
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAYMARKET
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-36374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049150
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022950
IRS990EZ/GrossReceiptsAmt020003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022950
IRS990EZ/OccupancyRentUtltsAndMaintAmt0434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE EWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE LINDHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05542
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ROUNDTABLE 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/PrintingPublicationsPostageAmt01251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WCR SPONSORED MEETINGS WITH DIRECTOR OF PLANS FOR US CYBER COMMAND (CYBERCOM), TO DISCUSS CYBERCOM PLANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WCR SPONSORED MEETINGS WITH NATIONAL INTELLIGENCE MANAGER FOR CYBER AND DIRECTOR OF COLLECTION AT OFFICE OF THE DIRECTOR OF NATIONAL INTELLIGENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WCR PARTNERED WITH PENTAGON QDR TEAM TO REVIEW FUTURE TRENDS IN CYBER AND BUDGETARY ISSUES AFFECTING NATIONAL DEFENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt056377
IRS990EZ/TotalRevenueAmt020003
IRS990EZ/WebsiteAddressTxt0WASHINGTONCYBERROUNDTABLE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK PROCESSING FEES. AMOUNT: 1,345. DESCRIPTION: SUPPLIES. AMOUNT: 82. DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 244. DESCRIPTION: CONFERENCES,MEETINGS,TRAVEL. AMOUNT: 3,871. TOTAL TO FORM 990-EZ, LINE 16: 5,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,084. END OF YEAR AMOUNT: 650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0GEORGE MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07038953425
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON CYBER ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0273407229
ReturnHeader/Filer/PhoneNum07038953425
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 484
ReturnHeader/Filer/USAddress/City0HAYMARKET
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521035214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLASS JACOBSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010711 RED RUN BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103561000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY FINKELSTEIN CPA
ReturnHeader/ReturnTs02014-03-12T12:45:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings