Civic Intelligence

Government Technology & Services Coalition Inc

990 • Fiscal year 2016 • EIN 45-5366672

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.GTSCOALITION.COM
Oakton, VA
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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-77%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,026

Down $20,312 (-77%) from 2015

Net Assets

Down

$6,028

Down $18,926 (-76%) from 2015

Liabilities

Down

$0

Down $1,384 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Up

$320,655

Up $33,030 (+11%) from 2015

Expenses

Up

$340,268

Up $63,867 (+23%) from 2015

Net Income

Down

-$19,613

Down $30,837 (-275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2012: $6,160Liabilities 2012: $7,4472012Assets 2013: $18,740Liabilities 2013: $5,083Net Assets 2013: $13,6572013Assets 2014: $17,662Liabilities 2014: $4,616Net Assets 2014: $13,0462014Assets 2015: $26,338Liabilities 2015: $1,384Net Assets 2015: $24,9542015Assets 2016: $6,026Liabilities 2016: $0Net Assets 2016: $6,0282016Assets 2017: $34,413Liabilities 2017: $0Net Assets 2017: $34,4132017Assets 2018: $64,672Liabilities 2018: $0Net Assets 2018: $64,6722018Assets 2019: $127,854Liabilities 2019: $0Net Assets 2019: $127,8542019Assets 2020: $7,817Liabilities 2020: $0Net Assets 2020: $7,8172020Assets 2021: $6,688Liabilities 2021: $28,890Net Assets 2021: -$22,2022021Assets 2022: $34,124Liabilities 2022: $0Net Assets 2022: $34,1242022Assets 2023: -$6,980Liabilities 2023: $1,307Net Assets 2023: -$8,2872023Assets 2024: $44,367Liabilities 2024: $12,320Net Assets 2024: $32,0472024

Highlighted filing

2016

Assets$6,026
Liabilities$0
Net Assets$6,028
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $103,773Expenses 2012: $108,206Net Income 2012: -$4,4332012Revenue 2013: $264,090Expenses 2013: $249,145Net Income 2013: $14,9452013Revenue 2014: $251,188Expenses 2014: $252,210Net Income 2014: -$1,0222014Revenue 2015: $287,625Expenses 2015: $276,401Net Income 2015: $11,2242015Revenue 2016: $320,655Expenses 2016: $340,268Net Income 2016: -$19,6132016Revenue 2017: $485,260Expenses 2017: $456,873Net Income 2017: $28,3872017Revenue 2018: $726,816Expenses 2018: $693,059Net Income 2018: $33,7572018Revenue 2019: $907,962Expenses 2019: $843,447Net Income 2019: $64,5152019Revenue 2020: $606,341Expenses 2020: $725,695Net Income 2020: -$119,3542020Revenue 2021: $864,819Expenses 2021: $894,838Net Income 2021: -$30,0192021Revenue 2022: $816,393Expenses 2022: $740,777Net Income 2022: $75,6162022Revenue 2023: $933,822Expenses 2023: $976,233Net Income 2023: -$42,4112023Revenue 2024: $892,436Expenses 2024: $852,102Net Income 2024: $40,3342024

Highlighted filing

2016

Revenue$320,655
Expenses$340,268
Net Income-$19,613
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide knowledge and expertise in the government security market to help unify small and mid-sized government security compaines and to host educational events and charitable functions

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,026
Liabilities
$0
Net assets
$6,028
Revenue
$320,655
Expenses
$340,268
Net income
-$19,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$8.92$8.52$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.08$9.34$9.76$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$8.16$7.41$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.29$0.22$8.65$8.95$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$6.06$7.26$1.19
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$9.08$8.43$0.65
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$7.27$6.93$0.34
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$4.85$4.57$0.28
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.21$3.40$0.20
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$2.88$2.76$0.11
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$2.51$2.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$2.64$2.49$0.15
2012Summary only. Only limited summary data is available for this year.$0.06$0.07$1.04$1.08$0.04