Civic Intelligence

Government Technology Alliance Inc

990EZ • Fiscal year 2015 • EIN 46-3777976

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

901 King Street No 200Alexandria, VA 22314

(703) 883-9000

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$27,591

Down $178,467 (-87%) from 2014

Net Assets

Down

$27,591

Down $112,066 (-80%) from 2014

Liabilities

Down

$0

Down $66,401 (-100%) from 2014

Revenue

Down

$80,977

Down $126,908 (-61%) from 2014

Expenses

Up

$193,043

Up $124,815 (+183%) from 2014

Net Income

Down

-$112,066

Down $251,723 (-180%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $206,058Liabilities 2014: $66,401Net Assets 2014: $139,6572014Assets 2015: $27,591Liabilities 2015: $0Net Assets 2015: $27,5912015Assets 2016: $74,002Liabilities 2016: $0Net Assets 2016: $74,0022016

Highlighted filing

2015

Assets$27,591
Liabilities$0
Net Assets$27,591

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $207,885Expenses 2014: $68,228Net Income 2014: $139,6572014Revenue 2015: $80,977Expenses 2015: $193,043Net Income 2015: -$112,0662015Revenue 2016: $57,500Expenses 2016: $11,089Net Income 2016: $46,4112016

Highlighted filing

2015

Revenue$80,977
Expenses$193,043
Net Income-$112,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$80,977
Mission and Program Overview

Mission

To promote education and excellence in government information technology.

Program Services

DescriptionGrantsExpenses
THE CLOUD COMPUTING CAUCUS ADVISORY GROUP SERVES AS AN EDUCATION PLATFORM FOR STAKEHOLDERS IN FEDERAL CLOUD ADOPTION THROUGH THESE ACTIVITIES:1. PROVIDED AN ONLINE EDUCATIONAL RESOURCE2. HOSTED THREE EVENTS (HILLVERSATIONS- CONVERSATIONS ON THE HILL) WHICH BROUGHT TOGETHER 150 POLICYMAKERS, LAWMAKERS, INDUSTRY AND GOVERNMENT STAKEHOLDERS, FOR COLLABORATION ON HOT TOPIC ISSUES SURROUNDING CLOUD ADOPTION.3. WE PRODUCED A REPORT ON THE STATE OF THE FEDERAL CLOUD IN 2014 THAT WAS RELEASED IN 2015 AND THAT PROVIDES A BENCHMARK ON PROGRESS AND HIGHLIGHTS AREAS OF CHALLENGE FOR FUTURE DEVELOPMENT.THESE ACTIVITIES HELP US REACH OUR GOALS BY DRIVING AWARENESS, EXPANDING KNOWLEDGE, AND INCREASING ACCESSIBILITY IN COMMUNICATION AND COLLABORATION OF ALL STAKEHOLDERS INVOLVED.$0$193,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN O'KEEFFEPresident-$0--
NICOLE BURDETTEDirector-$0--
GUY DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Government Technology Alliance Inc
EIN
46-3777976
Phone
7038839000
Address
901 KING STREET NO 200, ALEXANDRIA, VA 22314

Signing Officer

Name
STEPHEN WT O'KEEFFE
Title
President
Phone
7038839000
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

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

Description: other revenue. Amount: 180.

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

Description: office expense. Amount: 3,508. Description: travel. Amount: 136. Description: event expense. Amount: 766. Description: marketing. Amount: 52. Description: business license and filing fees. Amount: 865. Total to form 990-ez, line 16: 5,327.

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

Description: accounts receivable. Beg. Of year amount: 22,083. End of year amount: 15,000. Description: due from 300 brand. Beg. Of year amount: 0. End of year amount: 11,764.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: . Beg. Of year amount: 66,401. End of year amount: 0.

Raw XML Appendix153 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER REVENUE. AMOUNT: 180.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,083. END OF YEAR AMOUNT: 15,000. DESCRIPTION: DUE FROM 300 BRAND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,764.
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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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WT O'KEEFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038839000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNMENT TECHNOLOGY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0463777976
ReturnHeader/Filer/PhoneNum07038839000
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 KING STREET NO 200
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541487262
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012500 FAIR LAKES CIRCLE SUITE 260
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07032183600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M FLAHERTY
ReturnHeader/ReturnTs02016-05-11T14:03:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings