Civic Intelligence

Government Technology Alliance Inc

990EZ • Fiscal year 2016 • EIN 46-3777976

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileCLOUDCOMPUTINGCAUCUS.ORG
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,002

Up $46,411 (+168%) from 2015

Net Assets

Up

$74,002

Up $46,411 (+168%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$57,500

Down $23,477 (-29%) from 2015

Expenses

Down

$11,089

Down $181,954 (-94%) from 2015

Net Income

Up

$46,411

Up $158,477 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$74,002
Liabilities$0
Net Assets$74,002
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$57,500
Expenses$11,089
Net Income$46,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$57,500
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$11,249
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-05-09
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 16 - Other Expenses

“Description: office expense. Amount: 2,885. Description: marketing. Amount: 15. Description: business license and filing fees. Amount: 414. Total to form 990-ez, line 16: 3,314.”

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

“Description: accounts receivable. Beg. Of year amount: 15,000. End of year amount: 5,000. Description: due from 300 brand. Beg. Of year amount: 11,764. End of year amount: 14,710. Description: due from meritalk. Beg. Of year amount: 0. End of year amount: 50,000.”

Raw XML Appendix151 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/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLOUDCOMPUTINGCAUCUS.ORG
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm016:28:00
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ReturnHeader/PreparerPersonGrp/PhoneNum07032183600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M FLAHERTY
ReturnHeader/ReturnTs02017-05-10T14:28:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,002
Liabilities
$0
Net assets
$74,002
Revenue
$57,500
Expenses
$11,089
Net income
$46,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.58$0.11$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.81$1.93$1.12
2014Summary only. Only limited summary data is available for this year.$2.06$0.66$1.40$2.08$0.68$1.40