Civic Intelligence

Council on Federal Procurement Of

EIN 52-1600467 • 501(c)6 • Reston, VA

Profile

Trade association. Serves as unified voice of the architectural, engineering (a/e) and related services profession on issues related to federal contracting. Cofpaes focuses on ensuring quality and competence in the procurement of professional services.

1856 Old Reston Avenue Suite 205Reston, VA 20190

cofpaes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-7.8%

Higher net margin than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-92%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-55%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$114

Down $1,401 (-92%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$114

Down $1,176 (-91%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$15,000

Down $17,991 (-55%) from 2014

Expenses

Down

$16,176

Down $9,972 (-38%) from 2014

Net Income

Down

-$1,176

Down $8,019 (-117%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $5,172Liabilities 2010: $8,500Net Assets 2010: -$3,3282010Assets 2011: $37,112Liabilities 2011: $40,0002011Assets 2012: $29,833Liabilities 2012: $32,646Net Assets 2012: -$2,8132012Assets 2013: $27,593Liabilities 2013: $33,146Net Assets 2013: -$5,5532013Assets 2014: $1,515Liabilities 2014: $225Net Assets 2014: $1,2902014Assets 2015: $114Net Assets 2015: $1142015

Highlighted filing

2015

Assets$114
Liabilities-
Net Assets$114
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $43,731Expenses 2010: $46,910Net Income 2010: -$3,1792010Revenue 2011: $50,894Expenses 2011: $50,454Net Income 2011: $4402011Revenue 2012: $44,647Expenses 2012: $44,572Net Income 2012: $752012Revenue 2013: $45,739Expenses 2013: $48,479Net Income 2013: -$2,7402013Revenue 2014: $32,991Expenses 2014: $26,148Net Income 2014: $6,8432014Revenue 2015: $15,000Expenses 2015: $16,176Net Income 2015: -$1,1762015

Highlighted filing

2015

Revenue$15,000
Expenses$16,176
Net Income-$1,176
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$114
Liabilities
-
Net assets
$114
Revenue
$15,000
Expenses
$16,176
Net income
-$1,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$15.0$16.2$1.18
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.29$33.0$26.1$6.84
2013Detailed filing. Detailed filing data is available for this year.$27.6$33.1$5.55$45.7$48.5$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$32.6$2.81$44.6$44.6$0.08
2011Summary only. Only limited summary data is available for this year.$37.1$40.0$50.9$50.5$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$8.50$3.33$43.7$46.9$3.18
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$32,991
Mission and Program Overview

Mission

Trade association. Serves as unified voice of the architectural, engineering (a/e) and related services profession on issues related to federal contracting. Cofpaes focuses on ensuring quality and competence in the procurement of professional services.

Program Services

DescriptionGrantsExpenses
SERVICES TO THE PROFESSION ON ISSUES RELATED TO FEDERAL CONTRACTING.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARLAND ROSE JR ASCEChairman-$0--
DAN HANLON NSPEDelegate/Tre-$0--
JOHN PALATIELLO JMPAAdministrtorPT$0--
BRIAN T PALLASCH CAESecretary-$0--
JOSEPH DOLAN NSPSDelagate-$0--
JAMES A RISPOLI ASCEDelegate-$0--
ROBERT HANSON MAPPSDelagate-$0--
DAN HANLON NSPEDelegate-$0--
Filing and Contact Details

Filer

Filer Name
Council on Federal Procurement of
EIN
52-1600467
Phone
7037874748
Address
1856 OLD RESTON AVENUE SUITE 205, RESTON, VA 20190

Signing Officer

Name
John M Palatiello
Title
Executive Director
Phone
7037874748
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Dh Scarborough CPA
Phone
7033193990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 350 bank & credit card fees 444 constant contact expense 540 corp. Registration 25 total 1,359”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,500 0 total 8,500 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 225 deferred revenue 33,146 0”

Form 990-ez, Part III

“Trade association. Serves as unified voice of the architectural, engineering (a/e) and related services profession on issues related to federal contracting. Cofpaes focuses on ensuring quality and competence in the procurement of professional services.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN M PALATIELLO & ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum07037874748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01856 OLD RESTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024789
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01515
IRS990EZ/GrossReceiptsAmt032991
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032989
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARLAND ROSE JR ASCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN HANLON NSPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PALATIELLO JMPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN T PALLASCH CAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH DOLAN NSPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES A RISPOLI ASCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HANSON MAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN HANLON NSPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DELEGATE/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELAGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DELAGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08500
IRS990EZ/OtherExpensesTotalAmt01359
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION. SERVES AS UNIFIED VOICE OF THE ARCHITECTURAL, ENGINEERING (A/E) AND RELATED SERVICES PROFESSION ON ISSUES RELATED TO FEDERAL CONTRACTING. COFPAES FOCUSES ON ENSURING QUALITY AND COMPETENCE IN THE PROCUREMENT OF PROFESSIONAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES TO THE PROFESSION ON ISSUES RELATED TO FEDERAL CONTRACTING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026148
IRS990EZ/TotalRevenueAmt032991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COFPAES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 350 BANK & CREDIT CARD FEES 444 CONSTANT CONTACT EXPENSE 540 CORP. REGISTRATION 25 TOTAL 1,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,500 0 TOTAL 8,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 225 DEFERRED REVENUE 33,146 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRADE ASSOCIATION. SERVES AS UNIFIED VOICE OF THE ARCHITECTURAL, ENGINEERING (A/E) AND RELATED SERVICES PROFESSION ON ISSUES RELATED TO FEDERAL CONTRACTING. COFPAES FOCUSES ON ENSURING QUALITY AND COMPETENCE IN THE PROCUREMENT OF PROFESSIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M PALATIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037874748
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ON FEDERAL PROCUREMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARCHITECTURAL & ENGINEERING SRVS
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0521600467
ReturnHeader/Filer/PhoneNum07037874748
ReturnHeader/Filer/USAddress/AddressLine1Txt01856 OLD RESTON AVENUE SUITE 205
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261776766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGEN SCARBOROUGH ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 CHURCH ST NW STE 100E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221804437
ReturnHeader/PreparerPersonGrp/PhoneNum07033193990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DH SCARBOROUGH CPA
ReturnHeader/ReturnTs02015-11-16T09:41:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits