Civic Intelligence

Operation Game On

990 • Fiscal year 2014 • EIN 03-0480478

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

3614 Paseo Vista FamosaRancho Santa Fe, CA 92091

(619) 997-0773

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$339,857

Up $152,010 (+81%) from 2013

Net Assets

Up

$339,857

Up $152,010 (+81%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$536,444

Up $115,882 (+28%) from 2013

Expenses

Up

$384,434

Up $7,530 (+2.0%) from 2013

Net Income

Up

$152,010

Up $108,352 (+248%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $53,276Liabilities 2011: $0Net Assets 2011: $53,2762011Assets 2012: $146,261Liabilities 2012: $2,072Net Assets 2012: $144,1892012Assets 2013: $187,847Liabilities 2013: $0Net Assets 2013: $187,8472013Assets 2014: $339,857Liabilities 2014: $0Net Assets 2014: $339,8572014Assets 2015: $354,404Liabilities 2015: $0Net Assets 2015: $354,4042015Assets 2016: $321,875Liabilities 2016: $4,902Net Assets 2016: $316,9732016Assets 2017: $329,806Liabilities 2017: $2,296Net Assets 2017: $327,5102017Assets 2018: $333,519Liabilities 2018: $1,188Net Assets 2018: $332,3312018Assets 2019: $334,070Liabilities 2019: $172Net Assets 2019: $333,8982019Assets 2020: $320,770Liabilities 2020: $440Net Assets 2020: $320,3302020Assets 2021: $345,156Liabilities 2021: $484Net Assets 2021: $344,6722021Assets 2022: $462,648Liabilities 2022: $239Net Assets 2022: $462,4092022Assets 2023: $553,183Liabilities 2023: $1,137Net Assets 2023: $552,0462023Assets 2024: $683,877Liabilities 2024: $463Net Assets 2024: $683,4142024

Highlighted filing

2014

Assets$339,857
Liabilities$0
Net Assets$339,857

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $160,3872011Revenue 2012: $296,284Expenses 2012: $205,371Net Income 2012: $90,9132012Revenue 2013: $420,562Expenses 2013: $376,904Net Income 2013: $43,6582013Revenue 2014: $536,444Expenses 2014: $384,434Net Income 2014: $152,0102014Revenue 2015: $372,758Expenses 2015: $358,211Net Income 2015: $14,5472015Revenue 2016: $359,034Expenses 2016: $396,465Net Income 2016: -$37,4312016Revenue 2017: $395,160Expenses 2017: $385,540Net Income 2017: $9,6202017Revenue 2018: $372,627Expenses 2018: $367,806Net Income 2018: $4,8212018Revenue 2019: $415,453Expenses 2019: $413,886Net Income 2019: $1,5672019Revenue 2020: $259,647Expenses 2020: $273,215Net Income 2020: -$13,5682020Revenue 2021: $271,853Expenses 2021: $247,511Net Income 2021: $24,3422021Revenue 2022: $374,040Expenses 2022: $256,303Net Income 2022: $117,7372022Revenue 2023: $324,814Expenses 2023: $235,177Net Income 2023: $89,6372023Revenue 2024: $318,804Expenses 2024: $209,623Net Income 2024: $109,1812024

Highlighted filing

2014

Revenue$536,444
Expenses$384,434
Net Income$152,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$558,966
Mission and Program Overview

Mission

Provide golf as a form of rehabilitation for our returning combat-injured troops suffering from physical and mental disabilities. The troops' doctors regularly advise some of their patients to try our program.Golf is good for the mind and for the body. It allows them to compete, laugh, relax, focus, and challenge their muscles outside of regular PT. It gives them hope of a clearer future after their tragic injuries and experiences of war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,847$339,857▲ $152,010
Cash and Non-Interest-Bearing Accounts$169,147$313,611▲ $144,464
Receivables From Officers Etc$18,700$26,246▲ $7,546
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$187,847$339,857▲ $152,010
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,847$339,857▲ $152,010
Total Liabilities and Net Assets / Fund Balance$187,847$339,857▲ $152,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,082$1,082
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tony PerezPresident & CEO$48,000$48,000

Board Members and Trustees

NameTitle
Archie KuehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,688
All Other Contributions
$489,756
Change in Net Assets
$152,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$144,000Fair Market Value (FMV)
Other Non Cash Contri Table$60,000Fair Market Value (FMV)
Other Non Cash Contri Table$35,000Fair Market Value (FMV)
Other Non Cash Contri Table$13,440Fair Market Value (FMV)
Other Non Cash Contri Table$9,600Fair Market Value (FMV)
Other Non Cash Contri Table$9,000Fmn
Other Non Cash Contri Table$4,800Fair Market Value (FMV)
Total Noncash Contributions$275,840-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,682
Salaries, Compensation, and Employee Benefits$52,157
Grants and Similar Amounts Paid$3,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,933$18,597-$55,530
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Other Expenses$15,683--$15,683
Travel-$15,387-$15,387
Payroll Taxes-$4,157-$4,157
Grants to Domestic Orgs$2,600--$2,600
Advertising-$1,379-$1,379
Occupancy-$1,293-$1,293
Grants to Domestic Individuals$995--$995
Fees for Services Other-$250-$250
Total Functional Expenses$295,371$89,063$0$384,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,210
Fundraising Direct Expenses$22,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,210$69,210$22,522$46,688
Total Events$69,210$69,210$22,522$46,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$18,700$26,246▲ $7,546
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The President and Treasurer review the Form 990 before filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available upon written request.

Filing and Contact Details

Filer

Filer Name
Operation Game On
EIN
03-0480478
Phone
6199970773
Address
3614 Paseo Vista Famosa, Rancho Santa Fe, CA 92091

Signing Officer

Name
Archie Kuehn
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Ventura Kuehn & Assoc Inc
Address
1011 Camino Del Rio South500, San Diego, CA 92108-3536
Preparer
Archie J Kuehn
Phone
6196921040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Apparel: Column (A) - Total = $9600; Column (B) - Program Services = $9600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Golf Bags: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Golf Course Fees: Column (A) - Total = $9093; Column (B) - Program Services = $9093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

InSURANCE: Column (A) - Total = $1177; Column (B) - Program Services = $0; Column (C) - Management & General = $1177; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

License and Fees: Column (A) - Total = $337; Column (B) - Program Services = $0; Column (C) - Management & General = $337; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals & Entertainment: Column (A) - Total = $9521; Column (B) - Program Services = $0; Column (C) - Management & General = $9521; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Penalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage: Column (A) - Total = $286; Column (B) - Program Services = $0; Column (C) - Management & General = $286; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing & Copying: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $4645; Column (B) - Program Services = $0; Column (C) - Management & General = $4645; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Teaching Facility: Column (A) - Total = $13440; Column (B) - Program Services = $13440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone : Column (A) - Total = $2467; Column (B) - Program Services = $0; Column (C) - Management & General = $2467; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Webpage expense: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 406 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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt026246
IRS990/ReconcilationRevenueExpnssAmt0152010
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536445
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0339857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01360477
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360477
IRS990ScheduleA/TotalSupportAmt01360477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01082
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022522
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOLF CLUBS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOLF BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2APPAREL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FITTING SESSION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4TEACHING FACILI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5INSTRUCTOR COST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6GOLF COURSE FEE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3144000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt413440
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt560000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt69000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer review the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Apparel: Column (A) - Total = $9600; Column (B) - Program Services = $9600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Golf Bags: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Golf Course Fees: Column (A) - Total = $9093; Column (B) - Program Services = $9093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7InSURANCE: Column (A) - Total = $1177; Column (B) - Program Services = $0; Column (C) - Management & General = $1177; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and Fees: Column (A) - Total = $337; Column (B) - Program Services = $0; Column (C) - Management & General = $337; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment: Column (A) - Total = $9521; Column (B) - Program Services = $0; Column (C) - Management & General = $9521; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage: Column (A) - Total = $286; Column (B) - Program Services = $0; Column (C) - Management & General = $286; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing & Copying: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $4645; Column (B) - Program Services = $0; Column (C) - Management & General = $4645; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teaching Facility: Column (A) - Total = $13440; Column (B) - Program Services = $13440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone : Column (A) - Total = $2467; Column (B) - Program Services = $0; Column (C) - Management & General = $2467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Webpage expense: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187847
IRS990/TotalAssetsEOYAmt0339857
IRS990/TotalAssetsGrp/BOYAmt0187847
IRS990/TotalAssetsGrp/EOYAmt0339857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339857
IRS990/TotalProgramServiceExpensesAmt0295371
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339857
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015387
IRS990/TravelGrp/TotalAmt015387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Archie Kuehn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Game On
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0030480478
ReturnHeader/Filer/PhoneNum06199970773
ReturnHeader/Filer/USAddress/AddressLine1Txt03614 Paseo Vista Famosa
ReturnHeader/Filer/USAddress/CityNm0Rancho Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ventura Kuehn & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Camino Del Rio South500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083536
ReturnHeader/PreparerPersonGrp/PhoneNum06196921040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.83$3.19$2.10$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$3.25$2.35$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.62$3.74$2.56$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$2.72$2.48$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.20$2.60$2.73$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$4.15$4.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.32$3.73$3.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$3.95$3.86$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.05$3.17$3.59$3.96$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$3.73$3.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$5.36$3.84$1.52
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.00$1.88$4.21$3.77$0.44
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$2.96$2.05$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits