Civic Intelligence

Entertainment Software Association

990 • Fiscal year 2011 • EIN 13-3768378

Apr 01, 2010 to Mar 31, 2011 • Filed on Feb 15, 2012

575 7th Street NW No 30020004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,562,396

Flat from 2011

Net Assets

Flat

$15,452,179

Flat from 2011

Liabilities

Flat

$15,110,217

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$31,675,603

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $30,562,396Liabilities 2011: $15,110,217Net Assets 2011: $15,452,1792011Assets 2011: $30,562,396Liabilities 2011: $15,110,217Net Assets 2011: $15,452,1792011Assets 2012: $35,402,178Liabilities 2012: $16,913,217Net Assets 2012: $18,488,9612012Assets 2013: $37,967,172Liabilities 2013: $16,267,230Net Assets 2013: $21,699,9422013Assets 2014: $38,627,098Liabilities 2014: $15,111,385Net Assets 2014: $23,515,7132014Assets 2015: $42,643,699Liabilities 2015: $18,805,154Net Assets 2015: $23,838,5452015Assets 2016: $41,135,182Liabilities 2016: $14,890,728Net Assets 2016: $26,244,4542016Assets 2017: $44,499,576Liabilities 2017: $16,567,111Net Assets 2017: $27,932,4652017Assets 2018: $47,699,151Liabilities 2018: $19,366,496Net Assets 2018: $28,332,6552018Assets 2019: $46,075,214Liabilities 2019: $18,038,179Net Assets 2019: $28,037,0352019Assets 2020: $37,679,023Liabilities 2020: $13,630,786Net Assets 2020: $24,048,2372020Assets 2021: $40,507,353Liabilities 2021: $13,754,602Net Assets 2021: $26,752,7512021Assets 2022: $37,670,266Liabilities 2022: $10,114,851Net Assets 2022: $27,555,4152022Assets 2023: $48,093,920Liabilities 2023: $16,186,610Net Assets 2023: $31,907,3102023Assets 2024: $55,591,967Liabilities 2024: $21,155,942Net Assets 2024: $34,436,0252024Assets 2025: $59,313,598Liabilities 2025: $20,556,255Net Assets 2025: $38,757,3432025

Highlighted filing

2011

Assets$30,562,396
Liabilities$15,110,217
Net Assets$15,452,179

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $31,675,6032011Revenue 2011: $32,168,872Expenses 2011: $31,675,603Net Income 2011: $493,2692011Expenses 2012: $32,042,0262012Revenue 2013: $35,111,046Expenses 2013: $32,292,365Net Income 2013: $2,818,6812013Revenue 2014: $33,739,244Expenses 2014: $31,572,027Net Income 2014: $2,167,2172014Revenue 2015: $32,370,376Expenses 2015: $31,584,638Net Income 2015: $785,7382015Revenue 2016: $37,108,234Expenses 2016: $33,633,200Net Income 2016: $3,475,0342016Revenue 2017: $35,805,020Expenses 2017: $35,067,474Net Income 2017: $737,5462017Revenue 2018: $36,683,350Expenses 2018: $36,282,912Net Income 2018: $400,4382018Revenue 2019: $40,486,304Expenses 2019: $40,343,854Net Income 2019: $142,4502019Revenue 2020: $40,483,926Expenses 2020: $42,652,672Net Income 2020: -$2,168,7462020Revenue 2021: $30,106,457Expenses 2021: $30,380,876Net Income 2021: -$274,4192021Revenue 2022: $39,894,859Expenses 2022: $37,797,969Net Income 2022: $2,096,8902022Revenue 2023: $38,588,407Expenses 2023: $33,358,333Net Income 2023: $5,230,0742023Revenue 2024: $36,153,336Expenses 2024: $34,902,280Net Income 2024: $1,251,0562024Revenue 2025: $40,733,857Expenses 2025: $35,510,258Net Income 2025: $5,223,5992025

Highlighted filing

2011

Revenue-
Expenses$31,675,603
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Feb 15, 2012
Return Version
2010v3.4
Gross Receipts
$34,661,590
Mission and Program Overview

Mission

The entertainment software association serves as the voice and advocate for the video game industry. Our mission is to expand and protect the dynamic worldwide marketplace for video games and to enhance public trust in the industry.

Major Activities

Activity 2
E3 expo - brings together the world's elite media outlets, key retailers and distributors, leading analysts and powerhouse publishing and development companies that make up the dynamic global interactive entertainment industry.
Activity 3
Ratings - continued and enhanced a rating system which applies age-based classifications to interactive entertainment software, together with additional content discriptions, and to provide reliable information to parents, consumers, and retailers.
Filing and Contact Details

Filer

EIN
13-3768378
Raw XML AppendixShowing 400 of 821 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/Activity3/Description0RATINGS - CONTINUED AND ENHANCED A RATING SYSTEM WHICH APPLIES AGE-BASED CLASSIFICATIONS TO INTERACTIVE ENTERTAINMENT SOFTWARE, TOGETHER WITH ADDITIONAL CONTENT DISCRIPTIONS, AND TO PROVIDE RELIABLE INFORMATION TO PARENTS, CONSUMERS, AND RETAILERS.
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IRS990/GrantsAndSimilarAmntsPriorYear0453220
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02749658
IRS990/GrossReceipts034661590
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total0383699
IRS990/Insurance/Total084966
IRS990/InvestmentIncomeCurrentYear0899181
IRS990/InvestmentIncome/ExclusionAmount0642241
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IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY011893463
IRS990/InvestmentsPubTradedSecurities/EOY014484554
IRS990/LandBldgEquipmentAccumDeprec01395786
IRS990/LandBuildingsEquipmentBasis01938601
IRS990/LandBuildingsEquipmentBasisNet/BOY0521966
IRS990/LandBuildingsEquipmentBasisNet/EOY0542815
IRS990/LessCostOthBasisSalesExpenses/Securities02492718
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO REPRESENT THE INTERESTS OF INTERACTIVE ENTERTAINMENT SOFTWARE PUBLISHERS OF ALL SIZES AND FOR ALL PLATFORMS AND TO EXPAND AND PROTECT THE DYNAMIC MARKETPLACE FOR VIDEO GAMES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0MICHAEL GALLAGHER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
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IRS990/NetAssetsOrFundBalancesEOY015452179
IRS990/NetGainOrLossInvestments/ExclusionAmount0256940
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0256940
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096084
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K022
IRS990/NumberOfContractorsGT100K021
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IRS990/OfficeExpenses/Total0289447
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IRS990/OtherAssetsTotal/EOY00
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IRS990/OtherExpensesCurrentYear021659378
IRS990/OtherExpenses/Description0COMMUNICATION & RESEARC
IRS990/OtherExpenses/Description1ANTI-PIRACY ENFORCEMENT
IRS990/OtherExpenses/Description2POLICY PROGRAM
IRS990/OtherExpenses/Description3STATE POLITICAL CONTRIB
IRS990/OtherExpenses/Description4TAX ON STATE POLITICAL
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IRS990/OtherExpenses/Total11830029
IRS990/OtherExpenses/Total2678375
IRS990/OtherExpenses/Total3326900
IRS990/OtherExpenses/Total497799
IRS990/OtherLiabilities/BOY0604842
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IRS990/OtherRevenueCurrentYear0180000
IRS990/OtherRevenueMisc/BusinessCode0900099
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IRS990/OtherRevenueMisc/TotalRevenueColumn0180000
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IRS990/PartialLiquidation00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.3$20.6$38.8$40.7$35.5$5.22
2024Detailed filing. Detailed filing data is available for this year.$55.6$21.2$34.4$36.2$34.9$1.25
2023Detailed filing. Detailed filing data is available for this year.$48.1$16.2$31.9$38.6$33.4$5.23
2022Detailed filing. Detailed filing data is available for this year.$37.7$10.1$27.6$39.9$37.8$2.10
2021Detailed filing. Detailed filing data is available for this year.$40.5$13.8$26.8$30.1$30.4$0.27
2020Detailed filing. Detailed filing data is available for this year.$37.7$13.6$24.0$40.5$42.7$2.17
2019Detailed filing. Detailed filing data is available for this year.$46.1$18.0$28.0$40.5$40.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$47.7$19.4$28.3$36.7$36.3$0.40
2017Detailed filing. Detailed filing data is available for this year.$44.5$16.6$27.9$35.8$35.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$41.1$14.9$26.2$37.1$33.6$3.48
2015Detailed filing. Detailed filing data is available for this year.$42.6$18.8$23.8$32.4$31.6$0.79
2014Detailed filing. Detailed filing data is available for this year.$38.6$15.1$23.5$33.7$31.6$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$16.3$21.7$35.1$32.3$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$16.9$18.5$32.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$15.1$15.5$31.7
2011Summary only. Only limited summary data is available for this year.$30.6$15.1$15.5$32.2$31.7$0.49