Civic Intelligence

Games for Change Inc.

990 • Fiscal year 2020 • EIN 26-2623362

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1250 Broadway 23 FLWoodside, NY 11377

(212) 242-4922

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$235,956

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$584,010

Up $230,459 (+65%) from 2019

Net Assets

Up

$12,128

Up $67,374 (+122%) from 2019

Liabilities

Up

$571,882

Up $163,085 (+40%) from 2019

Revenue

Up

$2,198,562

Up $89,763 (+4.3%) from 2019

Expenses

Up

$2,131,188

Up $31,513 (+1.5%) from 2019

Net Income

Up

$67,374

Up $58,250 (+638%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $168,648Liabilities 2010: $13,734Net Assets 2010: $154,9142010Assets 2011: $304,614Liabilities 2011: $18,149Net Assets 2011: $286,4652011Assets 2012: $1,083,331Liabilities 2012: $152,057Net Assets 2012: $931,2742012Assets 2014: $713,374Liabilities 2014: $258,230Net Assets 2014: $455,1442014Assets 2015: $607,599Liabilities 2015: $313,380Net Assets 2015: $294,2192015Assets 2016: $231,928Liabilities 2016: $154,216Net Assets 2016: $77,7122016Assets 2017: $307,363Liabilities 2017: $323,428Net Assets 2017: -$16,0652017Assets 2018: $277,915Liabilities 2018: $342,285Net Assets 2018: -$64,3702018Assets 2019: $353,551Liabilities 2019: $408,797Net Assets 2019: -$55,2462019Assets 2020: $584,010Liabilities 2020: $571,882Net Assets 2020: $12,1282020Assets 2021: $620,574Liabilities 2021: $577,483Net Assets 2021: $43,0912021Assets 2022: $1,412,789Liabilities 2022: $1,398,541Net Assets 2022: $14,2482022Assets 2024: $367,401Liabilities 2024: $1,361,615Net Assets 2024: -$994,2142024

Highlighted filing

2020

Assets$584,010
Liabilities$571,882
Net Assets$12,128

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $611,8652010Expenses 2011: $997,5162011Expenses 2012: $914,0022012Revenue 2014: $1,492,985Expenses 2014: $1,449,003Net Income 2014: $43,9822014Revenue 2015: $1,790,362Expenses 2015: $1,951,287Net Income 2015: -$160,9252015Revenue 2016: $1,466,977Expenses 2016: $1,683,484Net Income 2016: -$216,5072016Revenue 2017: $1,377,718Expenses 2017: $1,471,495Net Income 2017: -$93,7772017Revenue 2018: $1,744,255Expenses 2018: $1,792,560Net Income 2018: -$48,3052018Revenue 2019: $2,108,799Expenses 2019: $2,099,675Net Income 2019: $9,1242019Revenue 2020: $2,198,562Expenses 2020: $2,131,188Net Income 2020: $67,3742020Revenue 2021: $3,036,460Expenses 2021: $3,005,497Net Income 2021: $30,9632021Revenue 2022: $4,442,749Expenses 2022: $4,471,592Net Income 2022: -$28,8432022Revenue 2024: $3,771,918Expenses 2024: $4,572,598Net Income 2024: -$800,6802024

Highlighted filing

2020

Revenue$2,198,562
Expenses$2,131,188
Net Income$67,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,198,562
Mission and Program Overview

Mission

To empower game creators and social innovators to drive real-world change by using games that help people to learn, improve their communities, and contribute to making the world a more equitable place.

To empower game creators and social innovators to drive real-world changeby using games that help people to learn, improve their communities, andcontribute to making the world a more equitable place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,381$399,372▲ $294,991
Accounts Receivable$187,829$171,521▼ $16,308
Land, Buildings, and Equipment, Net$8,137$7,105▼ $1,032
Prepaid Expenses and Deferred Charges$2,292$4,908▲ $2,616
Investments in Publicly Traded Securities$27,287$1,104▼ $26,183
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$353,551$584,010▲ $230,459
Other Assets Total$23,625$0▼ $23,625
Liabilities
Deferred Revenue$214,700$456,386▲ $241,686
Accounts Payable and Accrued Expenses$163,718$98,987▼ $64,731
Other Liabilities$30,379$16,509▼ $13,870
Total Liabilities$408,797$571,882▲ $163,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,246$12,128▲ $67,374
Total Net Assets Fund Balance$-55,246$12,128▲ $67,374
Total Liabilities and Net Assets / Fund Balance$353,551$584,010▲ $230,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,105$25,797$32,902
Other Land Buildings-$4,225$4,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanna PollackPresident & DirectorFT$188,294$47,662$235,956
Arana ShapiroManaging DirectFT$131,296$14,340$145,636

Board Members and Trustees

NameTitle
Asi BurakChairman
Alan LewisDirector
Amy MorhaimeDirector
Bruce HackDirector
Dan AyoubDirector
Erik HueyDirector
Leo OlebeDirector
Stanley Pierre-louisDirector
Tracy FullertonDirector
Ava ZydorSecretary & Director
Brooks TannerTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$557,349
Program Service Revenue
$1,641,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,337
Change in Net Assets
$67,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,562
Total Revenue per Audited Statements
$2,198,562
Total Revenue per Form 990
$2,198,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,551
Other Expenses$1,040,637
Total Fundraising Expense$214,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,061$62,749$101,407$541,217
Fees for Services Other$344,729$36,633$7,541$388,903
Current Officers, Directors, Trustees, and Key Employees$269,793$42,399$44,298$356,490
Pension Plan Contributions$88,337$14,360$19,898$122,595
Occupancy$70,900$11,525$15,970$98,395
Payroll Taxes$50,619$8,228$11,402$70,249
Fees for Services Accounting-$38,000-$38,000
Information Technology$25,517$4,148$5,748$35,413
Travel$16,460$2,675$3,708$22,843
Advertising$17,079$4,270-$21,349
Office Expenses$14,540$2,520$3,190$20,250
Other Expenses$10,000$536$706$10,000
Insurance$4,341$706$978$6,025
Depreciation Depletion-$4,507-$4,507
Fees for Services Legal-$2,897-$2,897
Total Functional Expenses$1,677,418$238,924$214,846$2,131,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,131,188
Total Expenses per Audited Statements$2,131,188
Total Expenses per Form 990$2,131,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Line of Credit$16,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

A draft of form 990 is sent to susanna pollack and the board prior to filing. A waiver is signed by susanna pollack, authorizing the electronic submission of the form.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Addressed at board meetings

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Process included review and approval by board, use of comparability data, and documentation in board minutes.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Games for Change Inc
EIN
26-2623362
Phone
2122424922
Address
1250 BROADWAY 23 FL, WOODSIDE, NY 11377

Signing Officer

Name
Susanna Pollack
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
11

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: EXECUTIVE PRODUCTION(VIRTUAL REALITY)- THE ORGANIZATION SERVES AS AN EXECUTIVE PRODUCER FOR THE DEVELOPEMENT OF A VIRTUAL REALITY EXPERIENCE WHICH ALLOWS THE USER TO EXPLORE THE NUCLEAR LANDSCAPE OF A COUNTRY. OTHER PROGRAM SERVICES 5: STUDENT CHALLENGES MUSEUM PROGRAMThe Student Challenge Museum Program is partnering with museums in four cities to demonstrate and document replicable approaches to integrating game design and civic engagement activities into museum education programs. G4C will adapt the Challenges methods and materialstested with schools, educators and other community partners over four years and in multiple citiesto the museum field. G4C will work with a team of advisors from the museum education community and digital media and learning field to guide the project. OTHER PROGRAM SERVICES 6: XR HACKATHONSThe Games for Change Student XR Hackathon program is an innovative program that invites students to visualize the future of 5G technology through creative Augmented Reality and Virtual Reality projects. The program is a partnership between the Verizon Foundation, Verizon Innovative Learning schools and Games forChange that demonstrates how 5G technology will improve our lives, empower our communities and drive real-world change. Across the country, middle school students join hands-on, immersive workshops to learn AR/VR tools and technologies, while gaining critical STEAM and 21st-century skills. OTHER PROGRAM SERVICES 7: RAISING GOOD GAMERS PHILANTHROPIC: The Raising Good Gamers initiative was launched to make online video game communities more youth-friendly and inclusive. Games for Change and the Connected Learning Lab at UC Irvine are bringing together game developers, video gaming advocates, researchers, educators, parents, and youth to create a youth-centered agenda for pro-social gaming; due to the growing problem of toxicity online that implicates us all in developing a response.

Financial Statement Notes

Part X : FIN48 Footnote

Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the Organizations's informational returns prior to 2017 are no longer subject to examination, based on the normal statutory periods subject to audit, not withstanding any events or circumstances that may exist, which could expand the open period.

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IRS990/Desc0STUDENT CHALLENGES - The National Games for Change Student Challenge invites public middle and high school students to create digital games on social issues impacting their local communities. The Challenge winners are selected by a blue-ribbon jury of gaming industry and civic leaders, and subject experts in each theme category, with prizes such as paid internships and mentorships with professional game designers. An awards ceremony and public exhibition of student games will be hosted at a leading cultural institution in each city.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary & Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer & Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0TO EMPOWER GAME CREATORS AND SOCIAL INNOVATORS TO DRIVE REAL-WORLD CHANGEBY USING GAMES THAT HELP PEOPLE TO LEARN, IMPROVE THEIR COMMUNITIES, ANDCONTRIBUTE TO MAKING THE WORLD A MORE EQUITABLE PLACE.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062749
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IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT CHALLENGES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT CHALLENGES MUSEUM
IRS990/ProgramServiceRevenueGrp/Desc4XR HACKATHONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422783
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493750
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL FESTIVAL - THE ORGANIZATION SPONSORS THE GAMES FOR CHANGE FESTIVAL, WHICH IS THE BIGGEST GAMING EVENT IN NEW YORK CITY. IT BRINGS TOGETHER LEADERS FROM GOVERNMENT, CORPORATIONS, CIVIL SOCIETY, MEDIA, ACADEMIA, AND THE GAMING INDUSTRY TO EXPLORE THE INCREASING REAL-WORLD IMPACT OF DIGITAL GAMES AS AN AGENT FOR SOCIAL CHANGE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243500
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING AND WORKSHOPS: The Organization offers a suite of services to guide organizations and individuals that are actively pursuing computer and video games to further their public, philanthropic or academic mission. The services seek to lift up the field of social impact games and can range from the modest to the comprehensive via a concept consultation and workshop to plan and scope game related projects.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0422783
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.36$0.99$3.77$4.57$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.40$0.01$4.44$4.47$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.58$0.04$3.04$3.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.57$0.01$2.20$2.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.41$0.06$2.11$2.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.34$0.06$1.74$1.79$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.32$0.02$1.38$1.47$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.08$1.47$1.68$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.31$0.29$1.79$1.95$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.46$1.49$1.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.93$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits