Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-3438815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$704,919
Up $700,518 (+15917%) from 2013
Net Assets
Up$656,429
Up $676,877 (+3310%) from 2013
Liabilities
Up$48,490
Up $23,641 (+95%) from 2013
Revenue
Up$1,379,313
Up $1,255,129 (+1011%) from 2013
Expenses
Up$769,860
Up $610,029 (+382%) from 2013
Net Income
Up$609,453
Up $645,100 (+1810%) from 2013
Leverages innovation and technology to ease the pain and suffering of children suffering from life threatening illnesses, while also delivering technology services in the education space and for the orphan community.
Providing financial support for orphan diseases" research through selling donated video games.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $145,840 | $656,429 | ▲ $510,589 |
| Inventories for Sale or Use | $20,660 | $544,706 | ▲ $524,046 |
| Savings and Temporary Cash Investments | $189,354 | $126,525 | ▼ $62,829 |
| Loans From Officers Directors | $51,971 | - | - |
| Accounts Receivable | - | $22,348 | - |
| Prepaid Expenses and Deferred Charges | $2,149 | $8,320 | ▲ $6,171 |
| Cash and Non-Interest-Bearing Accounts | $2,177 | $462 | ▼ $1,715 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $214,340 | $704,919 | ▲ $490,579 |
| Other Assets Total | $0 | $2,558 | ▲ $2,558 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,529 | $48,490 | ▲ $31,961 |
| Total Liabilities | $68,500 | $48,490 | ▼ $20,010 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $145,840 | $656,429 | ▲ $510,589 |
| Total Liabilities and Net Assets / Fund Balance | $214,340 | $704,919 | ▲ $490,579 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Carol | CEO | FT | $130,000 | $12,000 | $142,000 |
| Daniel Wu | Chairman of the Board | - | $14,950 | - | $14,950 |
| Name | Title |
|---|---|
| Jeff Shepard | Incoming Chair |
| Chau Le | Director |
| Jeri Asher | Director |
| Patrick Perkins | Director |
| Pieter Vorenkamp | Director |
| Jim Earley | Executive Comp Committee |
| Don Johnson | Secretary/comp Committee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 42 | $893,250 | Fair Market Value |
| Total Noncash Contributions | 42 | $893,250 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $288,653 |
| Grants and Similar Amounts Paid | $272,386 |
| Other Expenses | $208,821 |
| Total Fundraising Expense | $13,120 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $272,386 | - | - | $272,386 |
| Current Officers, Directors, Trustees, and Key Employees | $142,000 | $14,950 | - | $156,950 |
| Other Salaries and Wages | $89,992 | - | - | $89,992 |
| Travel | $65,379 | - | - | $65,379 |
| Fees for Services Other | $52,843 | - | $834 | $53,677 |
| Advertising | $27,152 | - | - | $27,152 |
| Other Employee Benefits | $24,455 | - | - | $24,455 |
| Office Expenses | $16,044 | $1,901 | - | $17,945 |
| Payroll Taxes | $17,256 | - | - | $17,256 |
| Information Technology | $7,595 | $454 | - | $8,049 |
| Insurance | $2,602 | $4,349 | - | $6,951 |
| Fees for Services Accounting | - | $5,267 | - | $5,267 |
| Occupancy | $5,150 | - | - | $5,150 |
| Conferences and Meetings | $2,757 | - | - | $2,757 |
| Other Expenses | - | $1,903 | $12,149 | $1,903 |
| Fees for Services Legal | - | $1,212 | - | $1,212 |
| All Other Expenses | - | - | $137 | $137 |
| Total Functional Expenses | $725,611 | $31,129 | $13,120 | $769,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $51,971 | - | - |
“The ceo will work with the outside cpa firm to ensure that the form 990 is accurate and complete. Upon completion, the form 990 will be reviewed initially by the ceo and treasurer of the organization. When the form 990 has been reviewed and approved, the final copy will then be forwarded to the entire board of directors before it is filed with the irs.”
“Board members are required to report any conflicts of interest that have occurred or may occur at each board meeting. The organization has a compliance committee and a compensation committee. If any compensation is paid to any board member or a company owned by a board member, the compensation arrangement is reviewed by the compensation committee in detail to ensure that the arrangement is fair to the organization.”
“The organization established an executive compensation committee that manages pay and pay policies. The compensation committee reviewed best practices and used comparable data of other chairities of a similar revenue. They have established compensation at 20% below the pay of other charities of simliarly situated organizations independently, without the participation of interested persons.”
“The organization's governing documents and conflict of interest policy are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FINANCIAL SUPPORT FOR ORPHAN DISEASES" RESEARCH THROUGH SELLING DONATED VIDEO GAMES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27152 |
| IRS990/AllOtherContributionsAmt | 0 | 1379282 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SRH FINANCIAL CONSULTANTS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495879890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9070 IRVINE CENTER DRIVE SUITE 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92618 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2757 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 166818 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1379282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 272386 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 208821 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 609453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288653 |
| IRS990/CYTotalExpensesAmt | 0 | 769860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1379313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION SOLICITED DONATIONS OF USED OR UNWANTED VIDEO GAMES AND GEAR AND PROVIDED AN ONLINE SOURCE FOR THEIR RESALE. THE ORGANIZATION CREATED A COMPLETE FOOD CHAIN FOR THE RECYCLING OF IDLE GAME INVENTORY BY RECEIVING DONATIONS OF USED OR UNWANTED VIDEO GAMES; TESTING, CATALOGING AND WAREHOUSING THE GAMES; AND THEN OFFERING THE GAMES FOR RESALE ON ITS WEBSITE OR IN RETAIL STORES IN ORDER TO GENERATE FUNDS THAT WILL BE DISTRIBUTED TO QUALIFIED ORGANIZATIONS DEDICATED TO RESEARCH EFFORTS AND TREATMENT FOR ORPHAN DISEASES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 725611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5267 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1212 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53677 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CAROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAU LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PIETER VORENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERI ASHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/COMP COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMP COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INCOMING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 272386 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 272386 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 272386 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1546131 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 166818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7595 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6951 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20660 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 544706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 51971 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO POSITIVELY IMPACT THE LIVES OF CHILDREN & FAMILIES SUFFERING FROM LIFE-THREATENING ILLNESSES THROUGH VIDEO GAMES, COMPASSION ANDINNOVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 656429 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 893250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2558 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24455 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89992 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17256 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8320 |
| IRS990/PrincipalOfficerNm | 0 | JIM CAROL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -98864 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 362687 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 104409 |
| IRS990/PYOtherRevenueAmt | 0 | 59025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114736 |
| IRS990/PYTotalExpensesAmt | 0 | 255433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 421721 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 609453 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 145840 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 656429 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1379282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1945225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 179979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1559178 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 386047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1379282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1945225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2004290 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59025 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 59025 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 72953 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SUPPORT FOR SICK CHILDREN AND THEIR FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 199433 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | VIDEO GAMES AND EQUIPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3785 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GAMECHANGER LEVERAGES INNOVATION AND TECHNOLOGY TO EASE THE PAIN AND SUFFERING OF CHILDREN FACING LIFE THREATENING ILLNESSES. THIS ASSISTANCE COMES IN A VARIETY OF FORMS. FAMILIES COME TO GAMECHANGER GENERALLY VIA REFERRALS FROM OTHER CHARITIES THAT SUPPORT CHILDREN WITH LIFE THREATENING ILLNESSES OR VIA VISITS TO CHILDREN'S HOSPITALS. FOR FAMILIES TO RECEIVE A GRANT, THEY MUST DEMONSTRATE A FINANCIAL NEED FOR A GRANT. THIS CAN BE EASILY ASCERTAINED VIA INTERVIEWS WITH THE FAMILIES AND THEIR CAREGIVERS. GAMECHANGER ALSO VISITS HOSPITALS AND PROVIDES NONCASH ASSISTANCE TO PEDIATRIC PATIENTS IN THE HOSPITAL. FOR INDIVIDUAL ASSISTANCE RECIPIENTS, GAMECHANGER SPEAKS TO THE FAMILIES AND CAREGIVERS TO ASCERTAIN WHAT THE MONEY WILL BE USED FOR. OCCASIONALLY, GAMECHANGER WILL PAY BILLS DIRECTLY FOR FAMILIES, BUT GENERALLY ONCE THE ORGANIZATION PROVIDES THE FUNDS, IT IS COMFORTABLE THE MONIES WILL BE USED PROPERLY BY THE FAMILIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 42 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VIDEO GAMES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 893250 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NONCASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONORS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO WILL WORK WITH THE OUTSIDE CPA FIRM TO ENSURE THAT THE FORM 990 IS ACCURATE AND COMPLETE. UPON COMPLETION, THE FORM 990 WILL BE REVIEWED INITIALLY BY THE CEO AND TREASURER OF THE ORGANIZATION. WHEN THE FORM 990 HAS BEEN REVIEWED AND APPROVED, THE FINAL COPY WILL THEN BE FORWARDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST THAT HAVE OCCURRED OR MAY OCCUR AT EACH BOARD MEETING. THE ORGANIZATION HAS A COMPLIANCE COMMITTEE AND A COMPENSATION COMMITTEE. IF ANY COMPENSATION IS PAID TO ANY BOARD MEMBER OR A COMPANY OWNED BY A BOARD MEMBER, THE COMPENSATION ARRANGEMENT IS REVIEWED BY THE COMPENSATION COMMITTEE IN DETAIL TO ENSURE THAT THE ARRANGEMENT IS FAIR TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ESTABLISHED AN EXECUTIVE COMPENSATION COMMITTEE THAT MANAGES PAY AND PAY POLICIES. THE COMPENSATION COMMITTEE REVIEWED BEST PRACTICES AND USED COMPARABLE DATA OF OTHER CHAIRITIES OF A SIMILAR REVENUE. THEY HAVE ESTABLISHED COMPENSATION AT 20% BELOW THE PAY OF OTHER CHARITIES OF SIMLIARLY SITUATED ORGANIZATIONS INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 214340 |
| IRS990/TotalAssetsEOYAmt | 0 | 704919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 704919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1379282 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13120 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31129 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 725611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 656429 |
| IRS990/TotalOtherCompensationAmt | 0 | 12000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 725611 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1379313 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 214340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 704919 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 65379 |
| IRS990/TravelGrp/TotalAmt | 0 | 65379 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27128 B PASEO ESPADA NO 604 |
| IRS990/USAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92675 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | GAMECHANGERCHARITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM CAROL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9496613000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GAMECHANGER CHARITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAME |
| ReturnHeader/Filer/EIN | 0 | 263438815 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496613000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27128 B PASEO ESPADA NO 604 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951777440 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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