Civic Intelligence

Gamechanger Charity

990 • Fiscal year 2017 • EIN 26-3438815

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileGAMECHANGERCHARITY.ORG
27128 B Paseo Espada No 604San Juan Capistrano, CA 92675

(949) 338-2797

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,096

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$561,367

Down $757,085 (-57%) from 2016

Net Assets

Down

$418,754

Down $769,588 (-65%) from 2016

Liabilities

Up

$142,613

Up $12,503 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$1,062,358

Down $957,797 (-47%) from 2016

Expenses

Up

$1,500,211

Up $222,590 (+17%) from 2016

Net Income

Down

-$437,853

Down $1,180,387 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $7,518Liabilities 2011: $16,022Net Assets 2011: -$8,5042011Assets 2012: $33,776Liabilities 2012: $13,618Net Assets 2012: $20,1582012Assets 2013: $4,401Liabilities 2013: $24,849Net Assets 2013: -$20,4482013Assets 2015: $704,919Liabilities 2015: $48,490Net Assets 2015: $656,4292015Assets 2016: $1,318,452Liabilities 2016: $130,110Net Assets 2016: $1,188,3422016Assets 2017: $561,367Liabilities 2017: $142,613Net Assets 2017: $418,7542017Assets 2018: $12,078,734Liabilities 2018: $410,099Net Assets 2018: $11,668,6352018Assets 2019: $12,250,163Liabilities 2019: $626,808Net Assets 2019: $11,623,3552019Assets 2020: $299,462Liabilities 2020: $760,633Net Assets 2020: -$461,1712020Assets 2021: $66,864Liabilities 2021: $962,746Net Assets 2021: -$895,8822021Assets 2022: $153,375Liabilities 2022: $766,398Net Assets 2022: -$613,0232022Assets 2023: $70,559Liabilities 2023: $745,152Net Assets 2023: -$674,5932023Assets 2024: $480,191Liabilities 2024: $734,159Net Assets 2024: -$253,9682024

Highlighted filing

2017

Assets$561,367
Liabilities$142,613
Net Assets$418,754
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $125,3862011Expenses 2012: $128,4612012Revenue 2013: $124,184Expenses 2013: $159,831Net Income 2013: -$35,6472013Revenue 2015: $1,379,313Expenses 2015: $769,860Net Income 2015: $609,4532015Revenue 2016: $2,020,155Expenses 2016: $1,277,621Net Income 2016: $742,5342016Revenue 2017: $1,062,358Expenses 2017: $1,500,211Net Income 2017: -$437,8532017Revenue 2018: $11,662,669Expenses 2018: $1,224,280Net Income 2018: $10,438,3892018Revenue 2019: $752,752Expenses 2019: $789,952Net Income 2019: -$37,2002019Revenue 2020: $738,568Expenses 2020: $754,315Net Income 2020: -$15,7472020Revenue 2021: $595,676Expenses 2021: $1,030,387Net Income 2021: -$434,7112021Revenue 2022: $545,069Expenses 2022: $350,649Net Income 2022: $194,4202022Revenue 2023: $1,995,046Expenses 2023: $1,968,177Net Income 2023: $26,8692023Revenue 2024: $1,659,277Expenses 2024: $1,242,502Net Income 2024: $416,7752024

Highlighted filing

2017

Revenue$1,062,358
Expenses$1,500,211
Net Income-$437,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,062,358
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$644,660$418,779▼ $225,881
Loans From Officers Directors$98,987$107,028▲ $8,041
Intangible Assets$89,317$89,317→ $0
Cash and Non-Interest-Bearing Accounts$109,681$22,314▼ $87,367
Savings and Temporary Cash Investments$460,055$17,613▼ $442,442
Accounts Receivable$9,057$7,662▼ $1,395
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,318,452$561,367▼ $757,085
Other Assets Total$4,682$4,682→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,123$35,585▲ $4,462
Total Liabilities$130,110$142,613▲ $12,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,342$418,754▼ $769,588
Total Net Assets Fund Balance$1,188,342$418,754▼ $769,588
Total Liabilities and Net Assets / Fund Balance$1,318,452$561,367▼ $757,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,284$8,284
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Carol Through 81517CEOFT$107,000$25,096$132,096
Don JohnsonPresidentFT$105,000-$105,000
Jacob Hurst Through 81517Vice PresidentFT$48,150$3,986$52,136

Board Members and Trustees

NameTitle
Jeff ShepardChairman
Dar NothaftBoard Member
Jon StorbeckBoard Member
Jordan MaronBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,524
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$17,788
All Other Contributions
$1,044,524
Change in Net Assets
$-437,853

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,273$67,231Fair Market Value (FMV)
Other Non Cash Contri Table2,416$33,800Fair Market Value (FMV)
Other Non Cash Contri Table6$2,348Fair Market Value (FMV)
Other Non Cash Contri Table177$885Fair Market Value (FMV)
Other Non Cash Contri Table86$860Fair Market Value (FMV)
Other Non Cash Contri Table269$732-
Total Noncash Contributions6,227$105,856-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$876,911
Total Revenue per Audited Statements
$1,939,269
Total Revenue per Form 990
$1,062,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,496
Salaries, Compensation, and Employee Benefits$549,105
Grants and Similar Amounts Paid$58,610
Total Fundraising Expense$32,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$231,386$43,384$14,462$289,232
Fees for Services Other$196,759$23,573$103$220,435
Other Salaries and Wages$165,885$31,103$10,368$207,356
Travel$150,696--$150,696
Advertising-$119,670-$119,670
Fees for Services Legal-$101,616-$101,616
Occupancy$46,978$8,809$2,936$58,723
Grants to Domestic Individuals$52,610--$52,610
Fees for Services Accounting-$43,671-$43,671
Payroll Taxes$28,110$5,271$1,757$35,138
All Other Expenses$7,013$12,383$205$19,601
Other Employee Benefits$13,903$2,607$869$17,379
Information Technology$13,890$1,154-$15,044
Insurance-$9,617-$9,617
Depreciation Depletion-$8,284-$8,284
Interest-$8,065-$8,065
Grants to Domestic Orgs$6,000--$6,000
Other Expenses$4,758$892$297$5,947
Total Functional Expenses$1,042,706$424,906$32,599$1,500,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,696,748
Expenses per Audited Statements$1,500,211
Total Expenses per Form 990$1,500,211
Expenses Not Reported on Form 990$196,537
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terri HurstFamily Member of Board Member Jacob HurstIndependent Contractor and Employment - Providing Managerial Tour Operation ServicesNo$53,270

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$98,987$107,028▲ $8,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gamechanger Charity
EIN
26-3438815
Phone
9493382797
Address
27128 B PASEO ESPADA NO 604, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Don Johnson
Title
CEO
Phone
9493382797
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Johnson
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
20

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 195,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,106. Payroll service fees: program service expenses 1,653. Management and general expenses 310. Fundraising expenses 103. Total expenses 2,066. Valuation services: program service expenses 0. Management and general expenses 13,090. Fundraising expenses 0. Total expenses 13,090. Event management: program service expenses 0. Management and general expenses 4,405. Fundraising expenses 0. Total expenses 4,405. Consultants: program service expenses 0. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 3,600. Pension administration: program service expenses 0. Management and general expenses 2,168. Fundraising expenses 0. Total expenses 2,168.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 524 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035585
IRS990/AccountsReceivableGrp/BOYAmt09057
IRS990/AccountsReceivableGrp/EOYAmt07662
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEVERAGES 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0119670
IRS990/AdvertisingGrp/TotalAmt0119670
IRS990/AllOtherContributionsAmt01044524
IRS990/AllOtherExpensesGrp/FundraisingAmt0205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07013
IRS990/AllOtherExpensesGrp/TotalAmt019601
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SRH FINANCIAL CONSULTANTS
IRS990/BooksInCareOfDetail/PhoneNum09495879890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09070 IRVINE CENTER DRIVE SUITE 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109681
IRS990/CashNonInterestBearingGrp/EOYAmt022314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014462
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043384
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289232
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01044524
IRS990/CYGrantsAndSimilarPaidAmt058610
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0892496
IRS990/CYOtherRevenueAmt017788
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-437853
IRS990/CYSalariesCompEmpBnftPaidAmt0549105
IRS990/CYTotalExpensesAmt01500211
IRS990/CYTotalFundraisingExpenseAmt032599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01062358
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08284
IRS990/DepreciationDepletionGrp/TotalAmt08284
IRS990/Desc0SOLICITED DONATIONS OF USED OR UNWANTED VIDEO GAMES AND GEAR AND PROVIDED AN ONLINE SOURCE FOR THEIR RESALE. 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. GAMECHANGER CHARITY WORKS TO LEVERAGE INNOVATION AND TECHNOLOGY TO EASE THE PAIN AND SUFFERING OF CHILDREN SUFFERING FROM LIFE-THREATENING ILLNESSES. FOUR PILLAR PROGRAMS:1. GAMERS GIVEBACK TOUR2. VIRTUAL REALITY TOUR3. SCHOLARSHIPS4. GAMECHANGER PLAYDAYS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01042706
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043671
IRS990/FeesForServicesAccountingGrp/TotalAmt043671
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0101616
IRS990/FeesForServicesLegalGrp/TotalAmt0101616
IRS990/FeesForServicesOtherGrp/FundraisingAmt0103
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023573
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0196759
IRS990/FeesForServicesOtherGrp/TotalAmt0220435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CAROL THROUGH 81517
IRS990/Form990PartVIISectionAGrp/PersonNm1DON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB HURST THROUGH 81517
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN MARON
IRS990/Form990PartVIISectionAGrp/PersonNm5JON STORBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAR NOTHAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt058610
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052610
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052610
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01062358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01154
IRS990/InformationTechnologyGrp/ProgramServicesAmt013890
IRS990/InformationTechnologyGrp/TotalAmt015044
IRS990/InsuranceGrp/ManagementAndGeneralAmt09617
IRS990/InsuranceGrp/TotalAmt09617
IRS990/IntangibleAssetsGrp/BOYAmt089317
IRS990/IntangibleAssetsGrp/EOYAmt089317
IRS990/InterestGrp/ManagementAndGeneralAmt08065
IRS990/InterestGrp/TotalAmt08065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0644660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0418779
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08284
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt098987
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0107028
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEVERAGES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01188342
IRS990/NetAssetsOrFundBalancesEOYAmt0418754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0105856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02936
IRS990/OccupancyGrp/ManagementAndGeneralAmt08809
IRS990/OccupancyGrp/ProgramServicesAmt046978
IRS990/OccupancyGrp/TotalAmt058723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04682
IRS990/OtherAssetsTotalGrp/EOYAmt04682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017379
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01602
IRS990/OtherExpensesGrp/FundraisingAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ProgramServicesAmt088410
IRS990/OtherExpensesGrp/ProgramServicesAmt125630
IRS990/OtherExpensesGrp/ProgramServicesAmt210678
IRS990/OtherExpensesGrp/ProgramServicesAmt34758
IRS990/OtherExpensesGrp/TotalAmt088410
IRS990/OtherExpensesGrp/TotalAmt132039
IRS990/OtherExpensesGrp/TotalAmt210678
IRS990/OtherExpensesGrp/TotalAmt35947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017788
IRS990/OtherRevenueTotalAmt017788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05271
IRS990/PayrollTaxesGrp/ProgramServicesAmt028110
IRS990/PayrollTaxesGrp/TotalAmt035138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0DON JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-331735
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02009213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036478
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0789652
IRS990/PYOtherRevenueAmt010942
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0742534
IRS990/PYSalariesCompEmpBnftPaidAmt0451491
IRS990/PYTotalExpensesAmt01277621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02020155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-437853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01724898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02009213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01379282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05550744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67370
IRS990ScheduleA/PublicSupportPY170Pct00.60810
IRS990ScheduleA/PublicSupportTotal170Amt03798705
IRS990ScheduleA/SubstantialContributorsTotAmt01752039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01724898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02009213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01379282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05550744
IRS990ScheduleA/TotalSupportAmt05638585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt059025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087755
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0876911
IRS990ScheduleD/DonatedServicesUseFcltsAmt0196537
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08284
IRS990ScheduleD/ExpensesNotReportedAmt0196537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01500211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0876911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01062358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01500211
IRS990ScheduleD/TotalRevenuePerForm990Amt01062358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696748
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR GRANTS AND OTHER ASSISTANCE TO ENTITIES, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. FOR INDIVIDUAL ASSISTANCE RECIPIENTS, WE SPEAK 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRI HURST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD MEMBER JACOB HURST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR AND EMPLOYMENT - PROVIDING MANAGERIAL TOUR OPERATION SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES CAROL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0107028
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03273
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12416
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3177
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt486
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt5269
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VIDEO GAMES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AMD TECH
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GRACE MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4PC GAMES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5BLIZZARD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067231
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt133800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22348
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3885
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4860
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5732
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NON-CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOARD 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 195,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,106. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,653. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 2,066. VALUATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,090. EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,405. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. PENSION ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,367
Liabilities
$142,613
Net assets
$418,754
Revenue
$1,062,358
Expenses
$1,500,211
Net income
-$437,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.73$0.25$1.66$1.24$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.75$0.67$2.00$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.77$0.61$0.55$0.35$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.96$0.90$0.60$1.03$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.76$0.46$0.74$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.63$11.6$0.75$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.41$11.7$11.7$1.22$10.4
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$1.06$1.50$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.19$2.02$1.28$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$1.38$0.77$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.13