Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-3438815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$12,250,163
Up $171,429 (+1.4%) from 2018
Net Assets
Down$11,623,355
Down $45,280 (-0.4%) from 2018
Liabilities
Up$626,808
Up $216,709 (+53%) from 2018
Revenue
Down$752,752
Down $10,909,917 (-94%) from 2018
Expenses
Down$789,952
Down $434,328 (-35%) from 2018
Net Income
Down-$37,200
Down $10,475,589 (-100%) from 2018
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.
Leverages innovation and technology to ease the pain and suffering of children suffering from life threatening illnesses, while also delivering technology, and services to provide educational tools, distraction therapy, and vr to ease the pain and suffering of sick, or isolated children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $11,788,321 | $11,788,278 | ▼ $43 |
| Intangible Assets | $220,436 | $220,436 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $39,005 | $65,440 | ▲ $26,435 |
| Receivables From Officers Etc | - | $16,944 | - |
| Savings and Temporary Cash Investments | $12,823 | - | - |
| Other Notes and Loans Receivable, Net | - | $12,454 | - |
| Accounts Receivable | $7,816 | - | - |
| Land, Buildings, and Equipment, Net | $4,651 | $4,651 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $12,078,734 | $12,250,163 | ▲ $171,429 |
| Other Assets Total | $4,682 | $140,960 | ▲ $136,278 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $337,328 | - |
| Other Liabilities | $75,154 | $228,404 | ▲ $153,250 |
| Mortgage Notes Payable Secured by Investment Property | $200,000 | - | - |
| Accounts Payable and Accrued Expenses | $134,945 | $61,076 | ▼ $73,869 |
| Total Liabilities | $410,099 | $626,808 | ▲ $216,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,668,635 | $11,623,355 | ▼ $45,280 |
| Total Net Assets Fund Balance | $11,668,635 | $11,623,355 | ▼ $45,280 |
| Total Liabilities and Net Assets / Fund Balance | $12,078,734 | $12,250,163 | ▲ $171,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,651 | $8,284 | $12,935 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Carol | CEO/chairman | FT | $77,500 | $77,500 |
| Name | Title |
|---|---|
| Jeff Sheppard | Chairman |
| Jon Storbeck | Board Member |
| Jordan Moran | Board Member |
| Mark Lamia | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $398,733 |
| Salaries, Compensation, and Employee Benefits | $356,362 |
| Grants and Similar Amounts Paid | $34,857 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,932 | - | - | $187,932 |
| Travel | $89,680 | - | - | $89,680 |
| Current Officers, Directors, Trustees, and Key Employees | $54,250 | $23,250 | - | $77,500 |
| Other Employee Benefits | $68,038 | - | - | $68,038 |
| Fees for Services Legal | $65,124 | - | - | $65,124 |
| Information Technology | $31,462 | $8,310 | - | $39,772 |
| Occupancy | - | $38,111 | - | $38,111 |
| Fees for Services Accounting | - | $35,531 | - | $35,531 |
| Grants to Domestic Individuals | $34,857 | - | - | $34,857 |
| Interest | - | $24,539 | - | $24,539 |
| Payroll Taxes | $20,855 | - | - | $20,855 |
| Fees for Services Management | $17,218 | - | - | $17,218 |
| Advertising | - | $16,192 | - | $16,192 |
| Office Expenses | - | $15,587 | - | $15,587 |
| Insurance | - | $10,947 | - | $10,947 |
| Pension Plan Contributions | $2,037 | - | - | $2,037 |
| Other Expenses | $60 | - | - | $60 |
| Total Functional Expenses | $617,485 | $172,467 | $0 | $789,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $16,944 | - |
| Liability | Amount |
|---|---|
| Aws Credit Reserves | $136,278 |
| Accrued Payroll | $75,000 |
| Credit Card Payable | $17,126 |
“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.”
“Leverages innovation and technology to ease the pain and suffering of children suffering from life threatening illnesses, while also delivering technology, and services to provide educational tools, distraction therapy, and vr to ease the pain and suffering of sick, or isolated children.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEVERAGES INNOVATION AND TECHNOLOGY TO EASE THE PAIN AND SUFFERING OF CHILDREN SUFFERING FROM LIFE THREATENING ILLNESSES, WHILE ALSO DELIVERING TECHNOLOGY, AND SERVICES TO PROVIDE EDUCATIONAL TOOLS, DISTRACTION THERAPY, AND VR TO EASE THE PAIN AND SUFFERING OF SICK, OR ISOLATED CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16192 |
| IRS990/AllOtherContributionsAmt | 0 | 745956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA CAROL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9493382797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21728 B PASEO ESPADA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92675 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 745956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34857 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 398733 |
| IRS990/CYOtherRevenueAmt | 0 | 1500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356362 |
| IRS990/CYTotalExpensesAmt | 0 | 789952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 752752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CHARITY CREATES AND DONATES TECHNOLOGY FOR EDUCATION, THERPUTIC AND AND PLAYFUL CONTENT FOR SICK AND ISOLATED CHILDREN. THE CHARITY SEEKS DONATIONS OF TECHNOLOGY, GAMES OR SERVICES FROM THE TECHNOLOGY, AND GAMING COMPANIES AND COMMUNITIES. THE CHARITY CREATED A CLOUD BASED PRIVATE SAFE CONTENT DISTRIBUTION SYSTEM , THAT ALSO OFFERS LIVE STREAMING CLASSES AND VR FOR PAIN REDUCTION, AND DISTRACTION THERAPY. WE DONATE THE GAMECHANGER PLAY WELL PLATFORM, AND HELP IMPROVE AND OPTIMIZE THE DONATION BY A CLOSE WORKING RELATIONSHIP WITH THE HOSPITAL C SUITE, IT DEPARTMENT, CAREGIVERS AND KIDS. WE AUGMENT THE DONATIONS WITH DONATED CLOUD SERVICES, MEALS, CHARACTER BASED SCHOLARSHIPS AND PHYSICAL GOODS LIKE TABLETS, OR GAMING CONSOLES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 11550 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 617485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35531 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 65124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65124 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17218 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17218 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM CAROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK LAMIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORDAN MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON STORBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CEO/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 34857 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34857 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34857 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 752752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31462 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10947 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 220436 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 220436 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24539 |
| IRS990/InterestGrp/TotalAmt | 0 | 24539 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11788321 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11788278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12935 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEVERAGES INNOVATION AND TECHNOLOGY TO EASE THE PAIN AND SUFFERING OF CHILDREN SUFFERING FROM LIFE THREATENING ILLNESSES, WHILE ALSO DELIVERING TECHNOLOGY, AND SERVICES TO PROVIDE EDUCATIONAL TOOLS, DISTRACTION THERAPY, AND VR TO EASE THE PAIN AND SUFFERING OF SICK, OR ISOLATED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11668635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11623355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11668635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11623355 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15587 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4682 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68038 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAYWELL DONATIONS AWS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 228404 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187932 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20855 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | JIM CAROL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19630 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF DONATED ITEMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11662669 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44978 |
| IRS990/PYOtherExpensesAmt | 0 | 539138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10438389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640164 |
| IRS990/PYTotalExpensesAmt | 0 | 1224280 |
| IRS990/PYTotalRevenueAmt | 0 | 11662669 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 16944 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12823 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF DONATED ITEMS 5,292 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 745956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11662669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1724898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2009213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1379282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17522018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6292388 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11229630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 745956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11662669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1724898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2009213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1379282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17522018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17556121 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17788 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10942 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28730 |
| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AWS CREDIT RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 228404 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34857 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEVERAGES INNOVATION AND TECHNOLOGY TO EASE THE PAIN AND SUFFERING OF CHILDREN SUFFERING FROM LIFE THREATENING ILLNESSES, WHILE ALSO DELIVERING TECHNOLOGY, AND SERVICES TO PROVIDE EDUCATIONAL TOOLS, DISTRACTION THERAPY, AND VR TO EASE THE PAIN AND SUFFERING OF SICK, OR ISOLATED CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | 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 | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 12250163 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12250163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 745956 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 617485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 789952 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 410099 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 626808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 410099 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 626808 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11623355 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 617485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5292 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 752752 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12250163 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 89680 |
| IRS990/TravelGrp/TotalAmt | 0 | 89680 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 337328 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21728 B PASEO ESPADA |
| IRS990/USAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92675 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | GAMECHANGERCHARITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM CAROL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493382797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GAMECHANGER CHARITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAME |
| ReturnHeader/Filer/EIN | 0 | 263438815 |
| ReturnHeader/Filer/PhoneNum | 0 | 9493382797 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EDA38D1E30E3529C711160B95A2492FC1F7CF039 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33D3F3F9FA1DC4FC97974EE2BC3987F8A2F41FE9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:41:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464148474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD BLUE & CO CPAS AND CONSLTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 W WASHINGTON ST STE 226 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85281 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4802147476 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L MCLAREN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T15:41:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.