Civic Intelligence

Gamedesk Inc

990 • Fiscal year 2013 • EIN 27-1230758

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.gamedesk.org
2332 Cotner Ave90064

(310) 740-7481

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$203,925

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,435,380

Down $1,585,844 (-52%) from 2012

Net Assets

Down

$1,412,496

Down $1,484,073 (-51%) from 2012

Liabilities

Down

$22,884

Down $101,771 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

$876,306

No earlier filing loaded for comparison.

Expenses

Up

$2,436,979

Up $869,988 (+56%) from 2012

Net Income

-$1,560,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $289,672Liabilities 2010: $2,500Net Assets 2010: $287,1722010Assets 2011: $263,155Liabilities 2011: $2,500Net Assets 2011: $260,6552011Assets 2012: $3,021,224Liabilities 2012: $124,655Net Assets 2012: $2,896,5692012Assets 2013: $1,435,380Liabilities 2013: $22,884Net Assets 2013: $1,412,4962013Assets 2014: $1,387,798Liabilities 2014: $4,147Net Assets 2014: $1,383,6512014

Highlighted filing

2013

Assets$1,435,380
Liabilities$22,884
Net Assets$1,412,496
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $221,3282010Expenses 2011: $586,4172011Expenses 2012: $1,566,9912012Revenue 2013: $876,306Expenses 2013: $2,436,979Net Income 2013: -$1,560,6732013Revenue 2014: $1,892,913Expenses 2014: $1,844,047Net Income 2014: $48,8662014

Highlighted filing

2013

Revenue$876,306
Expenses$2,436,979
Net Income-$1,560,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$876,306
Mission and Program Overview

Mission

GameDesk is a research and outreach

GameDesk is a research and outreach organization that seeks to reshape models for learning through game-play and game development by creating and implementing learning programs for Science, Technology, Engineering and Mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,538,094$1,096,431▼ $441,663
Pledges and Grants Receivable$1,067,338--
Land, Buildings, and Equipment, Net$405,892$327,299▼ $78,593
Loans From Officers Directors$2,500$2,500→ $0
Total Assets$3,021,224$1,435,380▼ $1,585,844
Other Assets Total$9,900$11,650▲ $1,750
Liabilities
Accounts Payable and Accrued Expenses$122,155$20,384▼ $101,771
Total Liabilities$124,655$22,884▼ $101,771
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,667,338--
Unrestricted Net Assets$229,231$1,412,496▲ $1,183,265
Total Net Assets Fund Balance$2,896,569$1,412,496▼ $1,484,073
Total Liabilities and Net Assets / Fund Balance$3,021,224$1,435,380▼ $1,585,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274,989$87,440-
Equipment$52,310$65,691-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucien VatellExecutive DirectorFT$203,925$203,925
Lucien Vatell--$203,925$203,925

Board Members and Trustees

NameTitle
Greg FranksChairman
Skip RizzoDirector
Mike DiamondSecretary
Marguerita LightfootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,192
Program Service Revenue
$3,000
Investment Income
$2,114
Other Revenue
$0
All Other Contributions
$871,192
Change in Net Assets
$-1,560,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,714
Salaries, Compensation, and Employee Benefits$674,515
Total Fundraising Expense$111,450
Professional Fundraising Fees$35,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,206,659$42,185$4,293$1,253,137
Other Salaries and Wages$339,027$38,892$0$377,919
Current Officers, Directors, Trustees, and Key Employees$73,413$130,512$0$203,925
Depreciation Depletion$155,683$0$0$155,683
Travel$17,852$11,754$71,407$101,013
Fees for Services Accounting$0$87,885$0$87,885
Occupancy$49,657$19,311$0$68,968
Payroll Taxes$44,742$19,924$0$64,666
Fees for Services Management$37,830$0$0$37,830
Fees for Services Professional Fundraising--$35,750$35,750
Other Employee Benefits$26,695$1,310$0$28,005
Conferences and Meetings$0$15,467$0$15,467
Insurance$0$4,456$0$4,456
Fees for Services Legal$0$2,275$0$2,275
Total Functional Expenses$1,951,558$373,971$111,450$2,436,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500$2,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-1230758
Phone
3107407481

Signing Officer

Name
Lucien Vattel
Title
Executive Director
Phone
3107407481
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
6

Preparer

Preparer
Carl Hebeler CPA
Phone
3103128700
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Form 990 is on www.guidestar.org and available upon written request”

Pt VI, Line 11B

“Director receive an electronic version of Form 990 prior to filing”

Pt VI, Line 12C

“Directors meet and disclose, monitor compliance requirements”

Pt VI, Line 15A

“Directors approve compensation and measure industry standards”

Form 990, Part IX, Line 24F

“Programmers 22904. 22904. Dues & subscriptions 3409. 3409. Repairs & maint 8764. 8764. Marketing & public r 129998. 129998. Social media 60912. 60912. Content area creation 8071. 8071. Meals & entertainment 15060. 15060. Recruitment expense 5784. 5784. Development team 234134. 234134. Grant writing 4293. 4293. Materials & supplies 93754. 88337. 5417. Computer & equipment 134742. 134312. 430. Telephone 3589. 2584. 1005. 0. Booths| exhibits 117109. 117109. Research 403518. 403518. Bank service cha”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087440
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0362429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327299
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grants
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01350000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01215000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JUDDAH SCHILLER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0135000
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01350000
IRS990ScheduleG/TotalNetToOrganizationAmt01215000
IRS990ScheduleG/TotalRetainedByContractorsAmt0135000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUCIEN VATELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203925
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Commissions paid for Grant Contracts to ATT
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 5a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is on www.guidestar.org and available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director receive an electronic version of Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors meet and disclose, monitor compliance requirements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors approve compensation and measure industry standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMMERS 22904. 22904. DUES & SUBSCRIPTIONS 3409. 3409. REPAIRS & MAINT 8764. 8764. MARKETING & PUBLIC R 129998. 129998. SOCIAL MEDIA 60912. 60912. CONTENT AREA CREATION 8071. 8071. MEALS & ENTERTAINMENT 15060. 15060. RECRUITMENT EXPENSE 5784. 5784. DEVELOPMENT TEAM 234134. 234134. GRANT WRITING 4293. 4293. MATERIALS & SUPPLIES 93754. 88337. 5417. COMPUTER & EQUIPMENT 134742. 134312. 430. TELEPHONE 3589. 2584. 1005. 0. BOOTHS| EXHIBITS 117109. 117109. RESEARCH 403518. 403518. BANK SERVICE CHA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02667338
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03021224
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IRS990/TotalAssetsGrp/BOYAmt03021224
IRS990/TotalAssetsGrp/EOYAmt01435380
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IRS990/TotalContributionsAmt0871192
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01951558
IRS990/TotalFunctionalExpensesGrp/TotalAmt02436979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124655
IRS990/TotalLiabilitiesEOYAmt022884
IRS990/TotalLiabilitiesGrp/BOYAmt0124655
IRS990/TotalLiabilitiesGrp/EOYAmt022884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02896569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01412496
IRS990/TotalProgramServiceExpensesAmt01951558
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt0203925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876306
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03021224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01435380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt071407
IRS990/TravelGrp/ManagementAndGeneralAmt011754
IRS990/TravelGrp/ProgramServicesAmt017852
IRS990/TravelGrp/TotalAmt0101013
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01412496
IRS990/USAddress/AddressLine102332 Cotner Ave
IRS990/USAddress/City0Los Angeles
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gamedesk.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIEN VATTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107407481
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10GameDesk Inc
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0271230758
ReturnHeader/Filer/PhoneNum03107407481
ReturnHeader/Filer/USAddress/AddressLine102332 Cotner Ave
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEBELER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011022 SANTA MONICA BLVD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900257558
ReturnHeader/PreparerPersonGrp/PhoneNum03103128700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,380
Liabilities
$22,884
Net assets
$1,412,496
Revenue
$876,306
Expenses
$2,436,979
Net income
-$1,560,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$1.89$1.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.41$0.88$2.44$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.12$2.90$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.22