Civic Intelligence

Gamedesk Inc

990 • Fiscal year 2014 • EIN 27-1230758

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.gamedesk.org
2332 Cotner AveLos Angeles, CA 90064

(310) 740-7481

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$232,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,387,798

Down $47,582 (-3.3%) from 2013

Net Assets

Down

$1,383,651

Down $28,845 (-2.0%) from 2013

Liabilities

Down

$4,147

Down $18,737 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin50th percentile

Revenue

Up

$1,892,913

Up $1,016,607 (+116%) from 2013

Expenses

Down

$1,844,047

Down $592,932 (-24%) from 2013

Net Income

Up

$48,866

Up $1,609,539 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$1,387,798
Liabilities$4,147
Net Assets$1,383,651
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$1,892,913
Expenses$1,844,047
Net Income$48,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,892,913
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$1,096,431$743,441▼ $352,990
Pledges and Grants Receivable-$524,232-
Land, Buildings, and Equipment, Net$327,299$108,475▼ $218,824
Loans From Officers Directors$2,500--
Total Assets$1,435,380$1,387,798▼ $47,582
Other Assets Total$11,650$11,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,384$4,147▼ $16,237
Total Liabilities$22,884$4,147▼ $18,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,412,496$1,383,651▼ $28,845
Total Net Assets Fund Balance$1,412,496$1,383,651▼ $28,845
Total Liabilities and Net Assets / Fund Balance$1,435,380$1,387,798▼ $47,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,089$285,340-
Equipment$31,386$86,615-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucien VatellExecutive DirectorFT$232,000-$232,000
Lucien Vatell--$184,000$48,000$232,000

Board Members and Trustees

NameTitle
Greg FranksChairman
Adam FletcherDirector
Alan ArkatovDirector
Albert RizzoDirector
Le TrungDirector
William NyeDirector
Marguerita LightfootSecretary
Mike DiamondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,180
Program Service Revenue
$897,000
Investment Income
$733
Other Revenue
$0
All Other Contributions
$645,457
Change in Net Assets
$48,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,533
Salaries, Compensation, and Employee Benefits$684,639
Total Fundraising Expense$94,444
Professional Fundraising Fees$26,875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$670,881$73,041$3,286$747,208
Comp Disqual Persons$294,720$74,907$31,158$400,785
Current Officers, Directors, Trustees, and Key Employees$52,834$179,166$0$232,000
Depreciation Depletion$141,734$0$0$141,734
Occupancy$48,749$29,246$0$77,995
Travel$18,406$12,588$29,372$60,366
Payroll Taxes$17,988$31,315$2,551$51,854
Fees for Services Accounting$0$46,206$0$46,206
Advertising$31,123$0$0$31,123
Fees for Services Professional Fundraising--$26,875$26,875
Fees for Services Legal$0$20,865$0$20,865
Insurance$0$4,359$0$4,359
Conferences and Meetings$1,475$0$1,202$2,677
Total Functional Expenses$1,277,910$471,693$94,444$1,844,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,875
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--
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
No
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

Filer Name
GameDesk Inc
EIN
27-1230758
Phone
3107407481
Address
2332 Cotner Ave, Los Angeles, CA 90064

Signing Officer

Name
Lucien Vattel
Title
Executive Director
Phone
3107407481
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
6

Preparer

Firm
Hebeler Accountancy Corporation
Address
11022 SANTA MONICA BLVD STE 330, LOS ANGELES, CA 90025-7558
Preparer
Carl Hebeler CPA
Phone
3103128700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members receive Form990 electronically for review”

Pt VI, Line 12C

“Board Meetings reviewed any necessary disclosures”

Pt VI, Line 18

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

Pt VI, Line 19

“Upon Written Request”

Form 990, Part IX, Line 24F

“Development team 320906. 320906. Curriculum development 165968. 165968. Consultants 66403. 66403. Programmers 27032. 27032. Dues & subscriptions 1716. 1716. Health insurance 30663. 30663. Marketing & public r 34693. 34693. Bank charges 357. 357. Meals & entertainment 16347. 0. 16347. 0. Recruitment expense 3633. 3633. Payroll processing fees 10627. 10627. Grant writing 243. 243. Materials & supplies 16963. 16963. Computer & equipment 32288. 32288. Telephone 7607. 2282. 2282. 3043. Postage and pr”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GameDesk 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt031123
IRS990/AdvertisingGrp/TotalAmt031123
IRS990/AllOtherContributionsAmt0645457
IRS990/AllOtherExpensesGrp/FundraisingAmt03286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0670881
IRS990/AllOtherExpensesGrp/TotalAmt0747208
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LUCIEN VATTEL
IRS990/BooksInCareOfDetail/PhoneNum03107402461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02332 Cotner Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01096431
IRS990/CashNonInterestBearingGrp/EOYAmt0743441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0179166
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052834
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232000
IRS990/CompDisqualPersonsGrp/FundraisingAmt031158
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt074907
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0294720
IRS990/CompDisqualPersonsGrp/TotalAmt0400785
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01202
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01475
IRS990/ConferencesMeetingsGrp/TotalAmt02677
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0995180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0733
IRS990/CYOtherExpensesAmt01132533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0897000
IRS990/CYRevenuesLessExpensesAmt048866
IRS990/CYSalariesCompEmpBnftPaidAmt0684639
IRS990/CYTotalExpensesAmt01844047
IRS990/CYTotalFundraisingExpenseAmt094444
IRS990/CYTotalProfFndrsngExpnsAmt026875
IRS990/CYTotalRevenueAmt01892913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141734
IRS990/DepreciationDepletionGrp/TotalAmt0141734
IRS990/Desc0SEE THE ATTACHED DOCUMENT DESCRIBING THE ORGANIZTION'S 2014 ACCOMPLISHMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01277910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046206
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt046206
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020865
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt020865
IRS990/FeesForServicesProfFundraising/FundraisingAmt026875
IRS990/FeesForServicesProfFundraising/TotalAmt026875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCIEN VATELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGUERITA LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM NYE
IRS990/Form990PartVIISectionAGrp/PersonNm6LE TRUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN ARKATOV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0349723
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01892913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04359
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0733
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108475
IRS990/LandBldgEquipCostOrOtherBssAmt0480430
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GameDesk is a research and outreach
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01412496
IRS990/NetAssetsOrFundBalancesEOYAmt01383651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029246
IRS990/OccupancyGrp/ProgramServicesAmt048749
IRS990/OccupancyGrp/TotalAmt077995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011650
IRS990/OtherAssetsTotalGrp/EOYAmt011650
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031315
IRS990/PayrollTaxesGrp/ProgramServicesAmt017988
IRS990/PayrollTaxesGrp/TotalAmt051854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0524232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lucien Vattel
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0871192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02114
IRS990/PYOtherExpensesAmt01726714
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0-1560673
IRS990/PYSalariesCompEmpBnftPaidAmt0674515
IRS990/PYTotalExpensesAmt02436979
IRS990/PYTotalProfFndrsngExpnsAmt035750
IRS990/PYTotalRevenueAmt0876306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0897000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01883723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0850000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03099929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0252000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06325652
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01892180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0921192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04090979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07909851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02847
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01716635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01883723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0850000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03099929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0252000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06325652
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01892180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0924192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04157664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508500
IRS990ScheduleA/Total509Grp/TotalAmt08042287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08045134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086615
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285340
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0362429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108475
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grants
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt025000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JUDDAH SCHILLER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025000
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt025000
IRS990ScheduleG/TotalRetainedByContractorsAmt025000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUCIEN VATELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive Form990 electronically for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meetings reviewed any necessary disclosures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 posted on www.guidestar.org and available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Written Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT TEAM 320906. 320906. CURRICULUM DEVELOPMENT 165968. 165968. CONSULTANTS 66403. 66403. PROGRAMMERS 27032. 27032. DUES & SUBSCRIPTIONS 1716. 1716. HEALTH INSURANCE 30663. 30663. MARKETING & PUBLIC R 34693. 34693. BANK CHARGES 357. 357. MEALS & ENTERTAINMENT 16347. 0. 16347. 0. RECRUITMENT EXPENSE 3633. 3633. PAYROLL PROCESSING FEES 10627. 10627. GRANT WRITING 243. 243. MATERIALS & SUPPLIES 16963. 16963. COMPUTER & EQUIPMENT 32288. 32288. TELEPHONE 7607. 2282. 2282. 3043. POSTAGE AND PR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01435380
IRS990/TotalAssetsEOYAmt01387798
IRS990/TotalAssetsGrp/BOYAmt01435380
IRS990/TotalAssetsGrp/EOYAmt01387798
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0995180
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277910
IRS990/TotalFunctionalExpensesGrp/TotalAmt01844047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022884
IRS990/TotalLiabilitiesEOYAmt04147
IRS990/TotalLiabilitiesGrp/BOYAmt022884
IRS990/TotalLiabilitiesGrp/EOYAmt04147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01412496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383651
IRS990/TotalProgramServiceExpensesAmt01277910
IRS990/TotalProgramServiceRevenueAmt0897000
IRS990/TotalReportableCompFromOrgAmt0232000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01892913
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01435380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387798
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt029372
IRS990/TravelGrp/ManagementAndGeneralAmt012588
IRS990/TravelGrp/ProgramServicesAmt018406
IRS990/TravelGrp/TotalAmt060366
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,798
Liabilities
$4,147
Net assets
$1,383,651
Revenue
$1,892,913
Expenses
$1,844,047
Net income
$48,866
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits