Civic Intelligence

Game Theory Academy

990 • Fiscal year 2013 • EIN 30-0500172

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization Profilegametheoryacademy.org
PO Box 1122594611

(510) 459-0938

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,187

Up $46,928 (+39%) from 2012

Net Assets

Up

$167,493

Up $67,877 (+68%) from 2012

Liabilities

Down

$694

Down $20,949 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$279,991

Up $124,793 (+80%) from 2012

Expenses

Up

$212,114

Up $71,176 (+51%) from 2012

Net Income

Up

$67,877

Up $53,617 (+376%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $36,489Liabilities 2010: $0Net Assets 2010: $36,4892010Assets 2012: $121,259Liabilities 2012: $21,643Net Assets 2012: $99,6162012Assets 2013: $168,187Liabilities 2013: $694Net Assets 2013: $167,4932013Assets 2014: $142,550Liabilities 2014: $8,868Net Assets 2014: $133,6822014Assets 2015: $118,478Liabilities 2015: $9,626Net Assets 2015: $108,8522015Assets 2016: $152,822Liabilities 2016: $2,765Net Assets 2016: $150,0572016Assets 2017: $106,784Liabilities 2017: $2,841Net Assets 2017: $103,9432017Assets 2018: $40,205Liabilities 2018: $0Net Assets 2018: $40,2052018Assets 2019: $37,813Liabilities 2019: $0Net Assets 2019: $37,8132019Assets 2020: $30,535Liabilities 2020: $0Net Assets 2020: $30,5352020Assets 2021: $44,422Liabilities 2021: $0Net Assets 2021: $44,4222021Assets 2022: $13,600Liabilities 2022: $0Net Assets 2022: $13,6002022Assets 2023: $10,719Liabilities 2023: $0Net Assets 2023: $10,7192023Assets 2024: $14,556Liabilities 2024: $0Net Assets 2024: $14,5562024

Highlighted filing

2013

Assets$168,187
Liabilities$694
Net Assets$167,493
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $52,960Expenses 2010: $32,309Net Income 2010: $20,6512010Revenue 2012: $155,198Expenses 2012: $140,938Net Income 2012: $14,2602012Revenue 2013: $279,991Expenses 2013: $212,114Net Income 2013: $67,8772013Revenue 2014: $348,119Expenses 2014: $381,930Net Income 2014: -$33,8112014Revenue 2015: $339,280Expenses 2015: $363,713Net Income 2015: -$24,4332015Revenue 2016: $400,625Expenses 2016: $359,394Net Income 2016: $41,2312016Revenue 2017: $308,191Expenses 2017: $354,316Net Income 2017: -$46,1252017Revenue 2018: $43,065Expenses 2018: $106,803Net Income 2018: -$63,7382018Revenue 2019: $25,177Expenses 2019: $27,569Net Income 2019: -$2,3922019Revenue 2020: $30,608Expenses 2020: $37,886Net Income 2020: -$7,2782020Revenue 2021: $48,453Expenses 2021: $34,566Net Income 2021: $13,8872021Revenue 2022: $9,743Expenses 2022: $40,565Net Income 2022: -$30,8222022Revenue 2023: $4,992Expenses 2023: $7,873Net Income 2023: -$2,8812023Revenue 2024: $9,796Expenses 2024: $5,959Net Income 2024: $3,8372024

Highlighted filing

2013

Revenue$279,991
Expenses$212,114
Net Income$67,877
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$279,991
Mission and Program Overview

Mission

Game Theory Academy has a mission to improve the economic decision-making skills of low-income youth who have experience with juvenile justice, foster care and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,616$167,493▲ $67,877
Cash and Non-Interest-Bearing Accounts$77,914$140,127▲ $62,213
Accounts Receivable$43,345$28,060▼ $15,285
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$121,259$168,187▲ $46,928
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$21,643$694▼ $20,949
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,643$694▼ $20,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,616$167,493▲ $67,877
Total Liabilities and Net Assets / Fund Balance$121,259$168,187▲ $46,928
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia JohnsonExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Dan CavenaughBoard Member
Moira GeraghtyBoard Member
Namita KamathBoard Member
Sophia SkodaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$267,907
Program Service Revenue
$12,083
Investment Income
$1
Other Revenue
$0
All Other Contributions
$267,907
Change in Net Assets
$67,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,087
Other Expenses$94,027
Total Fundraising Expense$9,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,315--$108,315
Fees for Services Other$14,867-$7,456$22,323
Other Expenses$21,971$0$74$21,971
Office Expenses$13,686$906$173$14,765
Occupancy$12,040$365$552$12,957
Payroll Taxes$9,772--$9,772
Conferences and Meetings$6,121$620-$6,741
Insurance$4,811$61$89$4,961
Advertising$3,657$325-$3,982
Fees for Services Accounting-$3,515-$3,515
Travel$1,226$25$826$2,077
Total Functional Expenses$196,873$6,071$9,170$212,114
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Directors is provided a PDF copy of the 990 to review and approve prior to submitting the E-File transmission.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors comes to a consensus regarding the ED's salary during board meetings. These decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Our financials and governing documents are viewable upon request. Our 990 filings are available online on guidestar.”

Filing and Contact Details

Filer

EIN
30-0500172
Phone
5104590938

Signing Officer

Name
Patricia Johnson
Title
Executive Director
Phone
5104590938
Signed
2014-07-09

Organization Details

Principal Officer
Patricia Johnson
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
29
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising Education ($7456) ; Contract Instructors / Program facilitators and Substitute teachers ($14,867)”

Raw XML AppendixShowing 400 of 421 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.

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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043005
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt010161
IRS990/PYRevenuesLessExpensesAmt016286
IRS990/PYSalariesCompEmpBnftPaidAmt088268
IRS990/PYTotalExpensesAmt0138912
IRS990/PYTotalProfFndrsngExpnsAmt07639
IRS990/PYTotalRevenueAmt0155198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067877
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120758
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0WOW farm sales, Program Fees
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98046
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt0606667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606667
IRS990ScheduleA/TotalSupportAmt0618756
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is provided a PDF copy of the 990 to review and approve prior to submitting the E-File transmission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors comes to a consensus regarding the ED's salary during board meetings. These decisions are recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our financials and governing documents are viewable upon request. Our 990 filings are available online on guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Education ($7456) ; Contract Instructors / Program facilitators and Substitute teachers ($14,867)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121259
IRS990/TotalAssetsEOYAmt0168187
IRS990/TotalAssetsGrp/BOYAmt0121259
IRS990/TotalAssetsGrp/EOYAmt0168187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267907
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021643
IRS990/TotalLiabilitiesEOYAmt0694
IRS990/TotalLiabilitiesGrp/BOYAmt021643
IRS990/TotalLiabilitiesGrp/EOYAmt0694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0196873
IRS990/TotalProgramServiceRevenueAmt012083
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0826
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt01226
IRS990/TravelGrp/TotalAmt02077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10460 41st St
IRS990/USAddress/City0Oakland
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094612
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,187
Liabilities
$694
Net assets
$167,493
Revenue
$279,991
Expenses
$212,114
Net income
$67,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.10$0.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10$0.41$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.48$0.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.31$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.25$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.43$1.07$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$3.08$3.54$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$4.01$3.59$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.09$3.39$3.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$3.48$3.82$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$2.80$2.12$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.22$1.00$1.55$1.41$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.53$0.32$0.21