Civic Intelligence

Game Theory Academy

990 • Fiscal year 2014 • EIN 30-0500172

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

Organization Profilegametheoryacademy.org
PO Box 11225Oakland, CA 94611

(510) 858-5068

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,517

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$142,550

Down $25,637 (-15%) from 2013

Net Assets

Down

$133,682

Down $33,811 (-20%) from 2013

Liabilities

Up

$8,868

Up $8,174 (+1178%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$348,119

Up $68,128 (+24%) from 2013

Expenses

Up

$381,930

Up $169,816 (+80%) from 2013

Net Income

Down

-$33,811

Down $101,688 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$142,550
Liabilities$8,868
Net Assets$133,682
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$348,119
Expenses$381,930
Net Income-$33,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$348,119
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$167,493$133,682▼ $33,811
Cash and Non-Interest-Bearing Accounts$140,127$120,696▼ $19,431
Accounts Receivable$28,060$21,854▼ $6,206
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
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$168,187$142,550▼ $25,637
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$694$4,875▲ $4,181
Other Liabilities-$3,993-
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$694$8,868▲ $8,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,493$133,682▼ $33,811
Total Liabilities and Net Assets / Fund Balance$168,187$142,550▼ $25,637
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia JohnsonExecutive DirectorFT$62,517$62,517

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
$338,243
Program Service Revenue
$9,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,078
Change in Net Assets
$-33,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,074
Other Expenses$154,856
Total Fundraising Expense$25,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,952$10,331$10,331$206,614
Fees for Services Other$38,248$4,936$6,176$49,360
Office Expenses$43,053$2,787$2,787$48,627
Occupancy$20,339$1,242$1,242$22,823
Payroll Taxes$14,547$1,818$1,818$18,183
Other Expenses$7,885$986$984$9,855
Insurance$6,200$775$775$7,750
Travel$5,675$709$709$7,093
Fees for Services Accounting$0$5,804$0$5,804
Other Employee Benefits$2,049$114$114$2,277
Conferences and Meetings$698$87$87$872
Fees for Services Legal$0$42$0$42
Total Functional Expenses$326,914$29,730$25,286$381,930
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$3,993
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board committee reviews filing and has opportunity to raise questions to ED prior to filing being filed.”

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

“Policy is reviewed and disclosures made at each board meeting.”

Form 990, Part VI, Section B, Line 15

“Patricia Johnson, Chair/Executive Director, September 2014”

Form 990, Part VI, Section C, Line 19

“Guidestar.org or at a donor's request”

Filing and Contact Details

Filer

Filer Name
Game Theory Academy
EIN
30-0500172
Phone
5108585068
Address
PO Box 11225, Oakland, CA 94611

Signing Officer

Name
Patricia Johnson
Title
Executive Director
Phone
5104590938
Signed
2015-08-06

Organization Details

Principal Officer
Patricia Johnson
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“contract teachers and workshop facilitators, some contract grant writing support.”

Raw XML AppendixShowing 400 of 452 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/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue: Wow Farm
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09876
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt094027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012083
IRS990/PYRevenuesLessExpensesAmt067877
IRS990/PYSalariesCompEmpBnftPaidAmt0118087
IRS990/PYTotalExpensesAmt0212114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income reported in 2014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97661
IRS990ScheduleA/PublicSupportPY170Pct00.98046
IRS990ScheduleA/PublicSupportTotal170Amt0917084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917084
IRS990ScheduleA/TotalSupportAmt0939049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vacation Payable
IRS990ScheduleD/TotalLiabilityAmt03993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board committee reviews filing and has opportunity to raise questions to ED prior to filing being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is reviewed and disclosures made at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Patricia Johnson, Chair/Executive Director, September 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guidestar.org or at a donor's request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4contract teachers and workshop facilitators, some contract grant writing support.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168187
IRS990/TotalAssetsEOYAmt0142550
IRS990/TotalAssetsGrp/BOYAmt0168187
IRS990/TotalAssetsGrp/EOYAmt0142550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338243
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694
IRS990/TotalLiabilitiesEOYAmt08868
IRS990/TotalLiabilitiesGrp/BOYAmt0694
IRS990/TotalLiabilitiesGrp/EOYAmt08868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,550
Liabilities
$8,868
Net assets
$133,682
Revenue
$348,119
Expenses
$381,930
Net income
-$33,811
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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