Civic Intelligence

California State Games

EIN 33-0177907 • 501(c)3 • San Diego, CA

Profile

The mission of the california state games is to promote and nurture the health, education, and well-being of residents by managing a high quality amateur sports event that encourages participation and provides an olympic-style experience.

Refreshing map…

4909 Murphy Canyon Road 110San Diego, CA 92123

www.calstategames.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$523,343

Up $172,791 (+49%) from 2023

Liabilities

Up

$180,597

Up $40,050 (+28%) from 2023

Net Assets

Up

$342,746

Up $132,741 (+63%) from 2023

Revenue

Up

$993,826

Up $292,344 (+42%) from 2023

Expenses

Up

$830,303

Up $158,402 (+24%) from 2023

Net Income

Up

$163,523

Up $133,942 (+453%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $354,948Liabilities 2011: $83,311Net Assets 2011: $271,6372011Assets 2020: $364,115Liabilities 2020: $9,035Net Assets 2020: $355,0802020Assets 2021: $476,174Liabilities 2021: $124,902Net Assets 2021: $351,2722021Assets 2022: $304,714Liabilities 2022: $124,290Net Assets 2022: $180,4242022Assets 2023: $350,552Liabilities 2023: $140,547Net Assets 2023: $210,0052023Assets 2024: $523,343Liabilities 2024: $180,597Net Assets 2024: $342,7462024

Highlighted filing

2024

Assets$523,343
Liabilities$180,597
Net Assets$342,746

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $722,4092011Revenue 2020: $327,708Expenses 2020: $551,909Net Income 2020: -$224,2012020Revenue 2021: $241,555Expenses 2021: $245,363Net Income 2021: -$3,8082021Revenue 2022: $708,242Expenses 2022: $729,090Net Income 2022: -$20,8482022Revenue 2023: $701,482Expenses 2023: $671,901Net Income 2023: $29,5812023Revenue 2024: $993,826Expenses 2024: $830,303Net Income 2024: $163,5232024

Highlighted filing

2024

Revenue$993,826
Expenses$830,303
Net Income$163,523

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$993,826
Mission and Program Overview

Mission

The mission of the California State Games is to promote and nurture the health education and well-being of residents by managing a high quality amateur sports event that encourages participation and provides an olympic-style experience.

The mission of the california state games is to promote and nurture the health, education, and well-being of residents by managing a high quality amateur sports event that encourages participation and provides an olympic-style experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,743$215,532▲ $86,789
Accounts Receivable$120,006$0▼ $120,006
Savings and Temporary Cash Investments$88,194$0▼ $88,194
Prepaid Expenses and Deferred Charges$13,609$23,000▲ $9,391
Inventories for Sale or Use$0$513▲ $513
Total Assets$350,552$523,343▲ $172,791
Other Assets Total$0$284,298▲ $284,298
Liabilities
Deferred Revenue$128,847$97,728▼ $31,119
Other Liabilities$11,700$52,379▲ $40,679
Accounts Payable and Accrued Expenses$0$30,490▲ $30,490
Total Liabilities$140,547$180,597▲ $40,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,005$342,746▲ $132,741
Total Net Assets Fund Balance$210,005$342,746▲ $132,741
Total Liabilities and Net Assets / Fund Balance$350,552$523,343▲ $172,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$284,298--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis DubardPresident
Bruce GoodwinDirector
Cherry ParkDirector
Nancy RohlandDirector
Willie BanksDirector
Natalie SchneckMarketing Director
Mark NevilleChief Executive Officer
Shelley ZimmermanSecretary
Steve MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,331
Program Service Revenue
$586,349
Investment Income
$146
Other Revenue
$0
All Other Contributions
$407,331
Change in Net Assets
$163,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,303
Salaries, Compensation, and Employee Benefits$175,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$155,812-$155,812
Occupancy-$34,506-$34,506
Other Expenses$27,470$5,274-$32,744
Fees for Services Accounting-$22,871-$22,871
Insurance$19,438$521-$19,959
All Other Expenses$-19,262$37,214-$17,952
Advertising-$14,685-$14,685
Information Technology$431$13,917-$14,348
Payroll Taxes-$11,379-$11,379
Other Employee Benefits-$7,809-$7,809
Office Expenses-$3,600-$3,600
Travel$1,914$1,041-$2,955
Total Functional Expenses$470,565$359,738$0$830,303
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$52,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 receives a copy of the form 990 to review before it is filed

Form 990, Part VI, Section C, Line 19

Documents are available upon written request to the chief financial officer.

Filing and Contact Details

Filer

Filer Name
California State Games
EIN
33-0177907
Phone
6192232033
Address
4909 MURPHY CANYON ROAD 110, SAN DIEGO, CA 92123

Signing Officer

Name
Mark Neville
Title
Chief Executive Officer
Phone
6192232033
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Neville
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Philip T Wright CPA
Address
4350 EXECUTIVE DR STE 350, SAN DIEGO, CA 92121
Preparer
Philip T Wright
Phone
6199923027
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the period ended december 31, 2024, management of the organization believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. The organization has analyzed the tax positions taken in its filings with the internal revenue service and the california franchise tax board. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2024. The association's exempt return filings for the past three years are subject to examination by tax authorities.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0580435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0552386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02007099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01448
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02930511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0987766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327032
IRS990ScheduleA/Total509Grp/TotalAmt02930511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0987912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02931959
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0284298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPORTS SD, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PERIOD ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. THE ASSOCIATION'S EXEMPT RETURN FILINGS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0284298
IRS990ScheduleD/TotalLiabilityAmt052379
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350552
IRS990/TotalAssetsEOYAmt0523343
IRS990/TotalAssetsGrp/BOYAmt0350552
IRS990/TotalAssetsGrp/EOYAmt0523343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140547
IRS990/TotalLiabilitiesEOYAmt0180597
IRS990/TotalLiabilitiesGrp/BOYAmt0140547
IRS990/TotalLiabilitiesGrp/EOYAmt0180597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470565
IRS990/TotalProgramServiceRevenueAmt0586349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01041
IRS990/TravelGrp/ProgramServicesAmt01914
IRS990/TravelGrp/TotalAmt02955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04909 MURPHY CANYON ROAD STE 110
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CALSTATEGAMES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192232033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15

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