Civic Intelligence

Game Day Memories

990 • Fiscal year 2020 • EIN 45-5450032

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

3651 S Colorado BlvdEnglewood, CO 80113

(303) 725-6388

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$84,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$39,827

Down $37,053 (-48%) from 2019

Net Assets

Down

$35,023

Down $41,857 (-54%) from 2019

Liabilities

Up

$4,804

Up $4,804 from 2019

Revenue

Down

$242,311

Down $35,571 (-13%) from 2019

Expenses

Down

$284,168

Down $23,756 (-7.7%) from 2019

Net Income

Down

-$41,857

Down $11,815 (-39%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2013: $2,413Liabilities 2013: $25,228Net Assets 2013: -$22,8152013Assets 2014: $31,317Liabilities 2014: $19,554Net Assets 2014: $11,7632014Assets 2015: $67,559Liabilities 2015: $1,145Net Assets 2015: $66,4142015Assets 2016: $86,520Liabilities 2016: $02016Assets 2017: $176,063Liabilities 2017: $0Net Assets 2017: $176,0632017Assets 2018: $106,922Liabilities 2018: $0Net Assets 2018: $106,9222018Assets 2019: $76,880Liabilities 2019: $0Net Assets 2019: $76,8802019Assets 2020: $39,827Liabilities 2020: $4,804Net Assets 2020: $35,0232020Assets 2021: $41,071Liabilities 2021: $5,722Net Assets 2021: $35,3492021Assets 2022: $22,701Liabilities 2022: $16,070Net Assets 2022: $6,6312022Assets 2023: $54,181Liabilities 2023: $18,437Net Assets 2023: $35,7442023Assets 2024: $58,270Liabilities 2024: $19,669Net Assets 2024: $38,6012024Assets 2025: $119,779Liabilities 2025: $10,537Net Assets 2025: $109,2422025

Highlighted filing

2020

Assets$39,827
Liabilities$4,804
Net Assets$35,023

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $93,850Expenses 2013: $116,665Net Income 2013: -$22,8152013Revenue 2014: $105,200Expenses 2014: $70,622Net Income 2014: $34,5782014Revenue 2015: $161,676Expenses 2015: $107,025Net Income 2015: $54,6512015Revenue 2016: $106,704Expenses 2016: $81,364Net Income 2016: $25,3402016Revenue 2017: $459,326Expenses 2017: $369,783Net Income 2017: $89,5432017Revenue 2018: $254,212Expenses 2018: $323,353Net Income 2018: -$69,1412018Revenue 2019: $277,882Expenses 2019: $307,924Net Income 2019: -$30,0422019Revenue 2020: $242,311Expenses 2020: $284,168Net Income 2020: -$41,8572020Revenue 2021: $593,740Expenses 2021: $593,414Net Income 2021: $3262021Revenue 2022: $413,855Expenses 2022: $442,573Net Income 2022: -$28,7182022Revenue 2023: $498,282Expenses 2023: $470,170Net Income 2023: $28,1122023Revenue 2024: $495,199Expenses 2024: $492,592Net Income 2024: $2,6072024Revenue 2025: $666,988Expenses 2025: $596,347Net Income 2025: $70,6412025

Highlighted filing

2020

Revenue$242,311
Expenses$284,168
Net Income-$41,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$242,311
Mission and Program Overview

Mission

Provides tickets at no cost to recipients for sporting events and concerts to income tax exempt organizations which serve and assist individuals with mental or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,418$38,665▼ $36,753
Land, Buildings, and Equipment, Net$1,462$1,162▼ $300
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,880$39,827▼ $37,053
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,804-
Total Liabilities$0$4,804▲ $4,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,880$35,023▼ $41,857
Total Net Assets Fund Balance$76,880$35,023▼ $41,857
Total Liabilities and Net Assets / Fund Balance$76,880$39,827▼ $37,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,162$338$1,500
Compensation and Service Providers

Employees

NameTitleBaseTotal
Susie HayesSecretary$84,500$84,500
Dudley MitchellPresident$66,672$66,672

Board Members and Trustees

NameTitle
Buzz BakerDirector
Cal Van EssenDirector
Dave ChristieDirector
Devin BundyDirector
Edward GoreDirector
Larry ElliotDirector
Paul AndrewsDirector
Phil IrwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,336
All Other Contributions
$240,975
Change in Net Assets
$-41,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,633
Other Expenses$92,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,672$84,500-$151,172
Other Salaries and Wages$5,400$21,443-$26,843
Payroll Taxes$5,514$8,104-$13,618
Office Expenses$8,734--$8,734
Travel$7,665--$7,665
Insurance$6,561--$6,561
Occupancy$6,104--$6,104
Fees for Services Accounting-$2,035-$2,035
All Other Expenses$1,064$678-$1,742
Other Expenses$1,613--$1,613
Interest-$497-$497
Depreciation Depletion$300--$300
Fees for Services Legal-$288-$288
Total Functional Expenses$166,623$117,545$0$284,168
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Game Day Memories
EIN
45-5450032
Phone
3037256388
Address
3651 S COLORADO BLVD, ENGLEWOOD, CO 80113

Signing Officer

Name
Bo Mitchell
Title
President
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
10
Independent Board Members
7
Employees
5

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Amy Sharp CPA
Phone
3034381040
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IRS990/PYOtherExpensesAmt0127230
IRS990/PYOtherRevenueAmt02002
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IRS990/PYTotalExpensesAmt0307924
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240975
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01334012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06423
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166623
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IRS990/TotalLiabilitiesGrp/EOYAmt04804
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0151172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039827
IRS990/TravelGrp/ProgramServicesAmt07665
IRS990/TravelGrp/TotalAmt07665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03651 S COLORADO BLVD
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IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GAMEDAYMEMORIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$6.67$5.96$0.71
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.39$4.95$4.93$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.36$4.98$4.70$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$4.14$4.43$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$5.94$5.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$2.42$2.84$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.78$3.08$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.54$3.23$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$4.59$3.70$0.90
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$1.07$0.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.62$1.07$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.12$1.05$0.71$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.25$0.23$0.94$1.17$0.23