Civic Intelligence

Game Day Memories

990 • Fiscal year 2023 • EIN 45-5450032

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

23 Inverness Way East Suite 170Englewood, CO 80112

(303) 725-6388

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$94,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$54,181

Up $31,480 (+139%) from 2022

Net Assets

Up

$35,744

Up $29,113 (+439%) from 2022

Liabilities

Up

$18,437

Up $2,367 (+15%) from 2022

Revenue

Up

$498,282

Up $84,427 (+20%) from 2022

Expenses

Up

$470,170

Up $27,597 (+6.2%) from 2022

Net Income

Up

$28,112

Up $56,830 (+198%) from 2022

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

2023

Assets$54,181
Liabilities$18,437
Net Assets$35,744

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

2023

Revenue$498,282
Expenses$470,170
Net Income$28,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$498,282
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$19,453$51,138▲ $31,685
Land, Buildings, and Equipment, Net$3,248$2,351▼ $897
Accounts Receivable-$692-
Total Assets$22,701$54,181▲ $31,480
Liabilities
Accounts Payable and Accrued Expenses$16,070$18,437▲ $2,367
Total Liabilities$16,070$18,437▲ $2,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,631$35,744▲ $29,113
Total Net Assets Fund Balance$6,631$35,744▲ $29,113
Total Liabilities and Net Assets / Fund Balance$22,701$54,181▲ $31,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,351$2,134$4,485
Compensation and Service Providers

Employees

NameTitleBaseTotal
Susie HayesSecretary$94,250$94,250
Bo MitchellPresident$66,183$66,183

Board Members and Trustees

NameTitle
Buzz BakerDirector
Cal Van EssenDirector
Dave ChristieDirector
Devin BundyDirector
Edward GoreDirector
John PayneDirector
Keith McVaneyDirector
Larry ElliotDirector
Michael CardoneDirector
Paul AndrewsDirector
Phil IrwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$498,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$498,282
Change in Net Assets
$28,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,355
Other Expenses$227,815
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$66,183$94,250-$160,433
Other Salaries and Wages-$60,039-$60,039
Travel$33,324--$33,324
All Other Expenses$29,491$1,148-$30,639
Payroll Taxes$21,883--$21,883
Insurance$6,211--$6,211
Occupancy$6,106--$6,106
Other Expenses$4,834--$4,834
Fees for Services Accounting$2,322--$2,322
Depreciation Depletion$897--$897
Fees for Services Other$749--$749
Advertising$555--$555
Fees for Services Legal$107--$107
Total Functional Expenses$314,733$155,437$0$470,170
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governing body meeting documentation Part VI line 8A

X

Committee meeting documentation Part VI line 8B

X

Form 990 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Game Day Memories
EIN
45-5450032
Address
23 Inverness Way East Suite 170, Englewood, CO 80112

Signing Officer

Name
Bo Mitchell
Title
President
Phone
3037256388
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
10
Employees
4

Preparer

Firm
Miller & Associates CPAs LLC
Address
8120 S Holly St Suite 200, Littleton, CO 80122
Preparer
Mike Miller
Phone
7205342278
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02002
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277882
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt054181
IRS990/TotalAssetsGrp/BOYAmt022701
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IRS990/TotalContributionsAmt0498282
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016070
IRS990/TotalLiabilitiesEOYAmt018437
IRS990/TotalLiabilitiesGrp/BOYAmt016070
IRS990/TotalLiabilitiesGrp/EOYAmt018437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314733
IRS990/TotalReportableCompFromOrgAmt0160433
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033324
IRS990/TravelGrp/TotalAmt033324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0gamedaymemories.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bo Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037256388
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Game Day Memories
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0455450032
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Inverness Way East Suite 170
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461299597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 S Holly St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080122
ReturnHeader/PreparerPersonGrp/PhoneNum07205342278
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Miller
ReturnHeader/ReturnTs02024-09-14T15:36:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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