Civic Intelligence

Gameday Inc C/O Cheryl Favaro

990 • Fiscal year 2016 • EIN 45-5518811

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.ROAD2GAMEDAY.COM
540 Sapphire DriveCastle Rock, CO 80108

(303) 663-9515

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,072,080

Up $225,937 (+27%) from 2015

Net Assets

Up

$938,007

Up $225,833 (+32%) from 2015

Liabilities

Up

$134,073

Up $104 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$1,150,918

Up $392,039 (+52%) from 2015

Expenses

Up

$925,085

Up $190,117 (+26%) from 2015

Net Income

Up

$225,833

Up $201,922 (+844%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $954,675Liabilities 2013: $200,834Net Assets 2013: $753,8412013Assets 2014: $816,701Liabilities 2014: $128,438Net Assets 2014: $688,2632014Assets 2015: $846,143Liabilities 2015: $133,969Net Assets 2015: $712,1742015Assets 2016: $1,072,080Liabilities 2016: $134,073Net Assets 2016: $938,0072016Assets 2017: $1,124,268Liabilities 2017: $147,895Net Assets 2017: $976,3732017Assets 2018: $1,074,901Liabilities 2018: $319,313Net Assets 2018: $755,5882018Assets 2019: $1,135,384Liabilities 2019: $417,600Net Assets 2019: $717,7842019Assets 2020: $1,316,556Liabilities 2020: $388,473Net Assets 2020: $928,0832020Assets 2021: $1,696,383Liabilities 2021: $437,531Net Assets 2021: $1,258,8522021Assets 2022: $1,962,710Liabilities 2022: $370,942Net Assets 2022: $1,591,7682022Assets 2023: $2,054,846Liabilities 2023: $278,654Net Assets 2023: $1,776,1922023Assets 2024: $2,036,681Liabilities 2024: $82,385Net Assets 2024: $1,954,2962024

Highlighted filing

2016

Assets$1,072,080
Liabilities$134,073
Net Assets$938,007
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,082,191Expenses 2013: $340,344Net Income 2013: $741,8472013Revenue 2014: $582,269Expenses 2014: $647,847Net Income 2014: -$65,5782014Revenue 2015: $758,879Expenses 2015: $734,968Net Income 2015: $23,9112015Revenue 2016: $1,150,918Expenses 2016: $925,085Net Income 2016: $225,8332016Revenue 2017: $993,842Expenses 2017: $955,476Net Income 2017: $38,3662017Revenue 2018: $885,743Expenses 2018: $1,106,528Net Income 2018: -$220,7852018Revenue 2019: $1,199,628Expenses 2019: $1,237,432Net Income 2019: -$37,8042019Revenue 2020: $1,255,703Expenses 2020: $1,045,404Net Income 2020: $210,2992020Revenue 2021: $1,611,321Expenses 2021: $1,280,552Net Income 2021: $330,7692021Revenue 2022: $1,890,709Expenses 2022: $1,557,793Net Income 2022: $332,9162022Revenue 2023: $2,367,540Expenses 2023: $2,183,116Net Income 2023: $184,4242023Revenue 2024: $2,263,122Expenses 2024: $2,085,018Net Income 2024: $178,1042024

Highlighted filing

2016

Revenue$1,150,918
Expenses$925,085
Net Income$225,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,150,918
Mission and Program Overview

Mission

The purpose of gameday, inc. Is to seek donations and charitable support to further the teaching of team sports to america's youth to create future leaders in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,705$953,001▲ $156,296
Loans From Officers Directors$130,921$133,564▲ $2,643
Cash and Non-Interest-Bearing Accounts$49,438$119,079▲ $69,641
Total Assets$846,143$1,072,080▲ $225,937
Liabilities
Accounts Payable and Accrued Expenses$3,048$509▼ $2,539
Total Liabilities$133,969$134,073▲ $104
Net Assets / Fund Balance
Unrestricted Net Assets$712,174$938,007▲ $225,833
Total Net Assets Fund Balance$712,174$938,007▲ $225,833
Total Liabilities and Net Assets / Fund Balance$846,143$1,072,080▲ $225,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,598$46,222$978,820
Equipment$20,403$33,933$54,336
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheryl FavaroPresident
Marc FavaroSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$19,655
Program Service Revenue
$1,131,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,655
Change in Net Assets
$225,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$408,667--$408,667
Occupancy$108,502--$108,502
Travel$62,473--$62,473
All Other Expenses$34,466$3,503-$37,969
Depreciation Depletion$34,080--$34,080
Insurance$14,531--$14,531
Advertising$14,220--$14,220
Other Expenses$11,262--$11,262
Fees for Services Legal-$4,732-$4,732
Fees for Services Accounting-$4,513-$4,513
Office Expenses$3,336--$3,336
Interest-$3,314-$3,314
Total Functional Expenses$909,023$16,062$0$925,085
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$130,921$133,564▲ $2,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 2

“Cheryl favaro marc favaro president sec./treas. Married”

Form 990, Page 6, Part VI, Line 11B

“Review by the governing board officers prior to filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gameday Inc
EIN
45-5518811
Phone
3036639515
Address
540 SAPPHIRE DRIVE, CASTLE ROCK, CO 80108

Signing Officer

Name
Cheryl Favaro
Title
President
Phone
3036639515
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Favaro
Formed
2012
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
The Fort CPA Group
Address
407 WILCOX ST, CASTLE ROCK, CO 80104-2428
Preparer
Aaron S Fort CPA
Phone
3036880375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 408,667 0 0”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL FAVARO MARC FAVARO PRESIDENT SEC./TREAS. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY THE GOVERNING BOARD OFFICERS PRIOR TO FILING OF THE RETURN.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133969
IRS990/TotalLiabilitiesEOYAmt0134073
IRS990/TotalLiabilitiesGrp/BOYAmt0133969
IRS990/TotalLiabilitiesGrp/EOYAmt0134073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938007
IRS990/TotalProgramServiceExpensesAmt0909023
IRS990/TotalProgramServiceRevenueAmt01131263
IRS990/TotalRevenueGrp/ExclusionAmt0121595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01150918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072080
IRS990/TravelGrp/ProgramServicesAmt062473
IRS990/TravelGrp/TotalAmt062473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0712174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0938007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 SAPPHIRE DRIVE
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080108
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROAD2GAMEDAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FAVARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036639515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMEDAY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHERYL FAVARO
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0455518811
ReturnHeader/Filer/PhoneNum03036639515
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 SAPPHIRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC77FD2CB9D01B6E59398590CA62350DC595CAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EE6EAA1CA76B27BA48B12128EBDAAABDE691ED3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453729620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORT CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 WILCOX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801042428
ReturnHeader/PreparerPersonGrp/PhoneNum03036880375
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON S FORT CPA
ReturnHeader/ReturnTs02017-11-14T15:57:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,080
Liabilities
$134,073
Net assets
$938,007
Revenue
$1,150,918
Expenses
$925,085
Net income
$225,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.95$2.26$2.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.78$2.37$2.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.59$1.89$1.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.44$1.26$1.61$1.28$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.93$1.26$1.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.72$1.20$1.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.32$0.76$0.89$1.11$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.98$0.99$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$1.15$0.93$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.71$0.76$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.58$0.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$1.08$0.34$0.74