Civic Intelligence

Gameday Inc C/O Cheryl Favaro

990 • Fiscal year 2019 • EIN 45-5518811

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

540 Sapphire PointCastle Rock, CO 80108

(303) 663-9515

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,135,384

Up $60,483 (+5.6%) from 2018

Net Assets

Down

$717,784

Down $37,804 (-5.0%) from 2018

Liabilities

Up

$417,600

Up $98,287 (+31%) from 2018

Revenue

Up

$1,199,628

Up $313,885 (+35%) from 2018

Expenses

Up

$1,237,432

Up $130,904 (+12%) from 2018

Net Income

Up

-$37,804

Up $182,981 (+83%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,135,384
Liabilities$417,600
Net Assets$717,784

Operations Trend

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

2019

Revenue$1,199,628
Expenses$1,237,432
Net Income-$37,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,199,628
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$959,031$1,115,100▲ $156,069
Loans From Officers Directors$295,387$376,809▲ $81,422
Cash and Non-Interest-Bearing Accounts$115,870$20,284▼ $95,586
Total Assets$1,074,901$1,135,384▲ $60,483
Liabilities
Accounts Payable and Accrued Expenses$23,926$40,791▲ $16,865
Total Liabilities$319,313$417,600▲ $98,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,588$717,784▼ $37,804
Total Net Assets Fund Balance$755,588$717,784▼ $37,804
Total Liabilities and Net Assets / Fund Balance$1,074,901$1,135,384▲ $60,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,330$147,140$1,222,470
Equipment$31,974$72,680$104,654
Leasehold Improvements$7,796$976$8,772
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl FavaroPresident
Marc FavaroSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$1,197,628
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-37,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,487
Salaries, Compensation, and Employee Benefits$265,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$399,251--$399,251
Other Salaries and Wages$237,145--$237,145
Occupancy$102,640--$102,640
Advertising$61,772--$61,772
Depreciation Depletion$51,382--$51,382
All Other Expenses$50,734--$50,734
Travel$48,013--$48,013
Insurance$26,292--$26,292
Other Expenses$24,522$38,074-$24,522
Payroll Taxes$18,687--$18,687
Office Expenses$13,792--$13,792
Other Employee Benefits$10,113--$10,113
Interest-$6,422-$6,422
Fees for Services Accounting-$6,240-$6,240
Fees for Services Legal-$2,430-$2,430
Total Functional Expenses$1,184,266$53,166$0$1,237,432
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$295,387$376,809▲ $81,422
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

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 POINT, CASTLE ROCK, CO 80108

Signing Officer

Name
Cheryl Favaro
Title
President
Phone
3036639515
Signed
2020-11-12
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
3
Volunteers
5

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 399,251 0 0

Raw XML Appendix369 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARC FAVARO 2
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARC FARVARO 1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARC FAVARO 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MARC FAVARO 4
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt0376809
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL FAVARO MARC FAVARO PRESIDENT SEC./TREAS. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY THE GOVERNING BOARD OFFICERS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 399,251 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074901
IRS990/TotalAssetsEOYAmt01135384
IRS990/TotalAssetsGrp/BOYAmt01074901
IRS990/TotalAssetsGrp/EOYAmt01135384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01184266
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319313
IRS990/TotalLiabilitiesEOYAmt0417600
IRS990/TotalLiabilitiesGrp/BOYAmt0319313
IRS990/TotalLiabilitiesGrp/EOYAmt0417600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717784
IRS990/TotalProgramServiceExpensesAmt01184266
IRS990/TotalProgramServiceRevenueAmt01197628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01197628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199628
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01074901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135384
IRS990/TravelGrp/ProgramServicesAmt048013
IRS990/TravelGrp/TotalAmt048013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FAVARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036639515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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 POINT
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06695B0101322E1219D5B9F61E50C91C5EC040AFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0062C2DE03614AB16907E9DE02102C887A3A03681
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.137.137
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:33:43
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON S FORT CPA
ReturnHeader/ReturnTs02020-11-13T08:33:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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