Civic Intelligence

Gameday Inc C/O Cheryl Favaro

990 • Fiscal year 2020 • EIN 45-5518811

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,316,556

Up $181,172 (+16%) from 2019

Net Assets

Up

$928,083

Up $210,299 (+29%) from 2019

Liabilities

Down

$388,473

Down $29,127 (-7.0%) from 2019

Revenue

Up

$1,255,703

Up $56,075 (+4.7%) from 2019

Expenses

Down

$1,045,404

Down $192,028 (-16%) from 2019

Net Income

Up

$210,299

Up $248,103 (+656%) from 2019

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

2020

Assets$1,316,556
Liabilities$388,473
Net Assets$928,083

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

2020

Revenue$1,255,703
Expenses$1,045,404
Net Income$210,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,255,703
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$1,115,100$1,100,706▼ $14,394
Loans From Officers Directors$376,809$384,686▲ $7,877
Cash and Non-Interest-Bearing Accounts$20,284$215,850▲ $195,566
Total Assets$1,135,384$1,316,556▲ $181,172
Liabilities
Accounts Payable and Accrued Expenses$40,791$3,787▼ $37,004
Total Liabilities$417,600$388,473▼ $29,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,784$928,083▲ $210,299
Total Net Assets Fund Balance$717,784$928,083▲ $210,299
Total Liabilities and Net Assets / Fund Balance$1,135,384$1,316,556▲ $181,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,008$184,462$1,222,470
Equipment$55,682$84,035$139,717
Leasehold Improvements$7,016$1,756$8,772
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl FavaroPresident
Marc FavaroSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$186
Program Service Revenue
$1,255,517
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186
Change in Net Assets
$210,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,979
Salaries, Compensation, and Employee Benefits$282,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$355,690--$355,690
Other Salaries and Wages$254,232--$254,232
Occupancy$98,487--$98,487
Depreciation Depletion$49,459--$49,459
All Other Expenses$20,792--$20,792
Travel$20,631--$20,631
Office Expenses$18,692--$18,692
Payroll Taxes$17,463--$17,463
Advertising$16,411--$16,411
Other Expenses$25,951$15,620-$15,620
Insurance$12,645--$12,645
Other Employee Benefits$10,730--$10,730
Interest-$8,328-$8,328
Fees for Services Accounting-$6,876-$6,876
Total Functional Expenses$1,014,580$30,824$0$1,045,404
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$376,809$384,686▲ $7,877
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
2021-11-08
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
4
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 355,690 0 0

Raw XML Appendix358 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/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt0384686
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 355,690 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/TotalAssetsBOYAmt01135384
IRS990/TotalAssetsEOYAmt01316556
IRS990/TotalAssetsGrp/BOYAmt01135384
IRS990/TotalAssetsGrp/EOYAmt01316556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014580
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417600
IRS990/TotalLiabilitiesEOYAmt0388473
IRS990/TotalLiabilitiesGrp/BOYAmt0417600
IRS990/TotalLiabilitiesGrp/EOYAmt0388473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928083
IRS990/TotalProgramServiceExpensesAmt01014580
IRS990/TotalProgramServiceRevenueAmt01255517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01255517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01255703
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316556
IRS990/TravelGrp/ProgramServicesAmt020631
IRS990/TravelGrp/TotalAmt020631
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FAVARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036639515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON S FORT CPA
ReturnHeader/ReturnTs02021-11-12T12:52:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAVARO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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