Civic Intelligence

Stack Up

990 • Fiscal year 2022 • EIN 47-5424265

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

6555 Buffalo AvenueVan Nuys, CA 90401

(412) 370-3665

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$327,255

Flat from 2022

Net Assets

Flat

$300,605

Flat from 2022

Liabilities

Flat

$26,650

Flat from 2022

Revenue

Flat

$1,124,158

Flat from 2022

Expenses

Flat

$1,250,293

Flat from 2022

Net Income

Flat

-$126,135

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $324,486Liabilities 2016: $9,551Net Assets 2016: $314,9352016Assets 2017: $346,945Liabilities 2017: $0Net Assets 2017: $346,9452017Assets 2019: $378,303Liabilities 2019: $492Net Assets 2019: $377,8112019Assets 2020: $521,731Liabilities 2020: $46,985Net Assets 2020: $474,7462020Assets 2021: $426,740Liabilities 2021: $0Net Assets 2021: $426,7402021Assets 2022: $327,255Liabilities 2022: $26,650Net Assets 2022: $300,6052022Assets 2022: $327,255Liabilities 2022: $26,650Net Assets 2022: $300,6052022Assets 2023: $459,250Liabilities 2023: $14,343Net Assets 2023: $444,9072023Assets 2024: $265,277Liabilities 2024: $23,707Net Assets 2024: $241,5702024

Highlighted filing

2022

Assets$327,255
Liabilities$26,650
Net Assets$300,605

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,100,736Expenses 2016: $1,789,529Net Income 2016: $311,2072016Revenue 2017: $2,779,198Expenses 2017: $2,747,188Net Income 2017: $32,0102017Revenue 2019: $2,862,282Expenses 2019: $2,704,790Net Income 2019: $157,4922019Revenue 2020: $3,064,583Expenses 2020: $2,967,648Net Income 2020: $96,9352020Revenue 2021: $3,356,062Expenses 2021: $3,404,068Net Income 2021: -$48,0062021Revenue 2022: $1,124,158Expenses 2022: $1,250,293Net Income 2022: -$126,1352022Revenue 2022: $1,124,158Expenses 2022: $1,250,293Net Income 2022: -$126,1352022Revenue 2023: $1,762,947Expenses 2023: $1,618,645Net Income 2023: $144,3022023Revenue 2024: $1,669,203Expenses 2024: $1,872,540Net Income 2024: -$203,3372024

Highlighted filing

2022

Revenue$1,124,158
Expenses$1,250,293
Net Income-$126,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,124,158
Mission and Program Overview

Mission

Our mission is to support and connect active duty and retired veterans with their civilian counterparts through a shared love of video gaming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,474$229,941▼ $123,533
Inventories for Sale or Use$66,663$69,766▲ $3,103
Land, Buildings, and Equipment, Net$4,978$10,693▲ $5,715
Pledges and Grants Receivable$25$0▼ $25
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$426,740$327,255▼ $99,485
Other Assets Total$1,600$16,855▲ $15,255
Liabilities
Other Liabilities-$15,255-
Accounts Payable and Accrued Expenses-$11,395-
Total Liabilities$0$26,650▲ $26,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,308$218,901▼ $146,407
Net Assets With Donor Restrictions$61,432$81,704▲ $20,272
Total Net Assets Fund Balance$426,740$300,605▼ $126,135
Total Liabilities and Net Assets / Fund Balance$426,740$327,255▼ $99,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,693$9,561$20,254
Other Assets Org$1,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MachugaCEO, ChairmanFT$60,000$60,000

Board Members and Trustees

NameTitle
Amanda SolomonBoard Member
Jimmy WhisenhuntBoard Member
Matthew Kiichi HeafyBoard Member
Sean CaseyBoard Member
Carlos RamirezSecretary
Evan UseltonTreasurer
Mike LavigneVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$260
All Other Contributions
$1,086,630
Change in Net Assets
$-126,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$39,660Fair Value
Other Non Cash Contri Table1$18,708Fair Value
Other Non Cash Contri Table1$7,599Fair value
Total Noncash Contributions28$65,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,158
Total Revenue per Audited Statements
$1,124,158
Total Revenue per Form 990
$1,124,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,392
Other Expenses$444,769
Total Fundraising Expense$367,875
Grants and Similar Amounts Paid$163,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,836$48,793$214,419$536,048
Grants to Domestic Individuals$163,132--$163,132
Travel$65,586$1,498$21,359$88,443
Current Officers, Directors, Trustees, and Key Employees$30,539$5,461$24,000$60,000
Fees for Services Other-$29,303$26,400$55,703
Payroll Taxes$23,597$4,209$18,538$46,344
Advertising$17,166$6,995$19,719$43,880
All Other Expenses$37,900$4,749$910$43,559
Occupancy$38,511$1,311-$39,822
Other Expenses$21,566$59$6,475$28,100
Office Expenses$5,338$2,564$3,733$11,635
Insurance-$7,966-$7,966
Depreciation Depletion-$2,950-$2,950
Total Functional Expenses$747,022$135,396$367,875$1,250,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,293
Total Expenses per Audited Statements$1,250,293
Total Expenses per Form 990$1,250,293
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$15,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The Board of Director's is comprised of members.

Form 990, Part VI, Section A, Line 7A

The members vote on the election of directors and officers to the Board of Directors.

Form 990, Part VI, Section A, Line 7B

All board decisions are made by a majority agreement of all members.

Form 990, Part VI, Section B, Line 11B

The Board of Directors performs a review of Form 990 prior to filing and a copy is made available to all board members.

Form 990, Part VI, Section B, Line 12C

The organization has each Board member confirm annually that he or she does not have any conflict of interest.

Form 990, Part VI, Section B, Line 15B

The Board of Directors approves and reviews annually the salaries of the Executive Director and other key employees.

Form 990, Part VI, Section C, Line 19

All are available on site by request.

Filing and Contact Details

Filer

Filer Name
Stack Up
EIN
47-5424265
Phone
4123703665
Address
6555 Buffalo Avenue, Van Nuys, CA 90401

Signing Officer

Name
Stephen Machuga
Title
CEO, Chairman
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Machuga
Formed
2015
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
167

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Leslie A McGee CPA
Phone
4123449006
Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011395
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to support and connect active duty and retired veterans with their civilian counterparts through a shared love of video gaming.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt019719
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06995
IRS990/AdvertisingGrp/ProgramServicesAmt017166
IRS990/AdvertisingGrp/TotalAmt043880
IRS990/AllOtherContributionsAmt01086630
IRS990/AllOtherExpensesGrp/FundraisingAmt0910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04749
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037900
IRS990/AllOtherExpensesGrp/TotalAmt043559
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephen Machuga
IRS990/BooksInCareOfDetail/PhoneNum04123703665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06555 Buffalo Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Van Nuys
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0353474
IRS990/CashNonInterestBearingGrp/EOYAmt0229941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05461
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030539
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01123898
IRS990/CYGrantsAndSimilarPaidAmt0163132
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0444769
IRS990/CYOtherRevenueAmt0260
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-126135
IRS990/CYSalariesCompEmpBnftPaidAmt0642392
IRS990/CYTotalExpensesAmt01250293
IRS990/CYTotalFundraisingExpenseAmt0367875
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01124158
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02950
IRS990/DepreciationDepletionGrp/TotalAmt02950
IRS990/Desc0Air Assaults: Flying deserving and/or disabled veterans to major gaming culture events accross the country to show them once-in-a-lifetime VIP experience, interacting with their favorite game developers, meeting their favorite gaming personalities. Supply Crates: Giant boxes of the latest in games and gear sent to combatzones, humanitarian missions, or to troops recovering in military hospitals.The Stacks: This program brings together volunteer teams, both local veterans and civilians, to support various military service organizations in their area, and have fun while doing it. Our Stacks program also includes our online gaming group, the Red Shirt Raiders, where veterans and veteran-supportive civilians can come together and play the latest online games with one another in a safe and friendly environment , helping veterans to stay connected to the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061432
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt081704
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0747022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt026400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029303
IRS990/FeesForServicesOtherGrp/TotalAmt055703
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Machuga
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Casey
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlos Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Kiichi Heafy
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Lavigne
IRS990/Form990PartVIISectionAGrp/PersonNm6Evan Uselton
IRS990/Form990PartVIISectionAGrp/PersonNm7Jimmy Whisenhunt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chariman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt037268
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0163132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0163132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01124158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07966
IRS990/InsuranceGrp/TotalAmt07966
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010693
IRS990/LandBldgEquipCostOrOtherBssAmt020254
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to support and connect active duty and retired veterans with their civilian counterparts through a shared love of video gaming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426740
IRS990/NetAssetsOrFundBalancesEOYAmt0300605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218901
IRS990/NoncashContributionsAmt065967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01311
IRS990/OccupancyGrp/ProgramServicesAmt038511
IRS990/OccupancyGrp/TotalAmt039822
IRS990/OfficeExpensesGrp/FundraisingAmt03733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OfficeExpensesGrp/ProgramServicesAmt05338
IRS990/OfficeExpensesGrp/TotalAmt011635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt016855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Phalanx
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Convention
IRS990/OtherExpensesGrp/FundraisingAmt026147
IRS990/OtherExpensesGrp/FundraisingAmt16175
IRS990/OtherExpensesGrp/FundraisingAmt26475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ProgramServicesAmt026155
IRS990/OtherExpensesGrp/ProgramServicesAmt140506
IRS990/OtherExpensesGrp/ProgramServicesAmt24190
IRS990/OtherExpensesGrp/ProgramServicesAmt321566
IRS990/OtherExpensesGrp/TotalAmt052440
IRS990/OtherExpensesGrp/TotalAmt140506
IRS990/OtherExpensesGrp/TotalAmt229765
IRS990/OtherExpensesGrp/TotalAmt328100
IRS990/OtherLiabilitiesGrp/EOYAmt015255
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04209
IRS990/PayrollTaxesGrp/ProgramServicesAmt023597
IRS990/PayrollTaxesGrp/TotalAmt046344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephen Machuga
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03355130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02449528
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485174
IRS990/PYOtherRevenueAmt0932
IRS990/PYRevenuesLessExpensesAmt0-48006
IRS990/PYSalariesCompEmpBnftPaidAmt0469366
IRS990/PYTotalExpensesAmt03404068
IRS990/PYTotalRevenueAmt03356062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01123898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03355130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03064119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02858177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03015101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013416425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010618
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt013416425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01123898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03355130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03064119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02858177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03015101
IRS990ScheduleA/Total509Grp/TotalAmt013416425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01124158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03356062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03064583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02862282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03019958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013427043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020254
IRS990ScheduleD/ExpensesSubtotalAmt01250293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueSubtotalAmt01124158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016855
IRS990ScheduleD/TotalExpensesPerForm990Amt01250293
IRS990ScheduleD/TotalLiabilityAmt015255
IRS990ScheduleD/TotalRevenuePerForm990Amt01124158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250293
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Video gaming
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0163132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Video Games
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization provides video games to worthy military personnel through vetted referrals from various military contacts.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt226
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gaming Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gaming Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Gaming Equipmen
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Value

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings