Civic Intelligence

Higher Education Video Game Alliance

990EZ • Fiscal year 2017 • EIN 47-5563763

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.HEVGA.ORG
1015 15th St NWWashington, DC 20005

(800) 304-3842

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$73,116

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$74,058

Down $10,860 (-13%) from 2016

Net Assets

Down

$71,557

Down $11,889 (-14%) from 2016

Liabilities

Up

$2,501

Up $1,029 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$123,000

Down $47,000 (-28%) from 2016

Expenses

Up

$134,889

Up $43,967 (+48%) from 2016

Net Income

Down

-$11,889

Down $90,967 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2016: $84,918Liabilities 2016: $1,472Net Assets 2016: $83,4462016Assets 2017: $74,058Liabilities 2017: $2,501Net Assets 2017: $71,5572017Assets 2018: $33,011Liabilities 2018: $2,398Net Assets 2018: $30,6132018Assets 2019: $34,802Liabilities 2019: $2,070Net Assets 2019: $32,7322019Assets 2020: $51,423Liabilities 2020: $337Net Assets 2020: $51,0862020Assets 2021: $67,816Liabilities 2021: $566Net Assets 2021: $67,2502021Assets 2022: $91,908Liabilities 2022: $44Net Assets 2022: $91,8642022Assets 2023: $71,985Liabilities 2023: $1,314Net Assets 2023: $70,6712023Assets 2024: $119,098Liabilities 2024: $0Net Assets 2024: $119,4402024

Highlighted filing

2017

Assets$74,058
Liabilities$2,501
Net Assets$71,557
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2016: $170,000Expenses 2016: $90,922Net Income 2016: $79,0782016Revenue 2017: $123,000Expenses 2017: $134,889Net Income 2017: -$11,8892017Revenue 2018: $152,500Expenses 2018: $193,444Net Income 2018: -$40,9442018Revenue 2019: $176,750Expenses 2019: $174,630Net Income 2019: $2,1202019Revenue 2020: $132,000Expenses 2020: $113,769Net Income 2020: $18,2312020Revenue 2021: $153,612Expenses 2021: $137,448Net Income 2021: $16,1642021Revenue 2022: $169,150Expenses 2022: $144,537Net Income 2022: $24,6132022Revenue 2023: $123,000Expenses 2023: $144,193Net Income 2023: -$21,1932023Revenue 2024: $140,000Expenses 2024: $91,231Net Income 2024: $48,7692024

Highlighted filing

2017

Revenue$123,000
Expenses$134,889
Net Income-$11,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$123,000
Mission and Program Overview

Mission

Promote video game design & research in higher ed

Program Services

DescriptionGrantsExpenses
2016/2017 ESA - Create a platform for higher education leaders which will underscore the cultural, scientific, and economic importance of video game programs in higher ed.$123,000$134,889
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN ELMERGREENExecutive DirectorFT$60,395$12,721$73,116
DREW DAVIDSONExecutive Committee-$0--
KATHERINE ISBISTERTreasurer-$0--
ANDREW PHELPSPresident-$0--
LINDSAY GRACEVice President-$0--
MIRJAM ELADHARIExecutive Committee-$0--
Filing and Contact Details

Filer

Filer Name
Higher Education Video Game Allianc
EIN
47-5563763
Phone
8003043842
Address
1015 15TH ST NW, WASHINGTON, DC 20005

Signing Officer

Name
Jonathan Elmergreen
Title
Executive Director
Phone
8003043842
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Off the Cuff
Address
PO BOX 3296, MADISON, WI 53704
Preparer
Jocelyn Acuna
Phone
6083081198
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: Grantee Name: CR CONNECTIONS LLC Grantee Address: 710 WARREN DR ANNAPOLIS MD 21403 Amount: 500 Relationship:”

Part I, line 16

“Description: TRAVEL Amount: 22113”

Part I, line 16

“Description: EVENTS AND RECEPTIONS Amount: 11354”

Part I, line 20

“Description: RETURN OF OPENING BALANCE ANDREW PHELPS Amount:”

Part I, line 20

“Description: OPENING BALANCE BOA Amount:”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOCELYN ACUNA
IRS990EZ/BooksInCareOfDetail/PhoneNum06083081198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02702 INTERNATIONAL LANE STE 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05468
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074058
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071557
IRS990EZ/OccupancyRentUtltsAndMaintAmt05675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt360395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE ISBISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN ELMERGREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSAY GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIRJAM ELADHARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE VIDEO GAME DESIGN & RESEARCH IN HIGHER ED
IRS990EZ/PrintingPublicationsPostageAmt023789
IRS990EZ/ProgramServiceRevenueAmt0123000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02016/2017 ESA - Create a platform for higher education leaders which will underscore the cultural, scientific, and economic importance of video game programs in higher ed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065990
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01472
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134889
IRS990EZ/TotalProgramServiceExpensesAmt0134889
IRS990EZ/TotalRevenueAmt0123000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: Grantee Name: CR CONNECTIONS LLC Grantee Address: 710 WARREN DR ANNAPOLIS MD 21403 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL Amount: 22113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EVENTS AND RECEPTIONS Amount: 11354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: RETURN OF OPENING BALANCE ANDREW PHELPS Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OPENING BALANCE BOA Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN ELMERGREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08003043842
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER EDUCATION VIDEO GAME ALLIANC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0475563763
ReturnHeader/Filer/PhoneNum08003043842
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 15TH ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A90082417228C7D676EDF78A6276359861FCF30B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.209.63
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274652826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFF THE CUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06083081198
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN ACUNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T15:29:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,058
Liabilities
$2,501
Net assets
$71,557
Revenue
$123,000
Expenses
$134,889
Net income
-$11,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.40$0.91$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.23$1.44$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.69$1.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.54$1.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.32$1.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.77$1.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.53$1.93$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$1.23$1.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$1.70$0.91$0.79