Civic Intelligence

Higher Education Video Game Alliance

990EZ • Fiscal year 2018 • EIN 47-5563763

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$82,699

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$33,011

Down $41,047 (-55%) from 2017

Net Assets

Down

$30,613

Down $40,944 (-57%) from 2017

Liabilities

Down

$2,398

Down $103 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$152,500

Up $29,500 (+24%) from 2017

Expenses

Up

$193,444

Up $58,555 (+43%) from 2017

Net Income

Down

-$40,944

Down $29,055 (-244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$33,011
Liabilities$2,398
Net Assets$30,613
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$152,500
Expenses$193,444
Net Income-$40,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$152,500
Mission and Program Overview

Mission

Promote video game design & research in higher ed

Program Services

DescriptionGrantsExpenses
2017/2018 ESA - Create a platform for higher education leaders which will underscore the cultural, scientific, and economic importance of video game programs in higher ed.$150,000$193,444
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN ELMERGREENExecutive DirectorFT$82,699-$82,699
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
2019-11-15
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 16

“Description: TRAVEL Amount: 46344”

Part I, line 16

“Description: EVENTS AND RECEPTIONS Amount: 32276”

Raw XML Appendix137 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE COMMITTEE
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,011
Liabilities
$2,398
Net assets
$30,613
Revenue
$152,500
Expenses
$193,444
Net income
-$40,944
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