Civic Intelligence

Game Audio Network Guild

990EZ • Fiscal year 2018 • EIN 68-0490553

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

30971 Hunt Club DriveSan Juan Capistrano, CA 92675

(360) 886-5073

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,466

Flat from 2018

Net Assets

Flat

$28,242

Flat from 2018

Liabilities

Flat

$224

Flat from 2018

Revenue And Expenses

Revenue

Flat

$77,891

Flat from 2018

Expenses

Flat

$71,591

Flat from 2018

Net Income

Flat

$6,300

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $11,519Liabilities 2011: $02011Assets 2012: $23,267Liabilities 2012: $7542012Assets 2013: $32,959Liabilities 2013: $1,1462013Assets 2014: $27,821Liabilities 2014: $1,3712014Assets 2015: $29,684Liabilities 2015: $02015Assets 2016: $19,865Liabilities 2016: $123Net Assets 2016: $19,7422016Assets 2017: $22,165Liabilities 2017: $224Net Assets 2017: $21,9412017Assets 2018: $28,466Liabilities 2018: $224Net Assets 2018: $28,2422018Assets 2018: $28,466Liabilities 2018: $224Net Assets 2018: $28,2422018Assets 2019: $44,855Liabilities 2019: $224Net Assets 2019: $44,6312019Assets 2020: $58,618Net Assets 2020: $58,6182020Assets 2021: $65,426Liabilities 2021: $224Net Assets 2021: $65,2022021Assets 2022: $53,205Net Assets 2022: $53,2052022Assets 2023: $57,611Net Assets 2023: $57,6112023Assets 2024: $59,459Net Assets 2024: $59,4592024Assets 2025: $75,484Net Assets 2025: $75,4842025

Highlighted filing

2018

Assets$28,466
Liabilities$224
Net Assets$28,242

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,206Expenses 2011: $53,413Net Income 2011: $1,7932011Revenue 2012: $61,995Expenses 2012: $51,001Net Income 2012: $10,9942012Revenue 2013: $55,585Expenses 2013: $46,289Net Income 2013: $9,2962013Revenue 2014: $33,295Expenses 2014: $38,656Net Income 2014: -$5,3612014Revenue 2015: $64,240Expenses 2015: $61,007Net Income 2015: $3,2332015Revenue 2016: $74,492Expenses 2016: $83,934Net Income 2016: -$9,4422016Revenue 2017: $78,974Expenses 2017: $76,776Net Income 2017: $2,1982017Revenue 2018: $77,891Expenses 2018: $71,591Net Income 2018: $6,3002018Revenue 2018: $77,891Expenses 2018: $71,591Net Income 2018: $6,3002018Revenue 2019: $87,288Expenses 2019: $70,900Net Income 2019: $16,3882019Revenue 2020: $81,789Expenses 2020: $67,803Net Income 2020: $13,9862020Revenue 2021: $79,213Expenses 2021: $72,629Net Income 2021: $6,5842021Revenue 2022: $106,029Expenses 2022: $118,026Net Income 2022: -$11,9972022Revenue 2023: $131,795Expenses 2023: $127,388Net Income 2023: $4,4072023Revenue 2024: $137,215Expenses 2024: $135,367Net Income 2024: $1,8482024Revenue 2025: $139,811Expenses 2025: $123,787Net Income 2025: $16,0242025

Highlighted filing

2018

Revenue$77,891
Expenses$71,591
Net Income$6,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$77,891
Mission and Program Overview

Mission

The advancement of interactive audio and the community surrounding it by providing information, instruction, resources, guidance, and enlightenment to members, content providers, and listeners worldwide.

Program Services

DescriptionGrantsExpenses
OUR EXCELLENT HIGHLY INTERACTIVE WEB SITE AND OUR G.A.N.G AWARDS PROGRAM ARE TWO OF THE PRIMARY MEANS THAT WE HAVE USED TO UNIFY THE MEMBERS OF THE INTERACTIVE AUDIO COMMUNITY UNDER ONE BANNER. WE HAVE BEEN ABLE TO PROVIDE A REPRESENTATIVE VOICE FOR MEMBERS, EVANGELIZING THE COMMON INTERESTS OF THE GROUP TO THE BROADER ENTERTAINMENT COMMUNITY. WE HAVE CREATED NETWORKING OPPORTUNITIES FOR MEMBERS TO FACILITATE LEARNING FROM OTHERS AND THE DEVELOPMENT OF NEW CONTACTS. THE G.A.N.G AWARDS PROGRAM PROVIDES A PLATFORM FOR THE RECOGNITION OF EXCELLENCE IN INTERATIVE AUDIO THROUGH THE ANNUAL G.A.N.G AWARDS PROCESS AND AWARDS SHOW. THE EDUCATION AND MENTORSHIP PROGRAM PROVIDES A MECHANISM FOR QUALIFYING STUDENTS TO RECEIVE MENTORING AND INDUSTRY EVENT PASSES THROUGH THE G.A.N.G. SCHOLAR'S PROGRAM.-$48,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAVINA CIARAMELLAExecutive DiPT$27,500-$27,500
LIZA RIVERA SALTATreasurerPT$12,000-$12,000
TOMMY TALLARICOChairman/CEO-$0--
BRIAN SCHMIDTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Game Audio Network Guild
EIN
68-0490553
Phone
3608865073
Address
30971 HUNT CLUB DRIVE, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Brian Schmidt
Title
President
Phone
3608865073
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael Russ CPA Inc
Address
1125 LINDA VISTA DR STE 101, SAN MARCOS, CA 92078-3819
Preparer
Michael W Russ CPA
Phone
7605910500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 7,046 operations 1,319 travel 463 bank fees 1,735 business registration fee 491 certificates & trophies 7,745 conferences & meetings 3,418 wordpress site/web 298 total 22,515

Form 990-ez, Part II, Line 24

Accounts receivable 3,000 0 other receivables 3,073 0 total 6,073 0

Form 990-ez, Part II, Line 26

Sales tax payable 224 224

Form 990-ez, Part III

The advancement of interactive audio and the community surrounding it by providing information, instruction, resources, guidance, and enlightenment to members, content providers, and listeners worldwide.

Form 990-ez, Part III, Line 28

Our excellent highly interactive web site and our g.a.n.g awards program are two of the primary means that we have used to unify the members of the interactive audio community under one banner. We have been able to provide a representative voice for members, evangelizing the common interests of the group to the broader entertainment community. We have created networking opportunities for members to facilitate learning from others and the development of new contacts. The g.a.n.g awards program provides a platform for the recognition of excellence in interative audio through the annual g.a.n.g awards process and awards show. The education and mentorship program provides a mechanism for qualifying students to receive mentoring and industry event passes through the g.a.n.g. Scholar's program.

Raw XML Appendix117 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/PersonNm0LIZA SALTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02039529769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 MAYWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077889
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028466
IRS990EZ/GrossReceiptsAmt077891
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt327500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY TALLARICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZA RIVERA SALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAVINA CIARAMELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06073
IRS990EZ/OtherExpensesTotalAmt022515
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT OF INTERACTIVE AUDIO AND THE COMMUNITY SURROUNDING IT BY PROVIDING INFORMATION, INSTRUCTION, RESOURCES, GUIDANCE, AND ENLIGHTENMENT TO MEMBERS, CONTENT PROVIDERS, AND LISTENERS WORLDWIDE.
IRS990EZ/PrintingPublicationsPostageAmt0976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR EXCELLENT HIGHLY INTERACTIVE WEB SITE AND OUR G.A.N.G AWARDS PROGRAM ARE TWO OF THE PRIMARY MEANS THAT WE HAVE USED TO UNIFY THE MEMBERS OF THE INTERACTIVE AUDIO COMMUNITY UNDER ONE BANNER. WE HAVE BEEN ABLE TO PROVIDE A REPRESENTATIVE VOICE FOR MEMBERS, EVANGELIZING THE COMMON INTERESTS OF THE GROUP TO THE BROADER ENTERTAINMENT COMMUNITY. WE HAVE CREATED NETWORKING OPPORTUNITIES FOR MEMBERS TO FACILITATE LEARNING FROM OTHERS AND THE DEVELOPMENT OF NEW CONTACTS. THE G.A.N.G AWARDS PROGRAM PROVIDES A PLATFORM FOR THE RECOGNITION OF EXCELLENCE IN INTERATIVE AUDIO THROUGH THE ANNUAL G.A.N.G AWARDS PROCESS AND AWARDS SHOW. THE EDUCATION AND MENTORSHIP PROGRAM PROVIDES A MECHANISM FOR QUALIFYING STUDENTS TO RECEIVE MENTORING AND INDUSTRY EVENT PASSES THROUGH THE G.A.N.G. SCHOLAR'S PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071591
IRS990EZ/TotalProgramServiceExpensesAmt048343
IRS990EZ/TotalRevenueAmt077891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUDIOGANG.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 7,046 OPERATIONS 1,319 TRAVEL 463 BANK FEES 1,735 BUSINESS REGISTRATION FEE 491 CERTIFICATES & TROPHIES 7,745 CONFERENCES & MEETINGS 3,418 WORDPRESS SITE/WEB 298 TOTAL 22,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,000 0 OTHER RECEIVABLES 3,073 0 TOTAL 6,073 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 224 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADVANCEMENT OF INTERACTIVE AUDIO AND THE COMMUNITY SURROUNDING IT BY PROVIDING INFORMATION, INSTRUCTION, RESOURCES, GUIDANCE, AND ENLIGHTENMENT TO MEMBERS, CONTENT PROVIDERS, AND LISTENERS WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR EXCELLENT HIGHLY INTERACTIVE WEB SITE AND OUR G.A.N.G AWARDS PROGRAM ARE TWO OF THE PRIMARY MEANS THAT WE HAVE USED TO UNIFY THE MEMBERS OF THE INTERACTIVE AUDIO COMMUNITY UNDER ONE BANNER. WE HAVE BEEN ABLE TO PROVIDE A REPRESENTATIVE VOICE FOR MEMBERS, EVANGELIZING THE COMMON INTERESTS OF THE GROUP TO THE BROADER ENTERTAINMENT COMMUNITY. WE HAVE CREATED NETWORKING OPPORTUNITIES FOR MEMBERS TO FACILITATE LEARNING FROM OTHERS AND THE DEVELOPMENT OF NEW CONTACTS. THE G.A.N.G AWARDS PROGRAM PROVIDES A PLATFORM FOR THE RECOGNITION OF EXCELLENCE IN INTERATIVE AUDIO THROUGH THE ANNUAL G.A.N.G AWARDS PROCESS AND AWARDS SHOW. THE EDUCATION AND MENTORSHIP PROGRAM PROVIDES A MECHANISM FOR QUALIFYING STUDENTS TO RECEIVE MENTORING AND INDUSTRY EVENT PASSES THROUGH THE G.A.N.G. SCHOLAR'S PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608865073
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAME AUDIO NETWORK GUILD
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0680490553
ReturnHeader/Filer/PhoneNum03608865073
ReturnHeader/Filer/USAddress/AddressLine1Txt030971 HUNT CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051509AA85B0B3378FF7042CADFAEDEA68312CBFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051509AA85B0B3378FF7042CADFAEDEA68312CBFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.135.64.40
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472957927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL RUSS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 LINDA VISTA DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920783819
ReturnHeader/PreparerPersonGrp/PhoneNum07605910500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W RUSS CPA
ReturnHeader/ReturnTs02019-05-01T13:16:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.40$1.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.37$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.32$1.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.06$1.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.79$0.73$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.82$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.87$0.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.78$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.78$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.74$0.84$0.09
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.64$0.61$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.33$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.56$0.46$0.09
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.62$0.51$0.11
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.55$0.53$0.02