Civic Intelligence

International Game Developers Association Inc

990 • Fiscal year 2020 • EIN 77-0411345

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.igda.org
1 Eglinton Ave East 705Toronto, Ontario M4P 3A1CA

(832) 392-6429

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$92,083

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-23%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$177,989

Up $14,381 (+8.8%) from 2019

Net Assets

Up

$177,989

Up $14,381 (+8.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Down

$402,967

Down $122,758 (-23%) from 2019

Expenses

Down

$380,205

Down $133,246 (-26%) from 2019

Net Income

Up

$22,762

Up $10,488 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$200K$0-$200KAssets 2010: $124,086Liabilities 2010: $267,744Net Assets 2010: -$143,6582010Assets 2011: $98,062Liabilities 2011: $225,128Net Assets 2011: -$127,0662011Assets 2012: $109,591Liabilities 2012: $190,108Net Assets 2012: -$80,5172012Assets 2013: $96,522Liabilities 2013: $235,684Net Assets 2013: -$139,1622013Assets 2014: $142,432Liabilities 2014: $280,728Net Assets 2014: -$138,2962014Assets 2015: $105,535Liabilities 2015: $19,539Net Assets 2015: $85,9962015Assets 2016: $74,156Liabilities 2016: $42,618Net Assets 2016: $31,5382016Assets 2017: $99,397Liabilities 2017: $59,989Net Assets 2017: $39,4082017Assets 2018: $151,334Liabilities 2018: $0Net Assets 2018: $151,3342018Assets 2019: $163,608Liabilities 2019: $0Net Assets 2019: $163,6082019Assets 2020: $177,989Liabilities 2020: $0Net Assets 2020: $177,9892020Assets 2021: $204,021Liabilities 2021: $2,802Net Assets 2021: $201,2192021Assets 2022: $264,793Liabilities 2022: $1,750Net Assets 2022: $263,0432022Assets 2023: $260,216Liabilities 2023: $1,729Net Assets 2023: $258,4872023Assets 2024: $209,683Liabilities 2024: $22,168Net Assets 2024: $187,5152024

Highlighted filing

2020

Assets$177,989
Liabilities$0
Net Assets$177,989
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $529,5452010Revenue 2011: $605,012Expenses 2011: $588,780Net Income 2011: $16,2322011Expenses 2012: $314,0612012Revenue 2013: $324,497Expenses 2013: $383,142Net Income 2013: -$58,6452013Revenue 2014: $399,541Expenses 2014: $398,675Net Income 2014: $8662014Revenue 2015: $486,446Expenses 2015: $527,254Net Income 2015: -$40,8082015Revenue 2016: $456,774Expenses 2016: $511,232Net Income 2016: -$54,4582016Revenue 2017: $408,523Expenses 2017: $400,653Net Income 2017: $7,8702017Revenue 2018: $603,316Expenses 2018: $491,390Net Income 2018: $111,9262018Revenue 2019: $525,725Expenses 2019: $513,451Net Income 2019: $12,2742019Revenue 2020: $402,967Expenses 2020: $380,205Net Income 2020: $22,7622020Revenue 2021: $432,295Expenses 2021: $409,065Net Income 2021: $23,2302021Revenue 2022: $471,599Expenses 2022: $420,994Net Income 2022: $50,6052022Revenue 2023: $574,747Expenses 2023: $579,307Net Income 2023: -$4,5602023Revenue 2024: $498,267Expenses 2024: $581,224Net Income 2024: -$82,9572024

Highlighted filing

2020

Revenue$402,967
Expenses$380,205
Net Income$22,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$402,967
Mission and Program Overview

Mission

The International Game Developers Association Inc.'s mission is to advance the careers & enhance the lives of game developers by connecting members with their peers, promoting professional development & advocating on issues that affect the developer community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,608$177,989▲ $14,381
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,608$177,989▲ $14,381
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,608$177,989▲ $14,381
Total Net Assets Fund Balance$163,608$177,989▲ $14,381
Total Liabilities and Net Assets / Fund Balance$163,608$177,989▲ $14,381
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee GittinsExecutive DirectorFT$92,083$92,083
Tristin HightowerDirectorFT$58,243$58,243

Board Members and Trustees

NameTitle
Hans ten CatePresident
Lucien ParsonsPresident
Sylvia Cristina AmayaVice President
Bernie YeeDirector
Emily GreerDirector
Marta DaglowDirector
Natasha SkultDirector
Sonia MichaelsDirector
Vesa RaudasojaDirector
Zoe BellDirector
Jennifer MacLeanExecutive Director
Christopher HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,526
Investment Income
$0
Other Revenue
$54,441
Change in Net Assets
$22,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,879
Salaries, Compensation, and Employee Benefits$150,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$150,326
Fees for Services Management---$88,688
Fees for Services Accounting---$31,408
All Other Expenses---$19,822
Other Expenses---$8,125
Insurance---$6,249
Fees for Services Legal---$1,300
Office Expenses---$1,000
Travel---$390
Advertising---$59
Total Functional Expenses$0$0$0$380,205
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
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-
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Redstone agency, inc redstone provides management services to igda services include but are not limited to supervising personnel, planning and executing budgets and financial operations, and supervising exempt operations igda paid redstone $83,092 in 2018 for management services”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Igda has one class of voting members 1 individuals 1 individuals individual members shall consist of any natural person that is involved with digital games or the game develo pment community, and who meet any additional requirements for individual membership as may be imposed by the board of directors from time to time”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors is elected by the individual members in good standing all director s are required to be members of the igda as of the time of their election, and to have been a member in at least two membership years prior all directors must remain as members in good standing of the igda for the duration of their term and adhere to the board of directors code of ethics”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The following board actions require approval by the individual members in good standing 1 disposition of all or substantially all of the assets of igda 2 merger or dissolution of igda 3 amend or adopt governing documents”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent accounting firm a copy of the form 990 and all required schedules is provided to the finance committee for review and approval prior to filing with the internal revenue service”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
International Game Developers Assoc
EIN
77-0411345
Address
CA

Signing Officer

Name
Renee Grittins
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Gittins
Formed
2005
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
0

Preparer

Firm
Beth Stepski CPA LLC
Address
17 Maple Rd, Quaker Hill, CT 06375
Preparer
Beth Stepski
Phone
8604002279
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REDSTONE AGENCY, INC REDSTONE PROVIDES MANAGEMENT SERVICES TO IGDA SERVICES INCLUDE BUT ARE NOT LIMITED TO SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS IGDA PAID REDSTONE $83,092 IN 2018 FOR MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IGDA HAS ONE CLASS OF VOTING MEMBERS 1 INDIVIDUALS 1 INDIVIDUALS INDIVIDUAL MEMBERS SHALL CONSIST OF ANY NATURAL PERSON THAT IS INVOLVED WITH DIGITAL GAMES OR THE GAME DEVELO PMENT COMMUNITY, AND WHO MEET ANY ADDITIONAL REQUIREMENTS FOR INDIVIDUAL MEMBERSHIP AS MAY BE IMPOSED BY THE BOARD OF DIRECTORS FROM TIME TO TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE INDIVIDUAL MEMBERS IN GOOD STANDING ALL DIRECTOR S ARE REQUIRED TO BE MEMBERS OF THE IGDA AS OF THE TIME OF THEIR ELECTION, AND TO HAVE BEEN A MEMBER IN AT LEAST TWO MEMBERSHIP YEARS PRIOR ALL DIRECTORS MUST REMAIN AS MEMBERS IN GOOD STANDING OF THE IGDA FOR THE DURATION OF THEIR TERM AND ADHERE TO THE BOARD OF DIRECTORS CODE OF ETHICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING BOARD ACTIONS REQUIRE APPROVAL BY THE INDIVIDUAL MEMBERS IN GOOD STANDING 1 DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF IGDA 2 MERGER OR DISSOLUTION OF IGDA 3 AMEND OR ADOPT GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM A COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0770411345
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt01 Eglinton Ave East 705
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,989
Liabilities
$0
Net assets
$177,989
Revenue
$402,967
Expenses
$380,205
Net income
$22,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.22$1.88$4.98$5.81$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$5.75$5.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$4.72$4.21$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$4.32$4.09$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.03$3.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$5.26$5.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$6.03$4.91$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.60$0.39$4.09$4.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.32$4.57$5.11$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$4.86$5.27$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.42$2.81$1.38$4.00$3.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$2.36$1.39$3.24$3.83$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.90$0.81$3.14
2011Summary only. Only limited summary data is available for this year.$0.98$2.25$1.27$6.05$5.89$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.68$1.44$5.30