Civic Intelligence

Gaming Cxmmunity Co

990 • Fiscal year 2021 • EIN 84-3543975

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileCXMMUNITY.CO
1155 Perimeter Center West 1100Atlanta, GA 30303

(404) 436-8687

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$3,062

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

1723%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1878%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,602,688

Up $1,514,793 (+1723%) from 2020

Net Assets

Up

$1,561,706

Up $1,475,637 (+1714%) from 2020

Liabilities

Up

$40,982

Up $39,156 (+2144%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$2,959,870

Up $2,810,217 (+1878%) from 2020

Expenses

Up

$1,484,233

Up $1,420,649 (+2234%) from 2020

Net Income

Up

$1,475,637

Up $1,389,568 (+1614%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $87,895Liabilities 2020: $1,826Net Assets 2020: $86,0692020Assets 2021: $1,602,688Liabilities 2021: $40,982Net Assets 2021: $1,561,7062021Assets 2022: $1,348,238Liabilities 2022: $20,180Net Assets 2022: $1,328,0582022Assets 2023: $199,947Liabilities 2023: $25,856Net Assets 2023: $174,0912023Assets 2024: $543,878Liabilities 2024: $32,453Net Assets 2024: $511,4252024

Highlighted filing

2021

Assets$1,602,688
Liabilities$40,982
Net Assets$1,561,706
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $149,653Expenses 2020: $63,584Net Income 2020: $86,0692020Revenue 2021: $2,959,870Expenses 2021: $1,484,233Net Income 2021: $1,475,6372021Revenue 2022: $1,255,718Expenses 2022: $1,489,366Net Income 2022: -$233,6482022Revenue 2023: $434,687Expenses 2023: $1,588,654Net Income 2023: -$1,153,9672023Revenue 2024: $1,009,079Expenses 2024: $671,745Net Income 2024: $337,3342024

Highlighted filing

2021

Revenue$2,959,870
Expenses$1,484,233
Net Income$1,475,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,959,870
Mission and Program Overview

Mission

Our mission is to increase the participation of minorities within the e-sports and video game industry so that there is an equal opportunity as new jobs and professions are being created.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,895$1,573,788▲ $1,485,893
Investments Other Securities-$25,000-
Total Assets$87,895$1,602,688▲ $1,514,793
Other Assets Total-$3,900-
Liabilities
Accounts Payable and Accrued Expenses$1,826$40,117▲ $38,291
Unsecured Notes Loans Payable-$865-
Total Liabilities$1,826$40,982▲ $39,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,000,000-
Net Assets Without Donor Restrictions$86,069$561,706▲ $475,637
Total Net Assets Fund Balance$86,069$1,561,706▲ $1,475,637
Total Liabilities and Net Assets / Fund Balance$87,895$1,602,688▲ $1,514,793
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan JohnsonFounder and CEOFT$3,062$3,062
Julian Fitzgerald RobinsonChief Operations OfficerFT$1,042$1,042
Warren DavisChief Financial OfficerFT$500$500

Board Members and Trustees

NameTitle
John CashAdvisory Board
Marlanna WhitehurstAdvisory Board
Robert PastorAdvisory Board
Karima WinterCreative Director
Tyler OttDirector of Partnerships
Chris PeayChief Marketing Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,933
Program Service Revenue
$1,238,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,720,933
Change in Net Assets
$1,475,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,959,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,959,870
Total Revenue per Form 990
$2,959,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,045
Salaries, Compensation, and Employee Benefits$334,188
Total Fundraising Expense$72,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,731$123,365$59,186$333,282
Travel$50,656-$5,628$56,284
All Other Expenses$30,415$22,354-$52,769
Advertising$37,137$15,000-$52,137
Fees for Services Legal-$33,156-$33,156
Occupancy-$22,865-$22,865
Other Expenses$18,261$4,565-$22,826
Conferences and Meetings$14,273-$7,574$21,847
Office Expenses-$9,079-$9,079
Interest-$1,100-$1,100
Other Employee Benefits-$906-$906
Total Functional Expenses$1,179,455$232,390$72,388$1,484,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,233
Total Expenses per Audited Statements$1,484,233
Total Expenses per Form 990$1,484,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 - finance committee reviews 990 and then the draft 990 is sent to all board members for review. After any additional edits, the return is filed.”

Form 990, Part VI, Section C, Line 18

“990 is available for review in the irs database and is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gaming Cxmmunity
EIN
84-3543975
Phone
4044368687
Address
1155 PERIMETER CENTER WEST 1100, ATLANTA, GA 30303

Signing Officer

Name
Warren Davis
Title
CFO
Phone
4044368687
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Davis
Formed
2020
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C

“BOARD REVIEWS THE AUDIT.”

Financial Statement Notes

PART X, LINE 2:

“The organization only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2021.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
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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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01484233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02959870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01484233
IRS990ScheduleD/TotalRevenuePerForm990Amt02959870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02959870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FINANCE COMMITTEE REVIEWS 990 AND THEN THE DRAFT 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW. AFTER ANY ADDITIONAL EDITS, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE FOR REVIEW IN THE IRS DATABASE AND IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2 C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087895
IRS990/TotalAssetsEOYAmt01602688
IRS990/TotalAssetsGrp/BOYAmt087895
IRS990/TotalAssetsGrp/EOYAmt01602688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01720933
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01826
IRS990/TotalLiabilitiesEOYAmt040982
IRS990/TotalLiabilitiesGrp/BOYAmt01826
IRS990/TotalLiabilitiesGrp/EOYAmt040982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01561706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01179455
IRS990/TotalProgramServiceRevenueAmt01238937
IRS990/TotalReportableCompFromOrgAmt04604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01238937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02959870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05628
IRS990/TravelGrp/ProgramServicesAmt050656
IRS990/TravelGrp/TotalAmt056284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 PERIMETER CENTER WEST 1100
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CXMMUNITY.CO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04044368687
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMING CXMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0GAMI
ReturnHeader/Filer/EIN0843543975
ReturnHeader/Filer/PhoneNum04044368687
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 PERIMETER CENTER WEST 1100
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832175462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03097 E SHADOWLAWN AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02022-11-09T11:47:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,688
Liabilities
$40,982
Net assets
$1,561,706
Revenue
$2,959,870
Expenses
$1,484,233
Net income
$1,475,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.01$0.67$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.43$1.59$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.26$1.49$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$2.96$1.48$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.15$0.06$0.09