Civic Intelligence

Gameis Inc.

990 • Fiscal year 2022 • EIN 84-4930549

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 29, 2024

Organization ProfileN/A
517 Allen StDawsonville, GA 30534

(706) 300-6555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-147%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$85,696

Down $158,278 (-65%) from 2021

Net Assets

Down

$85,696

Down $158,278 (-65%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$107,581

Down $271,970 (-72%) from 2021

Expenses

Up

$265,859

Up $102,471 (+63%) from 2021

Net Income

Down

-$158,278

Down $374,441 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $27,811Liabilities 2020: $0Net Assets 2020: $27,8112020Assets 2021: $243,974Liabilities 2021: $0Net Assets 2021: $243,9742021Assets 2022: $85,696Liabilities 2022: $0Net Assets 2022: $85,6962022Assets 2023: $206,921Liabilities 2023: $0Net Assets 2023: $206,9212023Assets 2024: $1,253,283Liabilities 2024: $0Net Assets 2024: $1,253,2832024

Highlighted filing

2022

Assets$85,696
Liabilities$0
Net Assets$85,696
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $123,256Expenses 2020: $95,445Net Income 2020: $27,8112020Revenue 2021: $379,551Expenses 2021: $163,388Net Income 2021: $216,1632021Revenue 2022: $107,581Expenses 2022: $265,859Net Income 2022: -$158,2782022Revenue 2023: $320,659Expenses 2023: $199,434Net Income 2023: $121,2252023Revenue 2024: $1,872,221Expenses 2024: $825,859Net Income 2024: $1,046,3622024

Highlighted filing

2022

Revenue$107,581
Expenses$265,859
Net Income-$158,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$107,581
Mission and Program Overview

Mission

The gameis mission is to provide a venue for k-12 education technology leaders to learn district/school leadership, vision, and strategy; technical management; and data management.

The gameis mission is to provide a venue for k-12 education technology leaders to learn district/school leadership, vision, and strategy; technical management; and data management

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,974$85,696▼ $158,278
Total Assets$243,974$85,696▼ $158,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,974$85,696▼ $158,278
Total Net Assets Fund Balance$243,974$85,696▼ $158,278
Total Liabilities and Net Assets / Fund Balance$243,974$85,696▼ $158,278
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Craig R DinnPresident
Roman GaddisVice President
Amy DenmanBoard Member
Emily BellBoard Member
Grover DaileyBoard Member
Kenneth WrightBoard Member
Nathan MillerBoard Member
Brian DeroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,581
Change in Net Assets
$-158,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$1,404$0$1,404
Fees for Services Accounting$0$550$0$550
Other Expenses$0$63$0$63
Total Functional Expenses$263,022$2,837$0$265,859
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gameis Inc
EIN
84-4930549
Phone
7063006555
Address
517 ALLEN ST, DAWSONVILLE, GA 30534

Signing Officer

Name
Allison Kinsley
Title
Board Member
Phone
7063006555
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Derose
Formed
2020
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Pontiff Associates Pc
Address
1979 W LITTLETON BLVD, LITTLETON, CO 80120
Preparer
Matthew Pontiff
Phone
3038611978
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer and board president review the 990 prior to filing”

Pt VI, Line 12C

“All members are required to disclose any conflict of interest”

Pt VI, Line 19

“The organization makes its governing documents available at the request of the public via mail, email, or any other form agreed upon by both parties”

Raw XML Appendix329 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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PONTIFF
ReturnHeader/ReturnTs02024-05-31T16:50:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINSLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,696
Liabilities
$0
Net assets
$85,696
Revenue
$107,581
Expenses
$265,859
Net income
-$158,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.87$0.83$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.38$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.03