Civic Intelligence

Chrims Inc

990 • Fiscal year 2013 • EIN 94-3312676

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

7950 Dublin BlvdRoom/Suite 21694568-2936

(925) 307-7029

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$202,178

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,291,072

Up $326,731 (+34%) from 2012

Net Assets

Up

$872,174

Up $352,430 (+68%) from 2012

Liabilities

Down

$418,898

Down $25,699 (-5.8%) from 2012

Revenue

$2,764,979

No earlier filing loaded for comparison.

Expenses

Down

$2,488,334

Down $620,430 (-20%) from 2012

Net Income

$276,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $708,460Liabilities 2010: $404,808Net Assets 2010: $303,6522010Assets 2011: $769,613Liabilities 2011: $468,967Net Assets 2011: $300,6462011Assets 2012: $964,341Liabilities 2012: $444,597Net Assets 2012: $519,7442012Assets 2013: $1,291,072Liabilities 2013: $418,898Net Assets 2013: $872,1742013Assets 2014: $1,073,819Liabilities 2014: $401,387Net Assets 2014: $672,4322014Assets 2015: $1,151,292Liabilities 2015: $564,044Net Assets 2015: $587,2482015Assets 2016: $1,154,878Liabilities 2016: $511,670Net Assets 2016: $643,2082016Assets 2017: $1,618,951Liabilities 2017: $743,732Net Assets 2017: $875,2192017Assets 2018: $2,098,453Liabilities 2018: $888,580Net Assets 2018: $1,209,8732018Assets 2019: $1,754,657Liabilities 2019: $471,616Net Assets 2019: $1,283,0412019Assets 2020: $2,489,587Liabilities 2020: $987,256Net Assets 2020: $1,502,3312020Assets 2021: $2,291,347Liabilities 2021: $646,804Net Assets 2021: $1,644,5432021Assets 2022: $2,287,061Liabilities 2022: $1,042,175Net Assets 2022: $1,244,8862022Assets 2023: $1,494,988Liabilities 2023: $984,456Net Assets 2023: $510,5322023Assets 2024: $1,196,889Liabilities 2024: $801,672Net Assets 2024: $395,2172024

Highlighted filing

2013

Assets$1,291,072
Liabilities$418,898
Net Assets$872,174

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,672,8132010Expenses 2011: $2,833,6222011Expenses 2012: $3,108,7642012Revenue 2013: $2,764,979Expenses 2013: $2,488,334Net Income 2013: $276,6452013Revenue 2014: $2,703,501Expenses 2014: $2,903,243Net Income 2014: -$199,7422014Revenue 2015: $3,133,107Expenses 2015: $3,218,291Net Income 2015: -$85,1842015Revenue 2016: $3,362,120Expenses 2016: $3,306,160Net Income 2016: $55,9602016Revenue 2017: $3,718,376Expenses 2017: $3,486,365Net Income 2017: $232,0112017Revenue 2018: $4,025,544Expenses 2018: $3,690,890Net Income 2018: $334,6542018Revenue 2019: $3,776,608Expenses 2019: $3,703,440Net Income 2019: $73,1682019Revenue 2020: $4,098,734Expenses 2020: $3,879,444Net Income 2020: $219,2902020Revenue 2021: $3,960,198Expenses 2021: $3,817,986Net Income 2021: $142,2122021Revenue 2022: $3,596,061Expenses 2022: $3,995,718Net Income 2022: -$399,6572022Revenue 2023: $3,614,206Expenses 2023: $4,348,560Net Income 2023: -$734,3542023Revenue 2024: $3,939,602Expenses 2024: $4,054,917Net Income 2024: -$115,3152024

Highlighted filing

2013

Revenue$2,764,979
Expenses$2,488,334
Net Income$276,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,764,979
Mission and Program Overview

Mission

To maintain and develop applications for the horse racing industry with a focus on providing technology services to the california racing industry, including pari-mutuel settlements and accounting.

To maintain and develop applications for the horse racing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$378,629$715,703▲ $337,074
Land, Buildings, and Equipment, Net$564,332$446,576▼ $117,756
Cash and Non-Interest-Bearing Accounts$15,645$121,856▲ $106,211
Total Assets$964,341$1,291,072▲ $326,731
Other Assets Total$5,735$6,937▲ $1,202
Liabilities
Accounts Payable and Accrued Expenses$361,072$363,833▲ $2,761
Unsecured Notes Loans Payable$83,525$53,682▼ $29,843
Deferred Revenue-$1,383-
Total Liabilities$444,597$418,898▼ $25,699
Net Assets / Fund Balance
Unrestricted Net Assets$519,744$872,174▲ $352,430
Total Net Assets Fund Balance$519,744$872,174▲ $352,430
Total Liabilities and Net Assets / Fund Balance$964,341$1,291,072▲ $326,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,576$991,080$1,437,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ThurmanPresident/ceFT$178,362$23,816$202,178
Mark ThurmanPresident/CEO-$178,362$23,816$202,178

Board Members and Trustees

NameTitle
George HainesChairman
Jack LiebauVice Chairma
Lou RafettoBoard Member
Mike SederBoard Member
Peter TunneyBoard Member
Rick EnglishBoard Member
Sherwood ChillingworthBoard Member
Frank DemarcoSecretary
Mike ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,764,937
Investment Income
$0
Other Revenue
$42
Change in Net Assets
$276,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,764,979
Total Revenue per Audited Statements
$2,764,979
Total Revenue per Form 990
$2,764,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,868
Salaries, Compensation, and Employee Benefits$1,072,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,870$72,164-$657,034
Fees for Services Other$246,035$30,409-$276,444
Current Officers, Directors, Trustees, and Key Employees$178,939$22,239-$201,178
Other Employee Benefits$124,609$15,401-$140,010
Occupancy$99,513$12,299-$111,812
Fees for Services Accounting$70,549$8,720-$79,269
Depreciation Depletion$69,439$8,582-$78,021
Office Expenses$66,889$8,268-$75,157
Travel$64,092$7,921-$72,013
Payroll Taxes$54,847$6,778-$61,625
Insurance$33,827$4,181-$38,008
Information Technology$27,027$3,340-$30,367
Pension Plan Contributions$11,230$1,389-$12,619
Fees for Services Legal$2,439$301-$2,740
Interest$1,661$205-$1,866
Other Expenses$-28,247$-3,491-$-31,738
Total Functional Expenses$2,214,618$273,716$0$2,488,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,488,334
Total Expenses per Audited Statements$2,488,334
Total Expenses per Form 990$2,488,334
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Management and the board reviews and approves any transactions or activities that fall under this policy.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves the presidents salary annually.

Form 990, Page 6, Part VI, Line 15B

The president and or board approves such compensation.

Form 990, Page 6, Part VI, Line 19

All required documents are available at the company headquarters upon request.

Filing and Contact Details

Filer

EIN
94-3312676
Phone
9253077029

Signing Officer

Name
Mark Thurman
Title
President and CEO
Phone
9253077029
Signed
2014-11-11

Organization Details

Principal Officer
Mark Thurman
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Preparer
Timothy D Evans CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services 246,035 30,409 0

Financial Statement Notes

Schedule D, Page 3, Part X

Management has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels and has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required.

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0361072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0363833
IRS990/AccountsReceivableGrp/BOYAmt0378629
IRS990/AccountsReceivableGrp/EOYAmt0715703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND DEVELOP APPLICATIONS FOR THE HORSE RACING INDUSTRY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON STURMS
IRS990/BooksInCareOfDetail/PhoneNum09253077029
IRS990/BooksInCareOfDetail/USAddress/AddressLine107950 DUBLIN BLVD STE 216
IRS990/BooksInCareOfDetail/USAddress/City0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094568
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015645
IRS990/CashNonInterestBearingGrp/EOYAmt0121856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022239
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0178939
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201178
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01415868
IRS990/CYOtherRevenueAmt042
IRS990/CYProgramServiceRevenueAmt02764937
IRS990/CYRevenuesLessExpensesAmt0276645
IRS990/CYSalariesCompEmpBnftPaidAmt01072466
IRS990/CYTotalExpensesAmt02488334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02764979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01383
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069439
IRS990/DepreciationDepletionGrp/TotalAmt078021
IRS990/Desc0THE ORGANIZATION MAINTAINS AND OPERATES AN ACCOUNTING AND INFORMATION DATABASE FOR THE HORSE RACING INDUSTRY. THE ORGANIZATION MAINTAINS THESE FUNCTIONS UNDER THE DIRECTION OF THE CALIFORNIA HORSE RACING BOARD. THE ORGANIZATION OPERATES THE TELECOMMUNICATIONS NETWORK FOR CALIFORNIA HORSE RACING. THIS ALLOWS ALL PARTIES TO HAVE ACCESS TO THE DATABASE. THE ORGANIZATION DEVELOPS AND CONTINUES TO DEVELOP DATABSE APPLICATIONS USED TO PROVIDE STATISTICAL INFORMATION THAT ALLOWS THE HORSE RACING INDUSTRY TO BETTER MARKET ITS PRODUCT. THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE TO ITS MEMBERS. THIS INCLUDES DATABASE, TELECOMMUNICATIONS AND OTHER ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02214618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08720
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt070549
IRS990/FeesForServicesAccountingGrp/TotalAmt079269
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0301
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02439
IRS990/FeesForServicesLegalGrp/TotalAmt02740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030409
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0246035
IRS990/FeesForServicesOtherGrp/TotalAmt0276444
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK LIEBAU
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU RAFETTO
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERWOOD CHILLINGWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER TUNNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02764979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03340
IRS990/InformationTechnologyGrp/ProgramServicesAmt027027
IRS990/InformationTechnologyGrp/TotalAmt030367
IRS990/InsuranceGrp/ManagementAndGeneralAmt04181
IRS990/InsuranceGrp/ProgramServicesAmt033827
IRS990/InsuranceGrp/TotalAmt038008
IRS990/InterestGrp/ManagementAndGeneralAmt0205
IRS990/InterestGrp/ProgramServicesAmt01661
IRS990/InterestGrp/TotalAmt01866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446576
IRS990/LandBldgEquipCostOrOtherBssAmt01437656
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND DEVELOP APPLICATIONS FOR THE HORSE RACING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0519744
IRS990/NetAssetsOrFundBalancesEOYAmt0872174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012299
IRS990/OccupancyGrp/ProgramServicesAmt099513
IRS990/OccupancyGrp/TotalAmt0111812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08268
IRS990/OfficeExpensesGrp/ProgramServicesAmt066889
IRS990/OfficeExpensesGrp/TotalAmt075157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05735
IRS990/OtherAssetsTotalGrp/EOYAmt06937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140010
IRS990/OtherExpensesGrp/Desc0NETWORK MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3REIMBURSABLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-3491
IRS990/OtherExpensesGrp/ProgramServicesAmt0562292
IRS990/OtherExpensesGrp/ProgramServicesAmt130523
IRS990/OtherExpensesGrp/ProgramServicesAmt214084
IRS990/OtherExpensesGrp/ProgramServicesAmt3-28247
IRS990/OtherExpensesGrp/TotalAmt0631789
IRS990/OtherExpensesGrp/TotalAmt134295
IRS990/OtherExpensesGrp/TotalAmt215825
IRS990/OtherExpensesGrp/TotalAmt3-31738
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06778
IRS990/PayrollTaxesGrp/ProgramServicesAmt054847
IRS990/PayrollTaxesGrp/TotalAmt061625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011230
IRS990/PensionPlanContributionsGrp/TotalAmt012619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK THURMAN
IRS990/PriorPeriodAdjustmentsAmt075785
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4518210
IRS990/ProgramServiceRevenueGrp/Desc0TELECOMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHRIMS DIST FROM TAKEOUT
IRS990/ProgramServiceRevenueGrp/Desc3UNCLAIMED VOUCHERS
IRS990/ProgramServiceRevenueGrp/Desc4PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3406677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4318225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3406677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4318225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01462631
IRS990/PYProgramServiceRevenueAmt03327862
IRS990/PYRevenuesLessExpensesAmt0219098
IRS990/PYSalariesCompEmpBnftPaidAmt01646133
IRS990/PYTotalExpensesAmt03108764
IRS990/PYTotalRevenueAmt03327862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437656
IRS990ScheduleD/ExpensesSubtotalAmt02488334
IRS990ScheduleD/RevenueSubtotalAmt02764979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS AND HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446576
IRS990ScheduleD/TotalExpensesPerForm990Amt02488334
IRS990ScheduleD/TotalRevenuePerForm990Amt02764979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02764979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02488334
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK THURMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202178
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD REVIEWS AND APPROVES ANY TRANSACTIONS OR ACTIVITIES THAT FALL UNDER THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE PRESIDENTS SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND OR BOARD APPROVES SUCH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE AT THE COMPANY HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICES 246,035 30,409 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0964341
IRS990/TotalAssetsEOYAmt01291072
IRS990/TotalAssetsGrp/BOYAmt0964341
IRS990/TotalAssetsGrp/EOYAmt01291072
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02214618
IRS990/TotalFunctionalExpensesGrp/TotalAmt02488334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444597
IRS990/TotalLiabilitiesEOYAmt0418898
IRS990/TotalLiabilitiesGrp/BOYAmt0444597
IRS990/TotalLiabilitiesGrp/EOYAmt0418898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872174
IRS990/TotalOtherCompensationAmt023816
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0209682
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0209682
IRS990/TotalProgramServiceExpensesAmt02214618
IRS990/TotalProgramServiceRevenueAmt02764937
IRS990/TotalReportableCompFromOrgAmt0178362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02764979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02764979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291072
IRS990/TravelGrp/ManagementAndGeneralAmt07921
IRS990/TravelGrp/ProgramServicesAmt064092
IRS990/TravelGrp/TotalAmt072013
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0872174
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083525
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107950 DUBLIN BLVD STE 216
IRS990/USAddress/City0DUBLIN
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0945682936
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09253077029
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRIMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0943312676
ReturnHeader/Filer/PhoneNum09253077029
ReturnHeader/Filer/USAddress/AddressLine107950 DUBLIN BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 216
ReturnHeader/Filer/USAddress/City0DUBLIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.80$0.40$3.94$4.05$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.98$0.51$3.61$4.35$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.04$1.24$3.60$4.00$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.65$1.64$3.96$3.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.99$1.50$4.10$3.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.47$1.28$3.78$3.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.89$1.21$4.03$3.69$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.74$0.88$3.72$3.49$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$3.36$3.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.56$0.59$3.13$3.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$2.70$2.90$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.87$2.76$2.49$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.44$0.52$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.47$0.30$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.40$0.30$2.67