Civic Intelligence

Chrims Inc

990 • Fiscal year 2021 • EIN 94-3312676

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileWWW.CHRIMS.COM

View Organization Page

PO Box 1509Pleasanton, CA 94566

(925) 307-7029

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$199,525

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-8.0%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,291,347

Down $198,240 (-8.0%) from 2020

Net Assets

Up

$1,644,543

Up $142,212 (+9.5%) from 2020

Liabilities

Down

$646,804

Down $340,452 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$3,960,198

Down $138,536 (-3.4%) from 2020

Expenses

Down

$3,817,986

Down $61,458 (-1.6%) from 2020

Net Income

Down

$142,212

Down $77,078 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$2,291,347
Liabilities$646,804
Net Assets$1,644,543
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$3,960,198
Expenses$3,817,986
Net Income$142,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,026,061
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$1,604,890$1,897,428▲ $292,538
Land, Buildings, and Equipment, Net$358,906$144,386▼ $214,520
Cash and Non-Interest-Bearing Accounts$402,222$134,310▼ $267,912
Total Assets$2,489,587$2,291,347▼ $198,240
Other Assets Total$123,569$115,223▼ $8,346
Liabilities
Accounts Payable and Accrued Expenses$291,162$416,415▲ $125,253
Mortgage Notes Payable Secured by Investment Property$562,760$148,206▼ $414,554
Other Liabilities$117,764$66,613▼ $51,151
Deferred Revenue$15,570$15,570→ $0
Total Liabilities$987,256$646,804▼ $340,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,331$1,644,543▲ $142,212
Total Net Assets Fund Balance$1,502,331$1,644,543▲ $142,212
Total Liabilities and Net Assets / Fund Balance$2,489,587$2,291,347▼ $198,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$604,672$604,672
Equipment$144,386$437,897$582,283
Other Assets Org$86,821--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will Dunton IiiEmployeeFT$162,000$37,525$199,525
Gunner La CourPresidentFT$175,000$1,276$176,276
Kaitlin FoxVice PresidentFT$170,000$4,269$174,269
Samantha BrownSecretary&treasurerFT$165,000$1,566$166,566
Bryan WayteEmployeeFT$115,000$26,070$141,070
Kaitlan NguyenEmployeeFT$120,000$20,497$140,497
Korynn PhilpottEmployeeFT$114,000$26,071$140,071
Tiffany NguyenEmployeeFT$120,000$12,938$132,938
Mark ThurmanSenior Strategic AdvisorFT$105,000$16,541$121,541

Board Members and Trustees

NameTitle
Mike ErnstChair
Ben KenneyMember
Bob LiewaldMember
Craig FravelMember
George HainesMember
Josh RubinsteinMember
Rick EnglishMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Mms PartnersIt Contractor50 HARVEST DRIVE, Barto, PA 19504$265,724
Homevation LLCIndependent Operations513 GERALD AVE, Encino, CA 91436$196,100
Revenue and Support

Revenue Composition

Contributions and Grants
$412,760
Program Service Revenue
$3,613,301
Investment Income
$-65,863
Other Revenue
$0
Change in Net Assets
$142,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,891
Other Expenses$1,735,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,157$128,929-$1,172,086
Current Officers, Directors, Trustees, and Key Employees$453,900$56,100-$510,000
Fees for Services Other$354,513$43,816-$398,329
Other Employee Benefits$188,924$23,350-$212,274
Occupancy$168,542$20,831-$189,373
Depreciation Depletion$132,305$16,352-$148,657
Fees for Services Accounting$129,512$16,007-$145,519
Payroll Taxes$111,112$13,733-$124,845
Information Technology$80,881$9,996-$90,877
Pension Plan Contributions$56,681$7,005-$63,686
Travel$48,692$6,018-$54,710
Office Expenses$47,038$5,814-$52,852
Interest$16,972$2,098-$19,070
Insurance$12,515$1,547-$14,062
Advertising$5,599$692-$6,291
Fees for Services Legal$231$29-$260
Other Expenses$48$6-$54
Total Functional Expenses$3,398,009$419,977$0$3,817,986
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease-current$45,369
Capital Lease-noncurrent$21,244
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Management reviews the 990 with the directors of the company”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be affored the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the president's compensation based on available comparative data and approves the presidents salary annually. Approval is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chrims Inc
EIN
94-3312676
Phone
9253077029
Address
PO BOX 1509, PLEASANTON, CA 94566

Signing Officer

Name
Gunner Lacour
Title
President
Phone
9253077029
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gunner Lacour
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
7
Employees
29
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 336,720. Management and general expenses 41,617. Fundraising expenses 0. Total expenses 378,337. Other service fees: program service expenses 17,793. Management and general expenses 2,199. Fundraising expenses 0. Total expenses 19,992.”

Form 990 Part XII Line 2C

“No changes from previous year”

Financial Statement Notes

PART X, LINE 2:

“Chrims is exempt from federal income taxes under section 501(c)(4) of the internal revenue code and is exempt from california tax under section 23701(d) of the revenue and taxation code. Chrims adopted fasb asc topic 740 related to accounting for uncertain tax positions on january 1, 2009. 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. Chrims and its wholly-owned subsidiary file income tax returns in the the u.s. Federal jurisdiciton and the state of california. With few exceptions, the statue of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0291162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0416415
IRS990/AccountsReceivableGrp/BOYAmt01604890
IRS990/AccountsReceivableGrp/EOYAmt01897428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND DEVELOP APPLICATIONS FOR THE HORSE RACING INDUSTRY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0692
IRS990/AdvertisingGrp/ProgramServicesAmt05599
IRS990/AdvertisingGrp/TotalAmt06291
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMANTHA BROWN
IRS990/BooksInCareOfDetail/PhoneNum09253077029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1509
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064566
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0402222
IRS990/CashNonInterestBearingGrp/EOYAmt0134310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0453900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0510000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0265724
IRS990/ContractorCompensationGrp/CompensationAmt1196100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt050 HARVEST DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1513 GERALD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BARTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ENCINO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191436
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MMS PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOMEVATION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1INDEPENDENT OPERATIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-65863
IRS990/CYOtherExpensesAmt01735095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03613301
IRS990/CYRevenuesLessExpensesAmt0142212
IRS990/CYSalariesCompEmpBnftPaidAmt02082891
IRS990/CYTotalExpensesAmt03817986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03960198
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015570
IRS990/DeferredRevenueGrp/EOYAmt015570
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016352
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132305
IRS990/DepreciationDepletionGrp/TotalAmt0148657
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 DATABASE 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03398009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016007
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0129512
IRS990/FeesForServicesAccountingGrp/TotalAmt0145519
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0231
IRS990/FeesForServicesLegalGrp/TotalAmt0260
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043816
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0354513
IRS990/FeesForServicesOtherGrp/TotalAmt0398329
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526071
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm1GUNNER LA COUR
IRS990/Form990PartVIISectionAGrp/PersonNm2KAITLIN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMANTHA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG FRAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB LIEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH RUBINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIFFANY NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL DUNTON III
IRS990/Form990PartVIISectionAGrp/PersonNm13KAITLAN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN WAYTE
IRS990/Form990PartVIISectionAGrp/PersonNm15KORYNN PHILPOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114000
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY&TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR STRATEGIC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-65863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0412760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04026061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09996
IRS990/InformationTechnologyGrp/ProgramServicesAmt080881
IRS990/InformationTechnologyGrp/TotalAmt090877
IRS990/InsuranceGrp/ManagementAndGeneralAmt01547
IRS990/InsuranceGrp/ProgramServicesAmt012515
IRS990/InsuranceGrp/TotalAmt014062
IRS990/InterestGrp/ManagementAndGeneralAmt02098
IRS990/InterestGrp/ProgramServicesAmt016972
IRS990/InterestGrp/TotalAmt019070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01042569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144386
IRS990/LandBldgEquipCostOrOtherBssAmt01186955
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065863
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0562760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148206
IRS990/NetAssetsOrFundBalancesBOYAmt01502331
IRS990/NetAssetsOrFundBalancesEOYAmt01644543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-65863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01502331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01644543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020831
IRS990/OccupancyGrp/ProgramServicesAmt0168542
IRS990/OccupancyGrp/TotalAmt0189373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05814
IRS990/OfficeExpensesGrp/ProgramServicesAmt047038
IRS990/OfficeExpensesGrp/TotalAmt052852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123569
IRS990/OtherAssetsTotalGrp/EOYAmt0115223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212274
IRS990/OtherExpensesGrp/Desc0NETWORK MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/ProgramServicesAmt0485889
IRS990/OtherExpensesGrp/ProgramServicesAmt146130
IRS990/OtherExpensesGrp/ProgramServicesAmt215368
IRS990/OtherExpensesGrp/ProgramServicesAmt348
IRS990/OtherExpensesGrp/TotalAmt0545943
IRS990/OtherExpensesGrp/TotalAmt151831
IRS990/OtherExpensesGrp/TotalAmt217267
IRS990/OtherExpensesGrp/TotalAmt354
IRS990/OtherLiabilitiesGrp/BOYAmt0117764
IRS990/OtherLiabilitiesGrp/EOYAmt066613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111112
IRS990/PayrollTaxesGrp/TotalAmt0124845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056681
IRS990/PensionPlanContributionsGrp/TotalAmt063686
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUNNER LACOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0PARIMUTUEL DISTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1TELECOMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4UNCLAIMED VOUCHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1931048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2741773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3416236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4247962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1931048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2741773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3416236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4247962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5836
IRS990/PYOtherExpensesAmt01868222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04104570
IRS990/PYRevenuesLessExpensesAmt0219290
IRS990/PYSalariesCompEmpBnftPaidAmt02011222
IRS990/PYTotalExpensesAmt03879444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04098734
IRS990/ReconcilationRevenueExpnssAmt0142212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03613301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE-NONCURRENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHRIMS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM CALIFORNIA TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. CHRIMS ADOPTED FASB ASC TOPIC 740 RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. 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. CHRIMS AND ITS WHOLLY-OWNED SUBSIDIARY FILE INCOME TAX RETURNS IN THE THE U.S. FEDERAL JURISDICITON AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115223
IRS990ScheduleD/TotalLiabilityAmt066613
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3162000

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
$2,291,347
Liabilities
$646,804
Net assets
$1,644,543
Revenue
$3,960,198
Expenses
$3,817,986
Net income
$142,212
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