Civic Intelligence

International Problem Gambling Center

990 • Fiscal year 2016 • EIN 20-1861496

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

2965 S Jones Blvd Suite ALas Vegas, NV 89146

(702) 363-3633

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$151,769

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$21,037

Down $46,361 (-69%) from 2015

Net Assets

Down

$21,037

Down $46,361 (-69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$487,635

Down $33,326 (-6.4%) from 2015

Expenses

Down

$533,996

Down $26,879 (-4.8%) from 2015

Net Income

Down

-$46,361

Down $6,447 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $175,257Liabilities 2010: $0Net Assets 2010: $175,2572010Assets 2011: $76,345Liabilities 2011: $0Net Assets 2011: $76,3452011Assets 2012: $26,715Liabilities 2012: $0Net Assets 2012: $26,7152012Assets 2013: $20,740Liabilities 2013: $0Net Assets 2013: $20,7402013Assets 2014: $107,312Liabilities 2014: $0Net Assets 2014: $107,3122014Assets 2015: $67,398Liabilities 2015: $0Net Assets 2015: $67,3982015Assets 2016: $21,037Liabilities 2016: $0Net Assets 2016: $21,0372016Assets 2017: $5,175Liabilities 2017: $0Net Assets 2017: $5,1752017Assets 2018: $3,587Liabilities 2018: $0Net Assets 2018: $3,5872018Assets 2019: $76,056Liabilities 2019: $0Net Assets 2019: $76,0562019Assets 2020: $234,593Liabilities 2020: $51,318Net Assets 2020: $183,2752020Assets 2021: $240,912Liabilities 2021: $0Net Assets 2021: $240,9122021Assets 2022: $269,188Liabilities 2022: $6,741Net Assets 2022: $262,4472022Assets 2023: $304,489Liabilities 2023: $4,230Net Assets 2023: $300,2592023Assets 2024: $273,476Liabilities 2024: $6,250Net Assets 2024: $267,2262024

Highlighted filing

2016

Assets$21,037
Liabilities$0
Net Assets$21,037

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $456,6582010Expenses 2011: $532,4582011Expenses 2012: $551,7172012Revenue 2013: $475,851Expenses 2013: $466,739Net Income 2013: $9,1122013Revenue 2014: $601,590Expenses 2014: $512,007Net Income 2014: $89,5832014Revenue 2015: $520,961Expenses 2015: $560,875Net Income 2015: -$39,9142015Revenue 2016: $487,635Expenses 2016: $533,996Net Income 2016: -$46,3612016Revenue 2017: $512,888Expenses 2017: $528,750Net Income 2017: -$15,8622017Revenue 2018: $455,049Expenses 2018: $456,637Net Income 2018: -$1,5882018Revenue 2019: $542,824Expenses 2019: $469,041Net Income 2019: $73,7832019Revenue 2020: $545,138Expenses 2020: $426,250Net Income 2020: $118,8882020Revenue 2021: $496,745Expenses 2021: $439,108Net Income 2021: $57,6372021Revenue 2022: $568,022Expenses 2022: $546,487Net Income 2022: $21,5352022Revenue 2023: $703,696Expenses 2023: $665,883Net Income 2023: $37,8132023Revenue 2024: $749,045Expenses 2024: $782,077Net Income 2024: -$33,0322024

Highlighted filing

2016

Revenue$487,635
Expenses$533,996
Net Income-$46,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$487,635
Mission and Program Overview

Mission

Treatment of gambling addiction

Comprehensive treatment of gambling addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,398$16,463▼ $50,935
Savings and Temporary Cash Investments$0$4,574▲ $4,574
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$67,398$21,037▼ $46,361
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,398$21,037▼ $46,361
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$67,398$21,037▼ $46,361
Total Liabilities and Net Assets / Fund Balance$67,398$21,037▼ $46,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HunterClinical DirectorFT$150,000$1,769$151,769
Lori FloresExecutive DirectorFT$47,966-$47,966

Board Members and Trustees

NameTitle
Andrew AbboudBoard Member
Bo BernhardBoard Member
Brendan BussmannBoard Member
Connie JonesBoard Member
Greg LeeBoard Member
Morris GoldsteinBoard Member
Ted MarzoratiBoard Member
Terry BaroneBoard Member
Thomas RobertsBoard Member
Ken TempletonDirector
Michele JohnsonSecretary
James SherwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,025
Change in Net Assets
$-46,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,334
Other Expenses$157,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,000$0$0$200,000
Other Salaries and Wages$127,025$0$0$127,025
Other Employee Benefits$45,173$0$0$45,173
Occupancy$44,707$0$0$44,707
Advertising$29,144$0$0$29,144
Office Expenses$17,691$0$0$17,691
Travel$13,069$0$0$13,069
Information Technology$9,884$0$0$9,884
Insurance$8,670$0$0$8,670
Conferences and Meetings$8,212$0$0$8,212
Payroll Taxes$4,136$0$0$4,136
Other Expenses$3,772$0$0$3,772
Fees for Services Accounting$2,634$0$0$2,634
Interest$171$0$0$171
Total Functional Expenses$533,996$0$0$533,996
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Form 990, Part VI. Section B, Lone 11b - Form 990 is reviewed by Executive Director and Clinical Director prior to filing.

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Section B, Line 15 - Compensation for Executive Director and Clinical Director is discussed and voted on by all Board Members.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - All documents including Form 990 are available by request by telephone, website contact and email.

Filing and Contact Details

Filer

Filer Name
International Problem Gambling Center
EIN
20-1861496
Phone
7023633633
Address
2965 S Jones Blvd Suite A, Las Vegas, NV 89146

Signing Officer

Name
Lori Flores
Title
Executive Director
Phone
7023633633
Signed
2017-08-03

Organization Details

Principal Officer
Lori Chirino
Formed
2004
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
0
Raw XML AppendixShowing 400 of 579 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Connie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Ted Marzorati
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IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Roberts
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IRS990/Form990PartVIISectionAGrp/PersonNm11Michele Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm13Lori Flores
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0487635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt09884
IRS990/InformationTechnologyGrp/TotalAmt09884
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08670
IRS990/InsuranceGrp/TotalAmt08670
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0171
IRS990/InterestGrp/TotalAmt0171
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Treatment of gambling addiction
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt067398
IRS990/NetAssetsOrFundBalancesEOYAmt021037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044707
IRS990/OccupancyGrp/TotalAmt044707
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017691
IRS990/OfficeExpensesGrp/TotalAmt017691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045173
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Automobile Expenses & Bus Passes
IRS990/OtherExpensesGrp/Desc3License & Certification Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011332
IRS990/OtherExpensesGrp/ProgramServicesAmt14441
IRS990/OtherExpensesGrp/ProgramServicesAmt23935
IRS990/OtherExpensesGrp/ProgramServicesAmt33772
IRS990/OtherExpensesGrp/TotalAmt011332
IRS990/OtherExpensesGrp/TotalAmt14441
IRS990/OtherExpensesGrp/TotalAmt23935
IRS990/OtherExpensesGrp/TotalAmt33772
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04136
IRS990/PayrollTaxesGrp/TotalAmt04136
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lori Chirino
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39914

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.06$2.67$7.49$7.82$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$7.04$6.66$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.07$2.62$5.68$5.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$4.97$4.39$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.51$1.83$5.45$4.26$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$5.43$4.69$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.55$4.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.13$5.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$4.88$5.34$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$5.21$5.61$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$6.02$5.12$0.90
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$4.76$4.67$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$4.57