Civic Intelligence

International Problem Gambling Center

990 • Fiscal year 2017 • EIN 20-1861496

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,175

Down $15,862 (-75%) from 2016

Net Assets

Down

$5,175

Down $15,862 (-75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$512,888

Up $25,253 (+5.2%) from 2016

Expenses

Down

$528,750

Down $5,246 (-1.0%) from 2016

Net Income

Up

-$15,862

Up $30,499 (+66%) from 2016

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

2017

Assets$5,175
Liabilities$0
Net Assets$5,175

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

2017

Revenue$512,888
Expenses$528,750
Net Income-$15,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$512,888
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$16,463$5,175▼ $11,288
Savings and Temporary Cash Investments$4,574$0▼ $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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$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$21,037$5,175▼ $15,862
Other Assets Total$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
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$21,037$5,175▼ $15,862
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,037$5,175▼ $15,862
Total Liabilities and Net Assets / Fund Balance$21,037$5,175▼ $15,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert HunterClinical DirectorFT$150,000$150,000
Lori FloresExecutive DirectorFT$47,652$47,652

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
$512,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,933
Change in Net Assets
$-15,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,439
Other Expenses$172,311
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$197,652--$197,652
Other Salaries and Wages$95,768--$95,768
Occupancy$65,838--$65,838
Other Employee Benefits$37,518--$37,518
Payroll Taxes$25,501--$25,501
Advertising$15,490--$15,490
Insurance$15,297--$15,297
Travel$13,136--$13,136
Information Technology$12,902--$12,902
Conferences and Meetings$8,572--$8,572
Office Expenses$5,647--$5,647
Fees for Services Accounting$2,780--$2,780
Other Expenses$2,217$0$0$2,217
Interest$1,694--$1,694
Total Functional Expenses$528,750$0$0$528,750
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 is reviewed by Executive Director and Clinical Director prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation for Executive Director and Clinical Director is discussed and voted on by all Board Menbers.

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
2018-05-15

Organization Details

Principal Officer
Lori Chirino
Formed
2004
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0
Raw XML AppendixShowing 400 of 477 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt021037
IRS990/NetAssetsOrFundBalancesEOYAmt05175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065838
IRS990/OccupancyGrp/TotalAmt065838
IRS990/OfficeExpensesGrp/ProgramServicesAmt05647
IRS990/OfficeExpensesGrp/TotalAmt05647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037518
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Automobile Expense & 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/ProgramServicesAmt07815
IRS990/OtherExpensesGrp/ProgramServicesAmt115261
IRS990/OtherExpensesGrp/ProgramServicesAmt25662
IRS990/OtherExpensesGrp/ProgramServicesAmt32217
IRS990/OtherExpensesGrp/TotalAmt07815
IRS990/OtherExpensesGrp/TotalAmt115261
IRS990/OtherExpensesGrp/TotalAmt25662
IRS990/OtherExpensesGrp/TotalAmt32217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095768
IRS990/OtherSalariesAndWagesGrp/TotalAmt095768
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025501
IRS990/PayrollTaxesGrp/TotalAmt025501
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/PYContributionsGrantsAmt0487635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46361
IRS990/PYSalariesCompEmpBnftPaidAmt0376334
IRS990/PYTotalExpensesAmt0533996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487635
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15862
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All contributions are received by state grant, individual and business donations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0601590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02598925
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02598925
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475851
IRS990ScheduleA/Total509Grp/TotalAmt02598925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02598925
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Director and Clinical Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for Executive Director and Clinical Director is discussed and voted on by all Board Menbers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents including Form 990 are available by request by telephone, website contact and email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

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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