Civic Intelligence

Reno Problem Gambling Center

990 • Fiscal year 2015 • EIN 26-1099449

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 03, 2017

527 Humboldt StReno, NV 89409

(775) 284-5335

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,969

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$99,560

Down $49,766 (-33%) from 2014

Net Assets

Down

$99,560

Down $49,766 (-33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$211,540

Down $64,255 (-23%) from 2014

Expenses

Up

$258,113

Up $29,643 (+13%) from 2014

Net Income

Down

-$46,573

Down $93,898 (-198%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $39,987Net Assets 2011: $39,9872011Assets 2012: $79,439Net Assets 2012: $79,4392012Assets 2014: $149,326Liabilities 2014: $0Net Assets 2014: $149,3262014Assets 2015: $99,560Liabilities 2015: $0Net Assets 2015: $99,5602015Assets 2016: $12,388Liabilities 2016: $3,039Net Assets 2016: $9,3492016Assets 2017: $15,176Net Assets 2017: $15,1762017Assets 2018: $23,615Net Assets 2018: $23,6152018Assets 2020: $98,072Liabilities 2020: $113,506Net Assets 2020: -$15,4342020Assets 2021: $104,033Liabilities 2021: $86,053Net Assets 2021: $17,9802021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$99,560
Liabilities$0
Net Assets$99,560

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $188,747Expenses 2011: $183,861Net Income 2011: $4,8862011Revenue 2012: $191,057Expenses 2012: $180,189Net Income 2012: $10,8682012Revenue 2014: $275,795Expenses 2014: $228,470Net Income 2014: $47,3252014Revenue 2015: $211,540Expenses 2015: $258,113Net Income 2015: -$46,5732015Revenue 2016: $64,306Expenses 2016: $154,517Net Income 2016: -$90,2112016Revenue 2017: $106,834Expenses 2017: $104,046Net Income 2017: $2,7882017Revenue 2018: $142,979Expenses 2018: $134,542Net Income 2018: $8,4372018Revenue 2020: $189,806Expenses 2020: $206,919Net Income 2020: -$17,1132020Revenue 2021: $209,737Expenses 2021: $203,775Net Income 2021: $5,9622021Revenue 2022: $141,704Expenses 2022: $159,684Net Income 2022: -$17,9802022

Highlighted filing

2015

Revenue$211,540
Expenses$258,113
Net Income-$46,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$211,540
Mission and Program Overview

Mission

To provide evaluation, individual, and group counseling services to persons who have gambling problems and the family and friends of our clients who are affected by gambling without regard of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,295$81,968▼ $44,327
Accounts Receivable$21,674$13,941▼ $7,733
Savings and Temporary Cash Investments$1,101$3,651▲ $2,550
Land, Buildings, and Equipment, Net$256--
Total Assets$149,326$99,560▼ $49,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149,326$99,560▼ $49,766
Total Net Assets Fund Balance$149,326$99,560▼ $49,766
Total Liabilities and Net Assets / Fund Balance$149,326$99,560▼ $49,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,129-$2,129
Equipment$-2,129$2,129-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise QuirkCEOFT$75,969$75,969

Board Members and Trustees

NameTitle
Judy CorneliusChairperson
Debra RobinsonTrustee
Josh WoodburyTrustee
Brandon FreundSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$206,515
Investment Income
$0
Other Revenue
$25
All Other Contributions
$5,000
Change in Net Assets
$-46,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,523
Other Expenses$55,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,303--$97,303
Current Officers, Directors, Trustees, and Key Employees$75,969--$75,969
Occupancy$18,091--$18,091
Other Employee Benefits$16,575--$16,575
Payroll Taxes$12,676--$12,676
Advertising-$9,298-$9,298
All Other Expenses$2,891$1,859-$4,750
Office Expenses-$4,204-$4,204
Other Expenses$2,443--$2,443
Fees for Services Other$2,201--$2,201
Fees for Services Accounting-$1,759-$1,759
Conferences and Meetings-$1,006-$1,006
Depreciation Depletion-$256-$256
Total Functional Expenses$239,731$18,382$0$258,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

990 is provided to the executive director who reviews for accuracy and appropriate disclosures. After their review and signature by the executive director, and due to timing of the filing of return, the return will be presented electronically to the board of directors for their review after its filing. Tax return is accepted at the next available meeting by vote of the board of directors.

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

Compensation of the executive director is compared annualy for raise and adjustment to appropriate data and similar organizations within the area and based upon the fiscal health of the organization and is approved by the entire board of directors prior to change.

Form 990, Page 6, Part VI, Line 19

The organizing documents, the articles of incorporation, the originally filed 1023 and any revisions required in order to obtain tax exempt status finanicial statements of the organization, federally filed 990s, the organization's annual report and the conflict of interest policy are available upon request of the organization at the principal place of

Filing and Contact Details

Filer

Filer Name
Reno Problem Gambling Center
EIN
26-1099449
Phone
7752845335
Address
527 HUMBOLDT ST, RENO, NV 89409

Signing Officer

Name
Denise Quirk
Title
CEO
Phone
7752845335
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Quirk
Formed
2007
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Forbush & Associates
Address
5490 LONGLEY LN STE A, RENO, NV 89511-5149
Preparer
Daniel Forbush
Phone
7753376001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide evaluation, individual, and group counseling services to persons who have gambling problems and the family and friends of our clients who are affected by gambling without regard of their ability to pay.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EVALUATION, INDIVIDUAL, AND GROUP COUNSELING SERVICES TO PERSONS WHO HAVE GAMBLING PROBLEMS AND THE FAMILY AND FRIENDS OF OUR CLIENTS WHO ARE AFFECTED BY GAMBLING WITHOUT REGARD OF THEIR ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS FOR ACCURACY AND APPROPRIATE DISCLOSURES. AFTER THEIR REVIEW AND SIGNATURE BY THE EXECUTIVE DIRECTOR, AND DUE TO TIMING OF THE FILING OF RETURN, THE RETURN WILL BE PRESENTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AFTER ITS FILING. TAX RETURN IS ACCEPTED AT THE NEXT AVAILABLE MEETING BY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED ANNUALY FOR RAISE AND ADJUSTMENT TO APPROPRIATE DATA AND SIMILAR ORGANIZATIONS WITHIN THE AREA AND BASED UPON THE FISCAL HEALTH OF THE ORGANIZATION AND IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZING DOCUMENTS, THE ARTICLES OF INCORPORATION, THE ORIGINALLY FILED 1023 AND ANY REVISIONS REQUIRED IN ORDER TO OBTAIN TAX EXEMPT STATUS FINANICIAL STATEMENTS OF THE ORGANIZATION, FEDERALLY FILED 990S, THE ORGANIZATION'S ANNUAL REPORT AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION AT THE PRINCIPAL PLACE OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReasonableCauseExplanation/ExplanationTxt0ORGANIZATION RECEIVED AN ANNUAL AUDIT OF PROCEDURES AND BILLINGS BY THE OVERSEEING STATE AGENCY PRIOR TO THE PREPARATION OF THE ANNUAL INFORMATION RETURN. DURING THE AUDIT PROCESS, THERE WERE MULTIPLE FEE FOR SERVICE BILLING ERRORS FOUND BY THE STATE AGENCY AND A CORRESPONDING REQUIREMENT OF A SUBSTANTIAL AMOUNT OF REPAYMENT OF OVERBILLINGS DUE FROM THE ORGANIZATION TO THE STATE AGENCY THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS REPORTED INFORMATION. AS PART OF THE AUDIT PROCESS, THE INTERNAL PERSON WHO CARED FOR THE BOOKS WAS RELIEVED OF THEIR POSITION AND TERMINATED. THE ORGANIZATION HAD TO SOURCE THROUGH THIRD PARTIES AND OBTAIN BACKUP DOCUMENTATION IN ORDER TO FINALIZE THE BOOKKEEPING FOR THE ORGANIZATION PRIOR TO THE FILING OF THE INFORMATION RETURN AND THE AVAILABILITY OF THAT INFORMATION WAS LIMITED AND TOOK TIME TO ARRIVE.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE QUIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07752845335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENO PROBLEM GAMBLING CENTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05490 LONGLEY LN STE A
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL FORBUSH
ReturnHeader/ReturnTs02017-04-04T00:33:24+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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