Civic Intelligence

Reno Problem Gambling Center

990 • Fiscal year 2021 • EIN 26-1099449

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,524

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$104,033

Up $5,961 (+6.1%) from 2020

Net Assets

Up

$17,980

Up $33,414 (+216%) from 2020

Liabilities

Down

$86,053

Down $27,453 (-24%) from 2020

Revenue

Up

$209,737

Up $19,931 (+11%) from 2020

Expenses

Down

$203,775

Down $3,144 (-1.5%) from 2020

Net Income

Up

$5,962

Up $23,075 (+135%) from 2020

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

2021

Assets$104,033
Liabilities$86,053
Net Assets$17,980

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

2021

Revenue$209,737
Expenses$203,775
Net Income$5,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$209,737
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$98,072$104,033▲ $5,961
Total Assets$98,072$104,033▲ $5,961
Liabilities
Other Liabilities$86,000$86,000→ $0
Accounts Payable and Accrued Expenses$54$53▼ $1
Total Liabilities$86,054$86,053▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,018$17,980▲ $5,962
Total Net Assets Fund Balance$12,018$17,980▲ $5,962
Total Liabilities and Net Assets / Fund Balance$98,072$104,033▲ $5,961

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Denise QuirkClinical DirectorFT$57,524$57,524
Teri BaltisbergerExecutive DiFT$5,079$5,079

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$191,718
Program Service Revenue
$12,778
Investment Income
$1
Other Revenue
$5,240
Change in Net Assets
$5,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,848
Other Expenses$53,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,743--$131,743
Occupancy$28,825--$28,825
Payroll Taxes$12,477$549-$13,026
Advertising$927$4,788-$5,715
Current Officers, Directors, Trustees, and Key Employees-$5,079-$5,079
Office Expenses$593$3,043-$3,636
Insurance$1,565$885-$2,450
All Other Expenses$782$765-$1,547
Fees for Services Accounting-$1,175-$1,175
Other Expenses$792$2,248-$792
Fees for Services Other-$90-$90
Total Functional Expenses$177,956$25,819$0$203,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad Loan$86,000
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 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
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
Teri Baltisberger
Title
Executive Director
Phone
7752845335
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Baltisberger
Formed
2007
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Forbush & Associates
Address
5490 LONGLEY LN STE A, RENO, NV 89511-5149
Preparer
Phil B 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.

Form 990, Page 2, Part III, Line 4D

Served approximately 100 new problem gambling clients. Surveyed the clients who completed, projecting 100% would be satisfied with their successful treament, and were pleased to have 100% of the clients report they were satisfied with their treatment. Had 30 clients graduate from treatment program surveyed graduates, projecting 93% would recommend the program to others in need of problem gambling treatment, and were pleased to have 100% report that they would recommend us.

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395357
IRS990ScheduleA/TotalSupportAmt0395357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBAD LOAN
IRS990ScheduleD/TotalLiabilityAmt086000
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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/ExplanationTxt1SERVED APPROXIMATELY 100 NEW PROBLEM GAMBLING CLIENTS. SURVEYED THE CLIENTS WHO COMPLETED, PROJECTING 100% WOULD BE SATISFIED WITH THEIR SUCCESSFUL TREAMENT, AND WERE PLEASED TO HAVE 100% OF THE CLIENTS REPORT THEY WERE SATISFIED WITH THEIR TREATMENT. HAD 30 CLIENTS GRADUATE FROM TREATMENT PROGRAM SURVEYED GRADUATES, PROJECTING 93% WOULD RECOMMEND THE PROGRAM TO OTHERS IN NEED OF PROBLEM GAMBLING TREATMENT, AND WERE PLEASED TO HAVE 100% REPORT THAT THEY WOULD RECOMMEND US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THE 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098072
IRS990/TotalAssetsEOYAmt0104033
IRS990/TotalAssetsGrp/BOYAmt098072
IRS990/TotalAssetsGrp/EOYAmt0104033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191718
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086054
IRS990/TotalLiabilitiesEOYAmt086053
IRS990/TotalLiabilitiesGrp/BOYAmt086054
IRS990/TotalLiabilitiesGrp/EOYAmt086053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017980
IRS990/TotalProgramServiceExpensesAmt0177956
IRS990/TotalProgramServiceRevenueAmt012778
IRS990/TotalReportableCompFromOrgAmt062603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RENOPGC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI BALTISBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07752845335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENO PROBLEM GAMBLING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RENO
ReturnHeader/Filer/EIN0261099449
ReturnHeader/Filer/PhoneNum07752845335
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 HUMBOLDT ST
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204406428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORBUSH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05490 LONGLEY LN STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895115149
ReturnHeader/PreparerPersonGrp/PhoneNum07753376001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL B FORBUSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:03:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALTISBERGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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