Civic Intelligence

Reno Problem Gambling Center

990EZ • Fiscal year 2020 • EIN 26-1099449

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,024

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

104%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$98,072

Up $74,457 (+315%) from 2018

Net Assets

Down

-$15,434

Down $39,049 (-165%) from 2018

Liabilities

$113,506

No earlier filing loaded for comparison.

Revenue

Up

$189,806

Up $46,827 (+33%) from 2018

Expenses

Up

$206,919

Up $72,377 (+54%) from 2018

Net Income

Down

-$17,113

Down $25,550 (-303%) from 2018

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

2020

Assets$98,072
Liabilities$113,506
Net Assets-$15,434

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

2020

Revenue$189,806
Expenses$206,919
Net Income-$17,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$189,806
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.

Program Services

DescriptionGrantsExpenses
SERVED APPROXIMATELY 55 NEW PROBLEM GAMBLING CLIENTS WHICH WAS REDUCED DUE TO THE IMPACT OF COVID IN THE 2ND HALF OF THE FISCAL YEAR. 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 OVER 40 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. WE CONTINUE TO OFFER CONTINUING ALUMNI SERVICES HAVING COMPLETED MORE THAN 225 ALUMNI ENCOUNTERS DURING THE FISCAL YEAR-$153,403
SERVED APPROXIMATELY 55 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.-$31,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE QUIRKCEO-$53,024-$53,024
DEBRA ROBINSONTrustee-$0--
SHIRLEY RODGERSSecretary/Tr-$0--
CHRISSY MENICUCCITrustee-$0--
BRANDON HENDRIXTrustee-$0--
JUSTIN VANCEChairperson-$0--
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
2021-05-17
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

Rental income (use of space) 1,000 total 1,000

Form 990-ez, Part I, Line 16

Expenses advertising/promotions 29,234 office expense 3,300 d&o 1,263 workers comp 36 continuing education 860 telephone/fax 3,796 reference materials 388 travel 3,716 licenses/permits/fees 548 meals & entertainment 123 program exp. - client sup 646 internet and computer exp 3,457 repairs & maintenance 154 bank charges 35 postage 129 total 47,685

Form 990-ez, Part II, Line 24

Office equipment 2,129 2,129 less accumulated depreciation 2,129 2,129 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,203 3,095 eidl 0 89,900 ppp loan 0 20,511

Form 990-ez, Part III

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-ez, Part III, Line 28

Served approximately 55 new problem gambling clients which was reduced due to the impact of covid in the 2nd half of the fiscal year. 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 over 40 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. We continue to offer continuing alumni services having completed more than 225 alumni encounters during the fiscal year

Form 990-ez, Part III, Line 31

Served approximately 55 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.

Raw XML Appendix150 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME (USE OF SPACE) 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTIONS 29,234 OFFICE EXPENSE 3,300 D&O 1,263 WORKERS COMP 36 CONTINUING EDUCATION 860 TELEPHONE/FAX 3,796 REFERENCE MATERIALS 388 TRAVEL 3,716 LICENSES/PERMITS/FEES 548 MEALS & ENTERTAINMENT 123 PROGRAM EXP. - CLIENT SUP 646 INTERNET AND COMPUTER EXP 3,457 REPAIRS & MAINTENANCE 154 BANK CHARGES 35 POSTAGE 129 TOTAL 47,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 2,129 2,129 LESS ACCUMULATED DEPRECIATION 2,129 2,129 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,203 3,095 EIDL 0 89,900 PPP LOAN 0 20,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5SERVED APPROXIMATELY 55 NEW PROBLEM GAMBLING CLIENTS WHICH WAS REDUCED DUE TO THE IMPACT OF COVID IN THE 2ND HALF OF THE FISCAL YEAR. 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 OVER 40 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. WE CONTINUE TO OFFER CONTINUING ALUMNI SERVICES HAVING COMPLETED MORE THAN 225 ALUMNI ENCOUNTERS DURING THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVED APPROXIMATELY 55 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE QUIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07752845335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENO PROBLEM GAMBLING CENTER
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ReturnHeader/Filer/EIN0261099449
ReturnHeader/Filer/PhoneNum07752845335
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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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL FORBUSH
ReturnHeader/ReturnTs02021-05-17T15:47:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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