Civic Intelligence

Reno Problem Gambling Center

990EZ • Fiscal year 2022 • EIN 26-1099449

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

PO Box 50215Sparks, NV 89435

(775) 284-5335

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,680

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $104,033 (-100%) from 2021

Net Assets

Down

$0

Down $17,980 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$141,704

Down $68,033 (-32%) from 2021

Expenses

Down

$159,684

Down $44,091 (-22%) from 2021

Net Income

Down

-$17,980

Down $23,942 (-402%) from 2021

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

2022

Assets$0
Liabilities-
Net Assets$0

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

2022

Revenue$141,704
Expenses$159,684
Net Income-$17,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$141,704
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 NEW PROBLEM GAMBLING CLIENTS AND HAD MONTHLY CLIENT VISITORS WITH CONTINUING TREATMENT UNTIL CESSATION . 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.-$98,044
SERVED NEW PROBLEM GAMBLING CLIENTS AND HAD MONTHLY CLIENT VISITORS WITH CONTINUING TREATMENT UNTIL CESSATION . 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI BALTISBERGERExecutive Di-$8,680-$8,680
DENISE QUIRKClinical Director-$0--
SHIRLEY RODGERSSecretary/Tr-$0--
CHRISSY MENICUCCITrustee-$0--
JUSTIN VANCETrustee-$0--
DEBRA ROBINSONTrustee-$0--
DIANNE DRINKWATERTrustee-$0--
STEVE MARKLETrustee-$0--
CHUCK HINSONChair-$0--
BRANDON FREUNDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Reno Problem Gambling Center
EIN
26-1099449
Phone
7752845335
Address
PO BOX 50215, SPARKS, NV 89435

Signing Officer

Name
Teri Baltisberger
Title
Executive Director
Phone
7752845335
Signed
2023-01-23
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

Canceled debt 33,603 rental income (use of space) 3,580 misc income 145 total 37,328

Form 990-ez, Part I, Line 16

Expenses advertising/promotions 4,059 office expense 3,989 general liability/d&o 1,055 workers comp 476 insurance 648 continuing education 60 telephone/fax 4,018 travel 1,404 licenses/permits/fees 188 meals & entertainment 193 internet and computer exp 3,735 repairs & maintenance 3,388 postage & delivery 13 printing & publication ex 998 miscellanous 300 total 24,524

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 53 0 sbad loan 86,000 0

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 new problem gambling clients and had monthly client visitors with continuing treatment until cessation . 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.

Form 990-ez, Part III, Line 31

Served new problem gambling clients and had monthly client visitors with continuing treatment until cessation . 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.

Raw XML Appendix175 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS INSOLVENT WITH NO ASSETS OR CASH AT CESSATION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANCELED DEBT 33,603 RENTAL INCOME (USE OF SPACE) 3,580 MISC INCOME 145 TOTAL 37,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTIONS 4,059 OFFICE EXPENSE 3,989 GENERAL LIABILITY/D&O 1,055 WORKERS COMP 476 INSURANCE 648 CONTINUING EDUCATION 60 TELEPHONE/FAX 4,018 TRAVEL 1,404 LICENSES/PERMITS/FEES 188 MEALS & ENTERTAINMENT 193 INTERNET AND COMPUTER EXP 3,735 REPAIRS & MAINTENANCE 3,388 POSTAGE & DELIVERY 13 PRINTING & PUBLICATION EX 998 MISCELLANOUS 300 TOTAL 24,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 2,129 0 LESS ACCUMULATED DEPRECIATION 2,129 0 PAYROLL ADVANCE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 53 0 SBAD LOAN 86,000 0
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 NEW PROBLEM GAMBLING CLIENTS AND HAD MONTHLY CLIENT VISITORS WITH CONTINUING TREATMENT UNTIL CESSATION . 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVED NEW PROBLEM GAMBLING CLIENTS AND HAD MONTHLY CLIENT VISITORS WITH CONTINUING TREATMENT UNTIL CESSATION . 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.
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI BALTISBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07752845335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENO PROBLEM GAMBLING CENTER
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ReturnHeader/Filer/EIN0261099449
ReturnHeader/Filer/PhoneNum07752845335
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05490 LONGLEY LN STE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum07753376001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL B FORBUSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-23T17:12:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALTISBERGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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