Civic Intelligence

Problem Gambling Network of Ohio

990 • Fiscal year 2021 • EIN 27-1814901

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.PGNOHIO.ORG
43 W Campusview BlvdColumbus, OH 43235

(614) 750-9899

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,230

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

56%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$557,931

Up $189,083 (+51%) from 2020

Net Assets

Up

$538,547

Up $258,351 (+92%) from 2020

Liabilities

Down

$19,384

Down $69,268 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$654,238

Up $234,226 (+56%) from 2020

Expenses

Up

$395,887

Up $170,405 (+76%) from 2020

Net Income

Up

$258,351

Up $63,821 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $9,940Net Assets 2010: $9,9402010Assets 2017: $19,661Liabilities 2017: $10,000Net Assets 2017: $9,6612017Assets 2018: $20,782Net Assets 2018: $20,7822018Assets 2019: $84,685Liabilities 2019: $120Net Assets 2019: $84,5652019Assets 2020: $368,848Liabilities 2020: $88,652Net Assets 2020: $280,1962020Assets 2021: $557,931Liabilities 2021: $19,384Net Assets 2021: $538,5472021Assets 2022: $682,152Liabilities 2022: $47,618Net Assets 2022: $634,5342022Assets 2025: $3,323,939Liabilities 2025: $385,027Net Assets 2025: $2,938,9122025

Highlighted filing

2021

Assets$557,931
Liabilities$19,384
Net Assets$538,547
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $71,908Expenses 2010: $61,968Net Income 2010: $9,9402010Revenue 2017: $52,491Expenses 2017: $59,341Net Income 2017: -$6,8502017Revenue 2018: $97,601Expenses 2018: $95,518Net Income 2018: $2,0832018Revenue 2019: $179,802Expenses 2019: $128,116Net Income 2019: $51,6862019Revenue 2020: $420,012Expenses 2020: $225,482Net Income 2020: $194,5302020Revenue 2021: $654,238Expenses 2021: $395,887Net Income 2021: $258,3512021Revenue 2022: $628,736Expenses 2022: $507,215Net Income 2022: $121,5212022Revenue 2025: $3,363,820Expenses 2025: $2,139,304Net Income 2025: $1,224,5162025

Highlighted filing

2021

Revenue$654,238
Expenses$395,887
Net Income$258,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.1
Gross Receipts
$654,238
Mission and Program Overview

Mission

To build a network of support for those impacted by gambling through collaboration, education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,558$550,424▲ $231,866
Prepaid Expenses and Deferred Charges$4,493$4,380▼ $113
Land, Buildings, and Equipment, Net$2,249$1,406▼ $843
Accounts Receivable$41,947$120▼ $41,827
Total Assets$368,848$557,931▲ $189,083
Other Assets Total$1,601$1,601→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,611$18,785▲ $14,174
Deferred Revenue$84,041$599▼ $83,442
Total Liabilities$88,652$19,384▼ $69,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,196$538,547▲ $258,351
Total Net Assets Fund Balance$280,196$538,547▲ $258,351
Total Liabilities and Net Assets / Fund Balance$368,848$557,931▲ $189,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,406$1,124$2,530
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek LongmeierExecutive DirectorFT$85,230$85,230

Board Members and Trustees

NameTitle
Ashley HartmanPresident
Steve KapelaVice President
Bruce JonesBoard Member
Jennifer BiererBoard Member
Jess StewartBoard Member
Kelly GarzaBoard Member
Louis WeigleBoard Member
M Nabil PervaizBoard Member
Michael RosenBoard Member
Stephanie GeerSecretary
Claire SpadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,947
Program Service Revenue
$377,998
Investment Income
$293
Other Revenue
$0
All Other Contributions
$2,183
Change in Net Assets
$258,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,060
Other Expenses$153,827
Total Fundraising Expense$2,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,150$0$0$121,150
Fees for Services Other$91,924$0$0$91,924
Current Officers, Directors, Trustees, and Key Employees$81,230$1,600$2,400$85,230
Occupancy$19,502$0$0$19,502
Payroll Taxes$15,427$277$415$16,119
Other Employee Benefits$12,522$0$0$12,522
Fees for Services Accounting$12,214$0$0$12,214
Pension Plan Contributions$7,039$0$0$7,039
Office Expenses$6,344$0$0$6,344
Insurance$4,804$0$0$4,804
Travel$1,880$0$0$1,880
Conferences and Meetings$1,680$0$0$1,680
Depreciation Depletion$0$843$0$843
All Other Expenses$0$624$0$624
Other Expenses$525$0$0$525
Fees for Services Legal$418$0$0$418
Advertising$187$0$0$187
Total Functional Expenses$388,228$4,844$2,815$395,887
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Problem Gambling Network of Ohio
EIN
27-1814901
Phone
6147509899
Address
43 W Campusview Blvd, Columbus, OH 43235

Signing Officer

Name
Derek Longmeier
Title
Executive Director
Phone
6147509899
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Longmeier
Formed
2010
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
12

Preparer

Firm
CPA Solutions LLC
Address
8425 Pulsar Place Suite 220, Columbus, OH 43240
Preparer
Susan Lauck CPA
Phone
6144290890
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“Executive director reviews document before filing.”

Pt III, Line 2

“As part of the warm transfer program, pgno is now providing certified gambling counselors to be available during nights and weekends to assist with triage to the helpline.”

Pt VI, Line 4

“In consultation with Carole Hayward, Clinical Law Professor at Cleveland-Marshall College of Law, PGNO transitioned from our former agency bylaws to a code of regulations, which are consistent with Ohio Law.”

Pt VI, Line 12C

“Yes board members are required to disclose conflicts annually. Additionally, while the organization is in contract with a board member or affiliated group the board member is prohibited from voting.”

Pt VI, Line 15A

“The board is required to vote on and approve the executive directors salary.”

Form 990, Part IX, Line 11G

“Contracted services 86692. 86692. 0. 0.”

Form 990, Part IX, Line 11G

“Payroll processing 5232. 5232. 0. 0.”

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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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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04918
IRS990/OtherExpensesGrp/ProgramServicesAmt15877
IRS990/OtherExpensesGrp/ProgramServicesAmt2587
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt04918
IRS990/OtherExpensesGrp/TotalAmt17377
IRS990/OtherExpensesGrp/TotalAmt2587
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0277
IRS990/PayrollTaxesGrp/ProgramServicesAmt015427
IRS990/PayrollTaxesGrp/TotalAmt016119
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07039
IRS990/PensionPlanContributionsGrp/TotalAmt07039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04380
IRS990/PrincipalOfficerNm0DEREK LONGMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561421
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0WARM TRANSFER
IRS990/ProgramServiceRevenueGrp/Desc1CAPACITY BUILDING
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0WARM TRANSFER: COORDINATE WITH THE OHIO PROBLEM GAMBLING HELPLINE, HAVE CERTIFIED GAMBLING COUNSELORS AVAILABLE DURING NIGHTS AND WEEKENDS TO PROVIDE TRIAGE SUPPORT FOR THOSE WHO CALL THE HELPLINE. IN ADDITION TO THE ON-CALL SERVICES, PGNO ALSO CONDUCTS MONTHLY QUALITY ASSURANCE CALLS TO THE HELPLINE AND THE REFERRAL PROVIDERS TO ENSURE THAT THE RESOURCES AND REFERRALS ARE MOST APPROPRIATE FOR THE CALLERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163342
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0561
IRS990/PYOtherExpensesAmt0117417
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt0214422
IRS990/PYRevenuesLessExpensesAmt0194530
IRS990/PYSalariesCompEmpBnftPaidAmt0108065
IRS990/PYTotalExpensesAmt0225482
IRS990/PYTotalRevenueAmt0420012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0258351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CONSULTING INCOME 2017: 8149. 2018: 30953. 2019: 1500. 2020: 0. Description: CONFERENCE SPONSORS 2017: 8210. 2018: 10600. 2019: 0. Description: TRAINING INCOME 2017: 49. 2018: 99. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01897
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059560
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88720
IRS990ScheduleA/PublicSupportTotal170Amt0756431
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756431
IRS990ScheduleA/TotalSupportAmt0817888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS DOCUMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE WARM TRANSFER PROGRAM, PGNO IS NOW PROVIDING CERTIFIED GAMBLING COUNSELORS TO BE AVAILABLE DURING NIGHTS AND WEEKENDS TO ASSIST WITH TRIAGE TO THE HELPLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In consultation with Carole Hayward, Clinical Law Professor at Cleveland-Marshall College of Law, PGNO transitioned from our former agency bylaws to a code of regulations, which are consistent with Ohio Law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY. ADDITIONALLY, WHILE THE ORGANIZATION IS IN CONTRACT WITH A BOARD MEMBER OR AFFILIATED GROUP THE BOARD MEMBER IS PROHIBITED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS REQUIRED TO VOTE ON AND APPROVE THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 86692. 86692. 0. 0.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,931
Liabilities
$19,384
Net assets
$538,547
Revenue
$654,238
Expenses
$395,887
Net income
$258,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.39$2.94$3.36$2.14$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.63$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.65$0.40$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.42$0.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.18$0.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.05$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.06$0.01