Civic Intelligence

Coalition for Responsible Gaming Ex

990 • Fiscal year 2015 • EIN 46-1155678

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileRESPONSIBLEGAMINGCOALITION.ORG
304 Wainwright Drive Suite 280Northbrook, IL 60062

(847) 480-1810

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

102%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$22,257

Down $14,581 (-40%) from 2014

Net Assets

Down

$22,257

Down $14,581 (-40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Up

$540,038

Up $272,206 (+102%) from 2014

Expenses

Up

$554,619

Up $230,489 (+71%) from 2014

Net Income

Up

-$14,581

Up $41,717 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2013: $93,136Liabilities 2013: $0Net Assets 2013: $93,1362013Assets 2014: $36,838Liabilities 2014: $0Net Assets 2014: $36,8382014Assets 2015: $22,257Liabilities 2015: $0Net Assets 2015: $22,2572015Assets 2016: $16,021Net Assets 2016: $16,0212016Assets 2017: $15,652Net Assets 2017: $15,6522017Assets 2018: $14,247Net Assets 2018: $14,2472018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$22,257
Liabilities$0
Net Assets$22,257
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $903,333Expenses 2013: $814,406Net Income 2013: $88,9272013Revenue 2014: $267,832Expenses 2014: $324,130Net Income 2014: -$56,2982014Revenue 2015: $540,038Expenses 2015: $554,619Net Income 2015: -$14,5812015Expenses 2016: $6,2362016Revenue 2017: $972Expenses 2017: $1,342Net Income 2017: -$3702017Expenses 2018: $1,4052018Expenses 2019: $14,2472019

Highlighted filing

2015

Revenue$540,038
Expenses$554,619
Net Income-$14,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$540,038
Mission and Program Overview

Mission

To promote responsible gaming expansion in the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,838$22,257▼ $14,581
Rtn Earn Endowment Incm Other Fnds$36,838$22,257▼ $14,581
Total Assets$36,838$22,257▼ $14,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,838$22,257▼ $14,581
Total Liabilities and Net Assets / Fund Balance$36,838$22,257▼ $14,581
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Darren Van Dover SrPresident
Tom SwoikSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$540,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,621-$2,621
Information Technology-$1,597-$1,597
Other Expenses$541,402$15-$15
Total Functional Expenses$541,402$13,217$0$554,619
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Responsible Gaming Ex
EIN
46-1155678
Phone
8474801810
Address
304 WAINWRIGHT DRIVE SUITE 280, NORTHBROOK, IL 60062

Signing Officer

Name
Darren Van Dover Sr
Title
President
Phone
8474801810
Signed
2016-05-09

Organization Details

Principal Officer
Darren Van Dover Sr
Formed
2012
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mareta & Associates Inc
Address
304 WAINWRIGHT DR STE 280, NORTHBROOK, IL 60062-1922
Preparer
Leslie F Mareta
Phone
8474801810
Raw XML Appendix215 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE RESPONSIBLE GAMING EXPANSION IN THE STATE OF ILLINOIS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE F MARETA
IRS990/BooksInCareOfDetail/PhoneNum08474801810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 WAINWRIGHT DR STE 280
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060062
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0554619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14581
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0554619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0RESPONSIBLE GAMING EXPANSION.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN VAN DOVER SR
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SWOIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0540038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01597
IRS990/InformationTechnologyGrp/TotalAmt01597
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0540038
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE RESPONSIBLE GAMING EXPANSION IN THE STATE OF ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036838
IRS990/NetAssetsOrFundBalancesEOYAmt022257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDIA SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt0541402
IRS990/OtherExpensesGrp/TotalAmt0541402
IRS990/OtherExpensesGrp/TotalAmt18821
IRS990/OtherExpensesGrp/TotalAmt2163
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARREN VAN DOVER SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267832
IRS990/PYOtherExpensesAmt0324130
IRS990/PYRevenuesLessExpensesAmt0-56298
IRS990/PYTotalExpensesAmt0324130
IRS990/PYTotalRevenueAmt0267832
IRS990/ReconcilationRevenueExpnssAmt0-14581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540038
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013217
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0RESPONSIBLEGAMINGCOALITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN VAN DOVER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474801810
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION FOR RESPONSIBLE GAMING EX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARETA & ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0461155678
ReturnHeader/Filer/PhoneNum08474801810
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 WAINWRIGHT DRIVE SUITE 280
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363329163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARETA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 WAINWRIGHT DR STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600621922
ReturnHeader/PreparerPersonGrp/PhoneNum08474801810
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE F MARETA
ReturnHeader/ReturnTs02016-09-12T12:14:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,257
Liabilities
$0
Net assets
$22,257
Revenue
$540,038
Expenses
$554,619
Net income
-$14,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$5.40$5.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.68$3.24$0.56
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$9.03$8.14$0.89