Civic Intelligence

Delaware Council on Gambling Problems Inc.

990 • Fiscal year 2016 • EIN 51-0285112

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileWWW.DEPROBLEMGAMBLING.ORG

View Organization Page

100 West 10th Street Suite 303Wilmington, DE 19801

(302) 655-3261

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,937

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$289,783

Down $38,204 (-12%) from 2015

Net Assets

Down

$193,331

Down $3,432 (-1.7%) from 2015

Liabilities

Down

$96,452

Down $34,772 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Down

$1,410,194

Down $19,408 (-1.4%) from 2015

Expenses

Down

$1,413,504

Down $21,924 (-1.5%) from 2015

Net Income

Up

-$3,310

Up $2,516 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $259,532Liabilities 2011: $67,083Net Assets 2011: $192,4492011Assets 2012: $312,189Liabilities 2012: $97,325Net Assets 2012: $214,8642012Assets 2013: $342,007Liabilities 2013: $134,547Net Assets 2013: $207,4602013Assets 2014: $296,433Liabilities 2014: $92,706Net Assets 2014: $203,7272014Assets 2015: $327,987Liabilities 2015: $131,224Net Assets 2015: $196,7632015Assets 2016: $289,783Liabilities 2016: $96,452Net Assets 2016: $193,3312016Assets 2017: $219,653Liabilities 2017: $34,690Net Assets 2017: $184,9632017Assets 2018: $235,413Liabilities 2018: $56,848Net Assets 2018: $178,5652018Assets 2019: $218,017Liabilities 2019: $45,875Net Assets 2019: $172,1422019Assets 2020: $404,216Liabilities 2020: $206,896Net Assets 2020: $197,3202020Assets 2021: $311,742Liabilities 2021: $62,482Net Assets 2021: $249,2602021Assets 2022: $363,716Liabilities 2022: $99,737Net Assets 2022: $263,9792022Assets 2023: $571,562Liabilities 2023: $147,296Net Assets 2023: $424,2662023Assets 2024: $437,516Liabilities 2024: $119,746Net Assets 2024: $317,7702024Assets 2025: $390,765Liabilities 2025: $102,583Net Assets 2025: $288,1822025

Highlighted filing

2016

Assets$289,783
Liabilities$96,452
Net Assets$193,331
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,300,085Expenses 2011: $1,319,362Net Income 2011: -$19,2772011Revenue 2012: $1,324,578Expenses 2012: $1,312,502Net Income 2012: $12,0762012Revenue 2013: $1,319,124Expenses 2013: $1,325,902Net Income 2013: -$6,7782013Revenue 2014: $1,332,067Expenses 2014: $1,334,406Net Income 2014: -$2,3392014Revenue 2015: $1,429,602Expenses 2015: $1,435,428Net Income 2015: -$5,8262015Revenue 2016: $1,410,194Expenses 2016: $1,413,504Net Income 2016: -$3,3102016Revenue 2017: $1,454,094Expenses 2017: $1,461,593Net Income 2017: -$7,4992017Revenue 2018: $1,450,743Expenses 2018: $1,455,770Net Income 2018: -$5,0272018Revenue 2019: $1,454,543Expenses 2019: $1,460,966Net Income 2019: -$6,4232019Revenue 2020: $1,495,586Expenses 2020: $1,470,408Net Income 2020: $25,1782020Revenue 2021: $1,580,993Expenses 2021: $1,526,705Net Income 2021: $54,2882021Revenue 2022: $1,454,989Expenses 2022: $1,454,598Net Income 2022: $3912022Revenue 2023: $1,735,061Expenses 2023: $1,574,774Net Income 2023: $160,2872023Revenue 2024: $1,609,917Expenses 2024: $1,716,413Net Income 2024: -$106,4962024Revenue 2025: $1,720,819Expenses 2025: $1,750,407Net Income 2025: -$29,5882025

Highlighted filing

2016

Revenue$1,410,194
Expenses$1,413,504
Net Income-$3,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,410,194
Mission and Program Overview

Mission

To provide the public with information, education, advocacy and prevention services; 24-hour helpline; training; and outpatient treatment for problem gamblers and their families. Emphasis is on working with schools and colleges, extensive advertising, integrating with the criminal justice system, implementing awareness programs for senior populations, educating the business community and developing programs for multi-cultural populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$251,132$167,029▼ $84,103
Cash and Non-Interest-Bearing Accounts$51,742$98,700▲ $46,958
Land, Buildings, and Equipment, Net$20,610$17,040▼ $3,570
Accounts Receivable$1,500$4,500▲ $3,000
Prepaid Expenses and Deferred Charges$3,003$2,514▼ $489
Total Assets$327,987$289,783▼ $38,204
Liabilities
Accounts Payable and Accrued Expenses$131,224$96,452▼ $34,772
Total Liabilities$131,224$96,452▼ $34,772
Net Assets / Fund Balance
Unrestricted Net Assets$196,763$193,331▼ $3,432
Total Net Assets Fund Balance$196,763$193,331▼ $3,432
Total Liabilities and Net Assets / Fund Balance$327,987$289,783▼ $38,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,825$78,281$94,106
Other Land Buildings$1,215$27,368$28,583
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene SimonExecutive DiFT$86,937$86,937
Gerald J TianoDirector-$46,450$46,450

Board Members and Trustees

NameTitle
VINCE D'ANNAPresident
C Stephen KeenerDirector
Carol WaldhauserDirector
Daryl NasholdDirector
Diane S IsaacsDirector
Iman Parhami MdDirector
Jon R FletcherDirector
Patricia LongDirector
Randal CordellDirector
Robert WaltonDirector
William CampbellSecretary
Michael MineoTreasurer
James TateVP - Communi
George MeldrumVP - Governm
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352
Program Service Revenue
$1,389,842
Investment Income
$0
Other Revenue
$18,000
All Other Contributions
$2,352
Change in Net Assets
$-3,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,194
Total Revenue per Audited Statements
$1,410,194
Total Revenue per Form 990
$1,410,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,727
Salaries, Compensation, and Employee Benefits$602,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,859$11,750-$485,609
Advertising$303,653$1,500-$305,153
Other Employee Benefits$77,329--$77,329
Payroll Taxes$39,350$489-$39,839
Occupancy$37,768--$37,768
Office Expenses$34,013$821-$34,834
All Other Expenses$26,318$1,154-$27,472
Travel$23,878--$23,878
Other Expenses$15,976$4,500-$15,976
Conferences and Meetings$11,976--$11,976
Depreciation Depletion-$3,448-$3,448
Insurance$3,271--$3,271
Payment Travel Entrtnmnt Publicly Ofcl$3,196--$3,196
Total Functional Expenses$1,389,842$23,662$0$1,413,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,413,626
Expenses per Audited Statements$1,413,504
Total Expenses per Form 990$1,413,504
Expenses Not Reported on Form 990$122
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerald TianoBoard MemberIt/computer ConsultaNo$46,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The organization distributes a copy of the form 990 to the board of directors for their review and to ask questions at their finance committee meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annually officers and directors are required to review and sign-off on the organization's conflict of interests disclosure form. This form requires officers and directors to describe any relationships, transactions, or positions that they hold (volunteer or otherwise), or circumstances that they believe could create a conflict of interest, now or in the future, between the organization and their personal interests, financial or otherwise.”

Form 990, Page 6, Part VI, Line 15A

“The executive director salary is reviewed annually and compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The councils's papers of incorporation, bylaws, and irs 501(c)3 designation letter are available in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Council on Gambling
EIN
51-0285112
Phone
3026553261
Address
100 WEST 10TH STREET SUITE 303, WILMINGTON, DE 19801

Signing Officer

Name
Michael Mineo
Title
Treasurer
Phone
3026553261
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mineo
Formed
1979
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
19

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
1523 CONCORD PIKE STE 401, WILMINGTON, DE 19803
Preparer
G Harry Papaleo CPA
Phone
3027982300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the public with information, education, advocacy and prevention services; 24-hour helpline; training; and outpatient treatment for problem gamblers and their families. Emphasis is on working with schools and colleges, extensive advertising, integrating with the criminal justice system, implementing awareness programs for senior populations, educating the business community and developing programs for multi-cultural populations.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -122 total -122”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 122”

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IRS990/MissionDesc0TO PROVIDE THE PUBLIC WITH INFORMATION, EDUCATION, ADVOCACY AND PREVENTION SERVICES; 24-HOUR HELPLINE; TRAINING; AND OUTPATIENT TREATMENT FOR PROBLEM GAMBLERS AND THEIR FAMILIES. EMPHASIS IS ON WORKING WITH SCHOOLS AND COLLEGES, EXTENSIVE ADVERTISING, INTEGRATING WITH THE CRIMINAL JUSTICE SYSTEM, IMPLEMENTING AWARENESS PROGRAMS FOR SENIOR POPULATIONS, EDUCATING THE BUSINESS COMMUNITY AND DEVELOPING PROGRAMS FOR MULTI-CULTURAL POPULATIONS.
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IRS990/OccupancyGrp/TotalAmt037768
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IRS990/OfficeExpensesGrp/TotalAmt034834
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IRS990/OtherExpensesGrp/Desc0SPECIAL CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1YEPP/GAPP
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER CONTRACTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueTotalAmt018000
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IRS990/PrincipalOfficerNm0MICHAEL MINEO
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IRS990/PYRevenuesLessExpensesAmt0-5826
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IRS990/ReconcilationRevenueExpnssAmt0-3310
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01389842
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE CONTRACTS 90,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090000
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98540
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06722857
IRS990ScheduleA/TotalSupportAmt06813187
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt078281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094106
IRS990ScheduleD/ExpensesNotReportedAmt0122
IRS990ScheduleD/ExpensesSubtotalAmt01413504
IRS990ScheduleD/OtherExpensesIncludedAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028583
IRS990ScheduleD/RevenueSubtotalAmt01410194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 122
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01413504
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01413626
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GERALD TIANO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT/COMPUTER CONSULTA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE PUBLIC WITH INFORMATION, EDUCATION, ADVOCACY AND PREVENTION SERVICES; 24-HOUR HELPLINE; TRAINING; AND OUTPATIENT TREATMENT FOR PROBLEM GAMBLERS AND THEIR FAMILIES. EMPHASIS IS ON WORKING WITH SCHOOLS AND COLLEGES, EXTENSIVE ADVERTISING, INTEGRATING WITH THE CRIMINAL JUSTICE SYSTEM, IMPLEMENTING AWARENESS PROGRAMS FOR SENIOR POPULATIONS, EDUCATING THE BUSINESS COMMUNITY AND DEVELOPING PROGRAMS FOR MULTI-CULTURAL POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND TO ASK QUESTIONS AT THEIR FINANCE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN-OFF ON THE ORGANIZATION'S CONFLICT OF INTERESTS DISCLOSURE FORM. THIS FORM REQUIRES OFFICERS AND DIRECTORS TO DESCRIBE ANY RELATIONSHIPS, TRANSACTIONS, OR POSITIONS THAT THEY HOLD (VOLUNTEER OR OTHERWISE), OR CIRCUMSTANCES THAT THEY BELIEVE COULD CREATE A CONFLICT OF INTEREST, NOW OR IN THE FUTURE, BETWEEN THE ORGANIZATION AND THEIR PERSONAL INTERESTS, FINANCIAL OR OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY AND COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COUNCILS'S PAPERS OF INCORPORATION, BYLAWS, AND IRS 501(C)3 DESIGNATION LETTER ARE AVAILABLE IN THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -122 TOTAL -122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/ProgramServicesAmt023878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,783
Liabilities
$96,452
Net assets
$193,331
Revenue
$1,410,194
Expenses
$1,413,504
Net income
-$3,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.72$1.75$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.32$1.61$1.72$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.15$0.42$1.74$1.57$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.10$0.26$1.45$1.45$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$1.58$1.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.21$0.20$1.50$1.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$1.45$1.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$1.45$1.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$1.45$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.41$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$1.43$1.44$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.20$1.33$1.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.34$0.13$0.21$1.32$1.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.10$0.21$1.32$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.30$1.32$0.02