Civic Intelligence

Conscious Gaming Inc

990 • Fiscal year 2021 • EIN 85-3077433

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

871 Coronado Center Dr Suite 200Henderson, NV 89052

(702) 518-5298

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

95th percentile

$161,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$361,416

No earlier filing loaded for comparison.

Net Assets

$361,416

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$710,240

No earlier filing loaded for comparison.

Expenses

$347,938

No earlier filing loaded for comparison.

Net Income

$362,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $361,416Liabilities 2021: $0Net Assets 2021: $361,4162021

Highlighted filing

2021

Assets$361,416
Liabilities$0
Net Assets$361,416

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2021: $710,240Expenses 2021: $347,938Net Income 2021: $362,3022021

Highlighted filing

2021

Revenue$710,240
Expenses$347,938
Net Income$362,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$710,240
Mission and Program Overview

Mission

Conscious gaming is a philanthropic organization committed to utilizing advanced technology to propel social responsibility initiatives. Conscious gaming's mission is to leverage advanced technology and insights to empower corporate social responsibility within our and our partners' communities. We focus on using geolocation and other technologies to strengthen consumer protection, stop digital crime and the flow of criminal groups. Specifically, to build awareness of, and help thwart, the risks caused by the unregulated state of the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,752$258,031▲ $253,279
Intangible Assets-$78,296-
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$89$89→ $0
Total Assets$4,841$361,416▲ $356,575
Liabilities
Accounts Payable and Accrued Expenses$5,727--
Total Liabilities$5,727$0▼ $5,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-886$361,416▲ $362,302
Total Net Assets Fund Balance$-886$361,416▲ $362,302
Total Liabilities and Net Assets / Fund Balance$4,841$361,416▲ $356,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Seth PalanskyVP Corp. SocFT$161,250$161,250
Seth PalanskyVP Corp. Social-$161,250$161,250

Board Members and Trustees

NameTitle
Anna SainsburyPresident
Elizabeth CronanTrustee
Bret AbarbanelAdvisory Mem
Debi a LaplanteAdvisory Mem
Kahlil PhilanderAdvisory Mem

Highest Paid Contractors

ContractorServicesLocationCompensation
Seth PalanskyVp Corp. Social870 164 STREET, Surrey, Ca$161,250
Revenue and Support

Revenue Composition

Contributions and Grants
$710,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$710,240
Change in Net Assets
$362,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,028
Salaries, Compensation, and Employee Benefits$75,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,625$18,425-$165,050
Other Salaries and Wages$57,981$6,442-$64,423
Fees for Services Legal-$58,015-$58,015
Fees for Services Accounting-$20,800-$20,800
Depreciation Depletion$15,659--$15,659
Insurance-$5,992-$5,992
Payroll Taxes$5,211$579-$5,790
Other Employee Benefits$5,127$570-$5,697
Office Expenses-$2,829-$2,829
Advertising-$1,484-$1,484
Travel-$1,131-$1,131
Occupancy-$1,068-$1,068
Total Functional Expenses$230,603$117,335$0$347,938
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
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 president will review the form 990 and when in agreement with the content will sign and submit. A copy of the approved form 990 will be provided to all of the officers, directors and trustees.

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

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: -whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. -whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

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

Currently the board of directors acts as the top official for the organization. Members of the board are uncompensated by the organization.

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

Compensation for key employees or consultants is determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Conscious Gaming Inc
EIN
85-3077433
Phone
7025185298
Address
871 CORONADO CENTER DR SUITE 200, HENDERSON, NV 89052

Signing Officer

Name
Anna Sainsbury
Title
President
Phone
7025185298
Signed
2022-02-15

Organization Details

Principal Officer
Anna Sainsbury
Formed
2020
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Conscious gaming is a philanthropic organization committed to utilizing advanced technology to propel social responsibility initiatives. Conscious gaming's mission is to leverage advanced technology and insights to empower corporate social responsibility within our and our partners' communities. We focus on using geolocation and other technologies to strengthen consumer protection, stop digital crime and the flow of criminal groups. Specifically, to build awareness of, and help thwart, the risks caused by the unregulated state of the internet.

Form 990, Page 2, Part III, Line 4A

Corporate social responsibility has become a hot button issue spanning every industry, with major organizations making concerted efforts to avoid any negative impact their operations might have on the marketplace as a whole. The gambling industry is no different. Responsible gaming describes efforts taken by regulators and operators to ensure the integrity and fairness of their operations and to promote awareness of problems such as gambling addiction. From a problem gambler's perspective, conscious gaming is finding new and innovative ways to allow a regulator to assist a gambler from playing and allows that gambler to self-exclude, meaning opting into a list that uses geolocation technology to prevent placing bets in participating jurisdictions. Conscious gaming has launched a program called playpause which is described as an innovative tool to strengthen multi-state responsible programs. Specifically, playpause will: -expand the protective self-exclusion bubble so that as players move from state to state, the protection that they have asked for, can also follow them. -enable consumers to self-exclude across multiple states to prevent incidence of simply crossing a state line and continuing to gamble -empower operators to strengthen responsible gaming programs, and make more data driven decisions, with greater insights into players that have chosen to self-exclude in one state but need to be recognized and protected if/when they seek to play in another jurisdiction -streamline the administrative burden and eliminate the silos associated with maintaining numerous separate state-operated self-exclusion the organization intends to: -create a solution for the significant volume of users on state borders that could benefit from a multi-state exclusion offering -de-identify existing databases with the use of playpause -collaborate with leading academics, advocacy organizations and stakeholders dedicated to responsible gaming policy and the prevention of gambling to shape the direction of initatives and ensure industry-wide adoption -protect confidentiality of player data with securer encryption technology -assist child protection and human trafficking organizations to ensure they are utilizing best data sources and technologies to protect children and adults against exploitation -assist in the protection of women and children to ensure a safe environment is gained for them, career trajectories are enhanced

Form 990, Part V

The organization does not report any forms w-2 for part v 2a on the form 990, but lists reportable salaries, as the organization utilizes a professional employer organization (peo), whereby the staff of conscious gaming, is issued w-2s by the peo.

Form 990, Part IX, Line 11G

Consultant 146,625 14,625 0 payroll processing 0 3,800 0 total 146,625 18,425 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/Desc0CORPORATE SOCIAL RESPONSIBILITY HAS BECOME A HOT BUTTON ISSUE SPANNING EVERY INDUSTRY, WITH MAJOR ORGANIZATIONS MAKING CONCERTED EFFORTS TO AVOID ANY NEGATIVE IMPACT THEIR OPERATIONS MIGHT HAVE ON THE MARKETPLACE AS A WHOLE. THE GAMBLING INDUSTRY IS NO DIFFERENT. RESPONSIBLE GAMING DESCRIBES EFFORTS TAKEN BY REGULATORS AND OPERATORS TO ENSURE THE INTEGRITY AND FAIRNESS OF THEIR OPERATIONS AND TO PROMOTE AWARENESS OF PROBLEMS SUCH AS GAMBLING ADDICTION. FROM A PROBLEM GAMBLER'S PERSPECTIVE, CONSCIOUS GAMING IS FINDING NEW AND INNOVATIVE WAYS TO ALLOW A REGULATOR TO ASSIST A GAMBLER FROM PLAYING AND ALLOWS THAT GAMBLER TO SELF-EXCLUDE, MEANING OPTING INTO A LIST THAT USES GEOLOCATION TECHNOLOGY TO PREVENT PLACING BETS IN PARTICIPATING JURISDICTIONS. CONSCIOUS GAMING HAS LAUNCHED A PROGRAM CALLED PLAYPAUSE WHICH IS DESCRIBED AS AN INNOVATIVE TOOL TO STRENGTHEN MULTI-STATE RESPONSIBLE PROGRAMS. SPECIFICALLY, PLAYPAUSE WILL: -EXPAND THE PROTECTIVE SELF-EXCLUSION BUBBLE SO THAT AS PLAYERS MOVE FROM STATE TO STATE, THE PROTECTION THAT THEY HAVE ASKED FOR, CAN ALSO FOLLOW THEM. -ENABLE CONSUMERS TO SELF-EXCLUDE ACROSS MULTIPLE STATES TO PREVENT INCIDENCE OF SIMPLY CROSSING A STATE LINE AND CONTINUING TO GAMBLE -EMPOWER OPERATORS TO STRENGTHEN RESPONSIBLE GAMING PROGRAMS, AND MAKE MORE DATA DRIVEN DECISIONS, WITH GREATER INSIGHTS INTO PLAYERS THAT HAVE CHOSEN TO SELF-EXCLUDE IN ONE STATE BUT NEED TO BE RECOGNIZED AND PROTECTED IF/WHEN THEY SEEK TO PLAY IN ANOTHER JURISDICTION -STREAMLINE THE ADMINISTRATIVE BURDEN AND ELIMINATE THE SILOS ASSOCIATED WITH MAINTAINING NUMEROUS SEPARATE STATE-OPERATED SELF-EXCLUSION THE ORGANIZATION INTENDS TO: -CREATE A SOLUTION FOR THE SIGNIFICANT VOLUME OF USERS ON STATE BORDERS THAT COULD BENEFIT FROM A MULTI-STATE EXCLUSION OFFERING -DE-IDENTIFY EXISTING DATABASES WITH THE USE OF PLAYPAUSE -COLLABORATE WITH LEADING ACADEMICS, ADVOCACY ORGANIZATIONS AND STAKEHOLDERS DEDICATED TO RESPONSIBLE GAMING POLICY AND THE PREVENTION OF GAMBLING TO SHAPE THE DIRECTION OF INITATIVES AND ENSURE INDUSTRY-WIDE ADOPTION -PROTECT CONFIDENTIALITY OF PLAYER DATA WITH SECURER ENCRYPTION TECHNOLOGY -ASSIST CHILD PROTECTION AND HUMAN TRAFFICKING ORGANIZATIONS TO ENSURE THEY ARE UTILIZING BEST DATA SOURCES AND TECHNOLOGIES TO PROTECT CHILDREN AND ADULTS AGAINST EXPLOITATION -ASSIST IN THE PROTECTION OF WOMEN AND CHILDREN TO ENSURE A SAFE ENVIRONMENT IS GAINED FOR THEM, CAREER TRAJECTORIES ARE ENHANCED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSCIOUS GAMING IS A PHILANTHROPIC ORGANIZATION COMMITTED TO UTILIZING ADVANCED TECHNOLOGY TO PROPEL SOCIAL RESPONSIBILITY INITIATIVES. CONSCIOUS GAMING'S MISSION IS TO LEVERAGE ADVANCED TECHNOLOGY AND INSIGHTS TO EMPOWER CORPORATE SOCIAL RESPONSIBILITY WITHIN OUR AND OUR PARTNERS' COMMUNITIES. WE FOCUS ON USING GEOLOCATION AND OTHER TECHNOLOGIES TO STRENGTHEN CONSUMER PROTECTION, STOP DIGITAL CRIME AND THE FLOW OF CRIMINAL GROUPS. SPECIFICALLY, TO BUILD AWARENESS OF, AND HELP THWART, THE RISKS CAUSED BY THE UNREGULATED STATE OF THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE SOCIAL RESPONSIBILITY HAS BECOME A HOT BUTTON ISSUE SPANNING EVERY INDUSTRY, WITH MAJOR ORGANIZATIONS MAKING CONCERTED EFFORTS TO AVOID ANY NEGATIVE IMPACT THEIR OPERATIONS MIGHT HAVE ON THE MARKETPLACE AS A WHOLE. THE GAMBLING INDUSTRY IS NO DIFFERENT. RESPONSIBLE GAMING DESCRIBES EFFORTS TAKEN BY REGULATORS AND OPERATORS TO ENSURE THE INTEGRITY AND FAIRNESS OF THEIR OPERATIONS AND TO PROMOTE AWARENESS OF PROBLEMS SUCH AS GAMBLING ADDICTION. FROM A PROBLEM GAMBLER'S PERSPECTIVE, CONSCIOUS GAMING IS FINDING NEW AND INNOVATIVE WAYS TO ALLOW A REGULATOR TO ASSIST A GAMBLER FROM PLAYING AND ALLOWS THAT GAMBLER TO SELF-EXCLUDE, MEANING OPTING INTO A LIST THAT USES GEOLOCATION TECHNOLOGY TO PREVENT PLACING BETS IN PARTICIPATING JURISDICTIONS. CONSCIOUS GAMING HAS LAUNCHED A PROGRAM CALLED PLAYPAUSE WHICH IS DESCRIBED AS AN INNOVATIVE TOOL TO STRENGTHEN MULTI-STATE RESPONSIBLE PROGRAMS. SPECIFICALLY, PLAYPAUSE WILL: -EXPAND THE PROTECTIVE SELF-EXCLUSION BUBBLE SO THAT AS PLAYERS MOVE FROM STATE TO STATE, THE PROTECTION THAT THEY HAVE ASKED FOR, CAN ALSO FOLLOW THEM. -ENABLE CONSUMERS TO SELF-EXCLUDE ACROSS MULTIPLE STATES TO PREVENT INCIDENCE OF SIMPLY CROSSING A STATE LINE AND CONTINUING TO GAMBLE -EMPOWER OPERATORS TO STRENGTHEN RESPONSIBLE GAMING PROGRAMS, AND MAKE MORE DATA DRIVEN DECISIONS, WITH GREATER INSIGHTS INTO PLAYERS THAT HAVE CHOSEN TO SELF-EXCLUDE IN ONE STATE BUT NEED TO BE RECOGNIZED AND PROTECTED IF/WHEN THEY SEEK TO PLAY IN ANOTHER JURISDICTION -STREAMLINE THE ADMINISTRATIVE BURDEN AND ELIMINATE THE SILOS ASSOCIATED WITH MAINTAINING NUMEROUS SEPARATE STATE-OPERATED SELF-EXCLUSION THE ORGANIZATION INTENDS TO: -CREATE A SOLUTION FOR THE SIGNIFICANT VOLUME OF USERS ON STATE BORDERS THAT COULD BENEFIT FROM A MULTI-STATE EXCLUSION OFFERING -DE-IDENTIFY EXISTING DATABASES WITH THE USE OF PLAYPAUSE -COLLABORATE WITH LEADING ACADEMICS, ADVOCACY ORGANIZATIONS AND STAKEHOLDERS DEDICATED TO RESPONSIBLE GAMING POLICY AND THE PREVENTION OF GAMBLING TO SHAPE THE DIRECTION OF INITATIVES AND ENSURE INDUSTRY-WIDE ADOPTION -PROTECT CONFIDENTIALITY OF PLAYER DATA WITH SECURER ENCRYPTION TECHNOLOGY -ASSIST CHILD PROTECTION AND HUMAN TRAFFICKING ORGANIZATIONS TO ENSURE THEY ARE UTILIZING BEST DATA SOURCES AND TECHNOLOGIES TO PROTECT CHILDREN AND ADULTS AGAINST EXPLOITATION -ASSIST IN THE PROTECTION OF WOMEN AND CHILDREN TO ENSURE A SAFE ENVIRONMENT IS GAINED FOR THEM, CAREER TRAJECTORIES ARE ENHANCED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT REPORT ANY FORMS W-2 FOR PART V 2A ON THE FORM 990, BUT LISTS REPORTABLE SALARIES, AS THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), WHEREBY THE STAFF OF CONSCIOUS GAMING, IS ISSUED W-2S BY THE PEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT WILL REVIEW THE FORM 990 AND WHEN IN AGREEMENT WITH THE CONTENT WILL SIGN AND SUBMIT. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: -WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING. -WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENTLY THE BOARD OF DIRECTORS ACTS AS THE TOP OFFICIAL FOR THE ORGANIZATION. MEMBERS OF THE BOARD ARE UNCOMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR KEY EMPLOYEES OR CONSULTANTS IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANT 146,625 14,625 0 PAYROLL PROCESSING 0 3,800 0 TOTAL 146,625 18,425 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-03-14T10:13:02-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$7.10$3.48$3.62