Civic Intelligence

Oregon Council on Problem Gambling

990 • Fiscal year 2015 • EIN 91-1757244

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 12, 2015

PO Box 304Wilsonville, OR 97070

(503) 685-6100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$220,189

Up $97,430 (+79%) from 2014

Net Assets

Up

$220,189

Up $97,430 (+79%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$323,447

Up $181,558 (+128%) from 2014

Expenses

Up

$226,017

Up $92,712 (+70%) from 2014

Net Income

Up

$97,430

Up $88,846 (+1035%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $92,956Net Assets 2011: $92,9562011Assets 2012: $101,586Net Assets 2012: $101,5862012Assets 2013: $114,175Liabilities 2013: $02013Assets 2014: $122,759Net Assets 2014: $122,7592014Assets 2015: $220,189Liabilities 2015: $0Net Assets 2015: $220,1892015Assets 2016: $507,997Liabilities 2016: $0Net Assets 2016: $507,9972016Assets 2017: $654,225Liabilities 2017: $0Net Assets 2017: $654,2252017Assets 2018: $930,069Liabilities 2018: $0Net Assets 2018: $930,0692018Assets 2019: $715,622Liabilities 2019: $0Net Assets 2019: $715,6222019Assets 2020: $643,287Liabilities 2020: $0Net Assets 2020: $643,2872020Assets 2021: $688,585Liabilities 2021: $0Net Assets 2021: $688,5852021Assets 2022: $661,135Liabilities 2022: $0Net Assets 2022: $661,1352022Assets 2023: $707,097Liabilities 2023: $0Net Assets 2023: $707,0972023Assets 2025: $1,293,830Liabilities 2025: $154,296Net Assets 2025: $1,139,5342025

Highlighted filing

2015

Assets$220,189
Liabilities$0
Net Assets$220,189

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $51,800Expenses 2011: $127,927Net Income 2011: -$76,1272011Revenue 2012: $161,286Expenses 2012: $152,656Net Income 2012: $8,6302012Revenue 2013: $108,912Expenses 2013: $96,323Net Income 2013: $12,5892013Revenue 2014: $141,889Expenses 2014: $133,305Net Income 2014: $8,5842014Revenue 2015: $323,447Expenses 2015: $226,017Net Income 2015: $97,4302015Revenue 2016: $772,558Expenses 2016: $484,750Net Income 2016: $287,8082016Revenue 2017: $462,262Expenses 2017: $316,034Net Income 2017: $146,2282017Revenue 2018: $495,231Expenses 2018: $219,387Net Income 2018: $275,8442018Revenue 2019: $169,477Expenses 2019: $383,924Net Income 2019: -$214,4472019Revenue 2020: $164,066Expenses 2020: $236,401Net Income 2020: -$72,3352020Revenue 2021: $335,526Expenses 2021: $290,228Net Income 2021: $45,2982021Revenue 2022: $422,400Expenses 2022: $476,747Net Income 2022: -$54,3472022Revenue 2023: $628,575Expenses 2023: $680,326Net Income 2023: -$51,7512023Revenue 2025: $895,290Expenses 2025: $645,040Net Income 2025: $250,2502025

Highlighted filing

2015

Revenue$323,447
Expenses$226,017
Net Income$97,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$323,447
Mission and Program Overview

Mission

Research and treat gambling addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,759$220,189▲ $97,430
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,759$220,189▲ $97,430
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,759$220,189▲ $97,430
Total Net Assets Fund Balance$122,759$220,189▲ $97,430
Total Liabilities and Net Assets / Fund Balance$122,759$220,189▲ $97,430
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ms Carol HardyPresident
Mr Andy CartmillBoard Member
Mr Justin MartinBoard Member
Mr Steve MccoidBoard Member
Ms Carolr ChismBoard Member
Ms Nicole CorbinBoard Member
Ms Stacy ShawBoard Member
Roger NyquistBoard Member
Mr Jeff MarottaSecretary
Ms Sharon WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,000
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$97,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,017
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
All Other Expenses$24,306--$24,306
Other Expenses$22,406--$22,406
Insurance$1,268--$1,268
Fees for Services Accounting$395--$395
Total Functional Expenses$226,017$0$0$226,017
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Oregon Council on Problem Gambling
EIN
91-1757244
Phone
5036856100
Address
PO Box 304, Wilsonville, OR 97070

Signing Officer

Name
Thomas Moore
Title
Director
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Hoots Baker & Wiley Pc
Address
888 MADISON ST NE, SALEM, OR 97301
Preparer
Gerald E Hoots
Phone
5035851782
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - STATEMENT 4SCHEDULE A, PART IV, NOTETHE FOUNDATION PROVIDES GRANTS TO ORGANIZATIONS WHICH PROVIDE MENTAL HEALTH SERVICES. THE GOALS AND TERMS OF THE GRANT PROJECT ARE DEVELOPED JOINTLY AND INCORPORATED INTO THE GRANT AGREEMENT. THE FOUNDATION REQUIRES REPORTING TO ENSURE THAT GRANT REQUIREMENTS ARE MET.

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONFERENCE SCHOLARSHIPS: Column (A) - Total = $8256; Column (B) - Program Services = $8256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & FEES: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NCPG DUES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OPERATIONAL EXPENSES: Column (A) - Total = $14913; Column (B) - Program Services = $14913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0785844
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785844
IRS990ScheduleA/TotalSupportAmt0787087
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT 4SCHEDULE A, PART IV, NOTETHE FOUNDATION PROVIDES GRANTS TO ORGANIZATIONS WHICH PROVIDE MENTAL HEALTH SERVICES. THE GOALS AND TERMS OF THE GRANT PROJECT ARE DEVELOPED JOINTLY AND INCORPORATED INTO THE GRANT AGREEMENT. THE FOUNDATION REQUIRES REPORTING TO ENSURE THAT GRANT REQUIREMENTS ARE MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE SCHOLARSHIPS: Column (A) - Total = $8256; Column (B) - Program Services = $8256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NCPG DUES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONAL EXPENSES: Column (A) - Total = $14913; Column (B) - Program Services = $14913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122759
IRS990/TotalAssetsEOYAmt0220189
IRS990/TotalAssetsGrp/BOYAmt0122759
IRS990/TotalAssetsGrp/EOYAmt0220189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220189
IRS990/TotalProgramServiceExpensesAmt0226017
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220189
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220189
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GAMBLINGADDICTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON COUNCIL ON PROBLEM GAMBLING
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0911757244
ReturnHeader/Filer/PhoneNum05036856100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 304
ReturnHeader/Filer/USAddress/CityNm0Wilsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOTS BAKER & WILEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 MADISON ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD E HOOTS
ReturnHeader/ReturnTs02015-08-17T08:31:27-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.14$0.90$0.65$0.25
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.63$0.68$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.42$0.48$0.05
2021Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.34$0.29$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.16$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.17$0.38$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.50$0.22$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.46$0.32$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.77$0.48$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.16$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.05$0.13$0.08