Civic Intelligence

California Council on Problem Gambling

990 • Fiscal year 2021 • EIN 95-4106359

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

41690 Ivy Street Ste A7Murrieta, CA 92562

(714) 765-5804

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

89th percentile

$105,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$839,300

Up $172,336 (+26%) from 2020

Net Assets

Up

$774,270

Up $131,825 (+21%) from 2020

Liabilities

Up

$65,030

Up $40,511 (+165%) from 2020

Revenue

Up

$909,117

Up $14,310 (+1.6%) from 2020

Expenses

Up

$752,865

Up $89,180 (+13%) from 2020

Net Income

Down

$156,252

Down $74,870 (-32%) from 2020

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 2010: $107,517Liabilities 2010: $7,563Net Assets 2010: $99,9542010Assets 2011: $107,542Liabilities 2011: $0Net Assets 2011: $107,5422011Assets 2012: $156,776Liabilities 2012: $21,044Net Assets 2012: $135,7322012Assets 2013: $189,839Liabilities 2013: $28,070Net Assets 2013: $161,7692013Assets 2014: $170,161Liabilities 2014: $37,597Net Assets 2014: $132,5642014Assets 2015: $239,434Liabilities 2015: $24,425Net Assets 2015: $215,0092015Assets 2016: $345,525Liabilities 2016: $40,011Net Assets 2016: $305,5142016Assets 2017: $415,314Liabilities 2017: $50,142Net Assets 2017: $365,1722017Assets 2018: $563,438Liabilities 2018: $98,905Net Assets 2018: $464,5332018Assets 2019: $484,975Liabilities 2019: $73,650Net Assets 2019: $411,3252019Assets 2020: $666,964Liabilities 2020: $24,519Net Assets 2020: $642,4452020Assets 2021: $839,300Liabilities 2021: $65,030Net Assets 2021: $774,2702021Assets 2022: $906,317Liabilities 2022: $31,900Net Assets 2022: $874,4172022Assets 2023: $1,031,179Liabilities 2023: $79,750Net Assets 2023: $951,4292023Assets 2024: $1,197,703Liabilities 2024: $32,605Net Assets 2024: $1,165,0982024

Highlighted filing

2021

Assets$839,300
Liabilities$65,030
Net Assets$774,270

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $384,7362010Expenses 2011: $425,3522011Expenses 2012: $587,6302012Revenue 2013: $561,493Expenses 2013: $535,435Net Income 2013: $26,0582013Revenue 2014: $581,524Expenses 2014: $611,842Net Income 2014: -$30,3182014Revenue 2015: $661,183Expenses 2015: $578,698Net Income 2015: $82,4852015Revenue 2016: $733,653Expenses 2016: $642,842Net Income 2016: $90,8112016Revenue 2017: $771,663Expenses 2017: $712,681Net Income 2017: $58,9822017Revenue 2018: $888,357Expenses 2018: $788,996Net Income 2018: $99,3612018Revenue 2019: $760,512Expenses 2019: $813,720Net Income 2019: -$53,2082019Revenue 2020: $894,807Expenses 2020: $663,685Net Income 2020: $231,1222020Revenue 2021: $909,117Expenses 2021: $752,865Net Income 2021: $156,2522021Revenue 2022: $850,873Expenses 2022: $755,358Net Income 2022: $95,5152022Revenue 2023: $1,008,541Expenses 2023: $875,482Net Income 2023: $133,0592023Revenue 2024: $1,121,110Expenses 2024: $923,737Net Income 2024: $197,3732024

Highlighted filing

2021

Revenue$909,117
Expenses$752,865
Net Income$156,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$909,117
Mission and Program Overview

Mission

The organization ccpg is dedicated to assisting problem gamblers and their families by promoting awareness, education, research, prevention and treatment for problem gambling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,837$642,018▲ $72,181
Accounts Receivable$88,518$188,927▲ $100,409
Land, Buildings, and Equipment, Net$1,748$1,577▼ $171
Total Assets$666,964$839,300▲ $172,336
Other Assets Total$6,861$6,778▼ $83
Liabilities
Accounts Payable and Accrued Expenses$24,519$65,030▲ $40,511
Total Liabilities$24,519$65,030▲ $40,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,445$774,270▲ $131,825
Total Net Assets Fund Balance$642,445$774,270▲ $131,825
Total Liabilities and Net Assets / Fund Balance$666,964$839,300▲ $172,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,512$12,385$13,897
Other Land Buildings$65$4,645$4,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert JacobsonExecutive DirectorFT$105,900$105,900

Board Members and Trustees

NameTitle
Tom MarriscoloPresident
Bob WeinsteinVice President
-Director
Andrew MasielDirector
Bennett ShillerDirector
Christina GonzalesDirector
Donna Brown AginsDirector
Eric GeffnerDirector
Gary LangeDirector
Ira BermanDirector
Keith SharpDirector
Kyle KirklandDirector
Sandra KnickerbockerDirector
Suzanne Koch EckenrodeDirector
Marie RodriguezSecretary
Carolyn BadgerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LifeworksProfessional Fees134 N LASALLE ST STE 2200, Chicago, IL 60602$249,990
Revenue and Support

Revenue Composition

Contributions and Grants
$264,339
Program Service Revenue
$642,939
Investment Income
$1,839
Other Revenue
$0
All Other Contributions
$252,739
Change in Net Assets
$156,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,123
Salaries, Compensation, and Employee Benefits$293,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,514$52,629-$263,143
Travel$39,110--$39,110
Insurance$37,303--$37,303
Payroll Taxes$16,729$4,182-$20,911
Other Expenses$16,020--$16,020
Pension Plan Contributions$7,750$1,938-$9,688
Office Expenses$5,395--$5,395
Occupancy$3,526--$3,526
Depreciation Depletion$171--$171
All Other Expenses$156--$156
Total Functional Expenses$694,116$58,749$0$752,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
California Council on Problem Gambling
EIN
95-4106359
Phone
7147655804
Address
41690 IVY STREET STE A7, MURRIETA, CA 92562

Signing Officer

Name
Robert Jacobson
Title
Executive Director
Phone
7147655804
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jacobson
Formed
1986
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Accurate Tax & Business Services
Address
PO BOX 2036, BEAUMONT, CA 92223
Preparer
Tammy G Carter
Phone
9518452625
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line E

Bank fees and misc exp 156

Raw XML AppendixShowing 400 of 493 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES/SOFTWARE LICENSES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221299
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IRS990/ReconcilationRevenueExpnssAmt0156252
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183962
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03206467
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886552
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04155202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013897
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$1.12$0.92$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.01$0.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$0.85$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.91$0.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$0.89$0.66$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.76$0.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.89$0.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.77$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.66$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.56$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.38