Civic Intelligence

Galleria Domain Two Nfp

990 • Fiscal year 2020 • EIN 03-0479132

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2022

Organization Profile
8629 Drake AveSkokie, IL 60076

(773) 630-1506

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-28%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$617,225

Up $73,474 (+14%) from 2019

Net Assets

Up

$617,225

Up $73,474 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Down

$184,976

Down $71,751 (-28%) from 2019

Expenses

Down

$111,502

Down $38,490 (-26%) from 2019

Net Income

Down

$73,474

Down $33,261 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $11,309Liabilities 2011: $02011Assets 2012: $37,849Liabilities 2012: $02012Assets 2013: $92,143Liabilities 2013: $02013Assets 2014: $176,028Liabilities 2014: $02014Assets 2015: $258,500Liabilities 2015: $02015Assets 2016: $340,543Liabilities 2016: $02016Assets 2017: $426,706Liabilities 2017: $0Net Assets 2017: $426,7062017Assets 2018: $422,293Liabilities 2018: $0Net Assets 2018: $422,2932018Assets 2019: $543,751Liabilities 2019: $0Net Assets 2019: $543,7512019Assets 2020: $617,225Liabilities 2020: $0Net Assets 2020: $617,2252020Assets 2021: $621,183Liabilities 2021: $0Net Assets 2021: $621,1832021Assets 2022: $728,793Liabilities 2022: $0Net Assets 2022: $728,7932022Assets 2023: $895,916Liabilities 2023: $0Net Assets 2023: $895,9162023

Highlighted filing

2020

Assets$617,225
Liabilities$0
Net Assets$617,225
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $75,646Expenses 2011: $73,137Net Income 2011: $2,5092011Revenue 2012: $95,416Expenses 2012: $68,876Net Income 2012: $26,5402012Revenue 2013: $132,364Expenses 2013: $79,715Net Income 2013: $52,6492013Revenue 2014: $172,110Expenses 2014: $87,533Net Income 2014: $84,5772014Revenue 2015: $194,118Expenses 2015: $123,646Net Income 2015: $70,4722015Revenue 2016: $196,300Expenses 2016: $102,257Net Income 2016: $94,0432016Revenue 2017: $223,943Expenses 2017: $137,780Net Income 2017: $86,1632017Revenue 2018: $206,557Expenses 2018: $215,032Net Income 2018: -$8,4752018Revenue 2019: $256,727Expenses 2019: $149,992Net Income 2019: $106,7352019Revenue 2020: $184,976Expenses 2020: $111,502Net Income 2020: $73,4742020Revenue 2021: $133,334Expenses 2021: $129,375Net Income 2021: $3,9592021Revenue 2022: $248,181Expenses 2022: $140,571Net Income 2022: $107,6102022Revenue 2023: $357,325Expenses 2023: $190,202Net Income 2023: $167,1232023

Highlighted filing

2020

Revenue$184,976
Expenses$111,502
Net Income$73,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2022
Return Version
2020v4.0
Gross Receipts
$184,976
Mission and Program Overview

Mission

To provide a club house and events for members to exercise their right to peaceably assemble with others; specifically, to socialize, exchange ideas, learn, and find fellowship with others who share common interests and experiences with respect to BDSM, sexuality, sexual orientation, and gender.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543,751$617,225▲ $73,474
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$543,751$617,225▲ $73,474
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,751$617,225▲ $73,474
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$543,751$617,225▲ $73,474
Total Liabilities and Net Assets / Fund Balance$543,751$617,225▲ $73,474
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Wilson SkalinderPresident and Treasurer
Carol NebehyBoard of Directors, Member at Large
Jerith BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95
Program Service Revenue
$184,881
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95
Change in Net Assets
$73,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,652
Salaries, Compensation, and Employee Benefits$25,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$62,642
Other Salaries and Wages---$17,041
Office Expenses---$12,690
Payroll Taxes---$8,809
Information Technology---$2,616
Advertising---$1,140
Other Expenses---$24
Fees for Services Legal---$-1,970
Total Functional Expenses$0$0$0$111,502
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“We do not have any committees with authority to act on behalf of the governing body (the board of directors).”

Form 990, Part VI, Section B, Line 11B

“The organization does not have a formal process of providing form 990 to all members of its governing body before filing. All 3 board members have known each other and worked together closely on behalf of the organization for many years, and we distribute various responsibilities to individuals on the board.”

Form 990, Part VI, Section B, Line 12C

“Board members scrupulously avoid conflicts of interest by transparently discussing even the appearance of conflicts and steering clear.”

Form 990, Part VI, Section C, Line 19

“Our organization retains filings and makes them available upon request but we do not otherwise publish our filings.”

Filing and Contact Details

Filer

Filer Name
Galleria Domain Two Nfp
EIN
03-0479132
Phone
7736301506
Address
8629 Drake Ave, Skokie, IL 60076

Signing Officer

Name
Wilson Skalinder
Title
President
Phone
7736301506
Signed
2022-08-04

Organization Details

Principal Officer
Wilson Skalinder
Formed
2002
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We temporarily suspended most in-person events due to the COVID-19 pandemic.”

Form 990, Part IX, Line 11B

“We received a refund of $1,970 for a previous year's retainer for legal services and did not have any legal expenses in 2020 (hence the -1970 expense).”

Form 990, Part X, Line 1

“This amount includes $5,000 that is being held as a deposit by our landlord.”

Raw XML Appendix350 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/ActivityOrMissionDesc0To provide a club house and events for members to exercise their right to peaceably assemble with others; specifically, to socialize, exchange ideas, learn, and find fellowship with others who share common interests and experiences with respect to BDSM, sexuality, sexual orientation, and gender.
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IRS990/Desc0Until COVID-19 pandemic restrictions limited our operations, we held members-only club hours at our facility 4 days/nights per week, comprised of social, educational, and recreational events. Dues-paying members were eligible to attend all club hours and events. Members holding memberships with guest privileges were permitted to bring a limited number of guests each calendar month (between 2 and 6 depending on the type of membership). Attendance during club hours and at members-only events varied between 15 and 100 attendees. The goal of these events was to provide members with the opportunity to socialize, exchange ideas, learn, and find fellowship with others who share common interests and experiences with respect to BDSM, sexuality, sexual orientation, and gender.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jerith Bailey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors, Member at Large
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IRS990/MissionDesc0To provide a club house and events for members to exercise their right to peaceably assemble with others; specifically, to socialize, exchange ideas, learn, and find fellowship with others who share common interests and experiences with respect to BDSM, sexuality, sexual orientation, and gender.
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IRS990/OtherExpensesGrp/Desc1Club supplies (food & bev, party supplies, etc.)
IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/TotalAmt13500
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IRS990/ProgramServiceRevenueGrp/Desc0Members-only club hours/events/membership
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IRS990/ProgSrvcAccomActy2Grp/Desc0Until COVID-19 pandemic restrictions limited our operations, each month we held a handful of free educational events open to the community at large. Attendance typically varied between 15 and 100 attendees. The goal of these events was to provide attendees with the opportunity to socialize, exchange ideas, learn, and find fellowship with others who share common interests and experiences with respect to BDSM, sexuality, sexual orientation, and gender, as well as to provide exposure of our organization to potential dues-paying members.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We temporarily suspended most in-person events due to the COVID-19 pandemic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We do not have any committees with authority to act on behalf of the governing body (the board of directors).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have a formal process of providing form 990 to all members of its governing body before filing. All 3 board members have known each other and worked together closely on behalf of the organization for many years, and we distribute various responsibilities to individuals on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members scrupulously avoid conflicts of interest by transparently discussing even the appearance of conflicts and steering clear.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our organization retains filings and makes them available upon request but we do not otherwise publish our filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We received a refund of $1,970 for a previous year's retainer for legal services and did not have any legal expenses in 2020 (hence the -1970 expense).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This amount includes $5,000 that is being held as a deposit by our landlord.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543751
IRS990/TotalAssetsEOYAmt0617225
IRS990/TotalAssetsGrp/BOYAmt0543751
IRS990/TotalAssetsGrp/EOYAmt0617225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0184881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08629 Drake Ave
IRS990/USAddress/CityNm0Skokie
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060076
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Since 2002, Galleria Domain Two NFP continuously and without interruption has operated consistent with 501(c)(7) as a private, members-only, not-for-profit social club. For 15+ years, the organization timely filed 990 returns. However, we are a small organization with a governing body and officers comprised entirely of volunteers. As President and Treasurer, I have the responsibility to file form 990. Unfortunately, due to circumstances in my personal life and professional life and the heavy burden of volunteering combined with misunderstanding and underestimating the processes of filing form 990 rather than 990 EZ and revocation. In addition, due to the hardships of the COVID-19 pandemic, I was unable to meet with Carol Nebehy, a member of the organization's board of directors with extensive accounting experience. We have properly filed an extension for 2021's form 990 and have implemented steps to ensure we file timely going forward.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilson Skalinder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07736301506
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLERIA DOMAIN TWO NFP
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0030479132
ReturnHeader/Filer/PhoneNum07736301506
ReturnHeader/Filer/USAddress/AddressLine1Txt08629 Drake Ave
ReturnHeader/Filer/USAddress/CityNm0Skokie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060076
ReturnHeader/ReturnTs02022-08-04T16:30:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,225
Liabilities
$0
Net assets
$617,225
Revenue
$184,976
Expenses
$111,502
Net income
$73,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$3.57$1.90$1.67
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$2.48$1.41$1.08
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.33$1.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$1.85$1.12$0.73
2019Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$2.57$1.50$1.07
2018Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$2.07$2.15$0.08
2017Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$2.24$1.38$0.86
2016Summary only. Only limited summary data is available for this year.$3.41$0.00$1.96$1.02$0.94
2015Summary only. Only limited summary data is available for this year.$2.59$0.00$1.94$1.24$0.70
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$1.72$0.88$0.85
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$1.32$0.80$0.53
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.95$0.69$0.27
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.76$0.73$0.03