Civic Intelligence

Trickster Art Gallery

990 • Fiscal year 2018 • EIN 46-1640865

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

190 South Roselle RoadSchaumburg, IL 60193

(847) 301-2090

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$72,574

Down $726 (-1.0%) from 2017

Net Assets

Down

$49,850

Down $15,570 (-24%) from 2017

Liabilities

Up

$22,724

Up $14,844 (+188%) from 2017

Revenue

Down

$294,971

Down $9,846 (-3.2%) from 2017

Expenses

Down

$310,541

Down $11,109 (-3.5%) from 2017

Net Income

Up

-$15,570

Up $1,263 (+7.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2014: $17,347Liabilities 2014: $3,795Net Assets 2014: $13,5522014Assets 2015: $72,694Liabilities 2015: $3,414Net Assets 2015: $69,2802015Assets 2016: $86,033Liabilities 2016: $3,780Net Assets 2016: $82,2532016Assets 2017: $73,300Liabilities 2017: $7,880Net Assets 2017: $65,4202017Assets 2018: $72,574Liabilities 2018: $22,724Net Assets 2018: $49,8502018Assets 2019: $97,507Liabilities 2019: $12,135Net Assets 2019: $85,3722019Assets 2020: $369,344Liabilities 2020: $217,650Net Assets 2020: $151,6942020Assets 2021: $248,962Liabilities 2021: $207,516Net Assets 2021: $41,4462021Assets 2022: $124,251Liabilities 2022: $146,337Net Assets 2022: -$22,0862022Assets 2023: $26,028Liabilities 2023: $129,242Net Assets 2023: -$103,2142023Assets 2024: $342,498Liabilities 2024: $125,609Net Assets 2024: $216,8892024

Highlighted filing

2018

Assets$72,574
Liabilities$22,724
Net Assets$49,850

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $50,193Expenses 2014: $34,991Net Income 2014: $15,2022014Revenue 2015: $162,379Expenses 2015: $106,651Net Income 2015: $55,7282015Revenue 2016: $290,402Expenses 2016: $254,258Net Income 2016: $36,1442016Revenue 2017: $304,817Expenses 2017: $321,650Net Income 2017: -$16,8332017Revenue 2018: $294,971Expenses 2018: $310,541Net Income 2018: -$15,5702018Revenue 2019: $486,342Expenses 2019: $450,820Net Income 2019: $35,5222019Revenue 2020: $664,769Expenses 2020: $598,447Net Income 2020: $66,3222020Revenue 2021: $755,314Expenses 2021: $910,505Net Income 2021: -$155,1912021Revenue 2022: $610,430Expenses 2022: $673,962Net Income 2022: -$63,5322022Revenue 2023: $470,137Expenses 2023: $551,265Net Income 2023: -$81,1282023Revenue 2024: $902,971Expenses 2024: $582,868Net Income 2024: $320,1032024

Highlighted filing

2018

Revenue$294,971
Expenses$310,541
Net Income-$15,570
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.0
Gross Receipts
$294,971
Mission and Program Overview

Mission

Trickster's mission is to increase the visibility of Native American traditions, honor veteran contributions, and advance contemporary cultural arts through community engagement and education.

Trickster Art Gallery's ("Gallery") mission is to increases the visibility and impact of contemporary cultural arts and education through: all arts media, music, veterans, fatherhood and social justice issues to advance these programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,747$70,720▼ $2,027
Savings and Temporary Cash Investments$553$1,854▲ $1,301
Loans From Officers Directors$2,530$987▼ $1,543
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$73,300$72,574▼ $726
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,350$21,737▲ $16,387
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$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,880$22,724▲ $14,844
Net Assets / Fund Balance
Unrestricted Net Assets$32,536$28,009▼ $4,527
Temporarily Rstr Net Assets$32,884$21,841▼ $11,043
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$65,420$49,850▼ $15,570
Total Liabilities and Net Assets / Fund Balance$73,300$72,574▼ $726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph PodlasekExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Mark ClevelandPresident
Bill MillerDirector
Bunky Echo-HawkDirector
Dawn Okeefe WilliamsDirector
Dr Alaka WaliDirector
Eve Muir-WilsonDirector
Jane StevensDirector
Tracy KrakarDirector
Lisa DavisSecretary
Michael PamonicuttSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$267,733
Program Service Revenue
$27,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,733
Change in Net Assets
$-15,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$294,971
Total Revenue per Form 990
$294,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,407
Other Expenses$150,134
Total Fundraising Expense$20,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,230$9,154$9,154$91,538
Office Expenses$20,684$19,905$0$40,589
Other Salaries and Wages$32,761$0$3,640$36,401
Other Employee Benefits$18,790$1,623$2,268$22,681
Information Technology$13,136$5,647$3,494$22,277
Occupancy$18,102$0$0$18,102
Conferences and Meetings$13,733$0$0$13,733
Payroll Taxes$8,108$700$979$9,787
Fees for Services Management$7,185$200$0$7,385
Other Expenses$4,941$0$0$4,941
Fees for Services Accounting$0$2,366$0$2,366
Advertising$1,350$92$870$2,312
Insurance$0$1,154$0$1,154
Travel$0$961$0$961
Total Functional Expenses$248,334$41,802$20,405$310,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,541
Total Expenses per Audited Statements$310,541
Total Expenses per Form 990$310,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$2,530$987▼ $1,543
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

A draft of the IRS Form 990 is reviewed and approved by the Board members prior to filing.

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

Annual conflict of interest forms are signed by each board member.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is reviewed annually and is compared to nonprofit organizations of similar size and mission.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest statements and financial statements and tax returns are made to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Trickster Art Gallery
EIN
46-1640865
Phone
8473012090
Address
190 South Roselle Road, Schaumburg, IL 60193

Signing Officer

Name
Joseph Podlasek
Title
Executive Director
Phone
8473012090
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Podlasek
Formed
2005
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Icl LLC
Address
6 East Monroe, Suite 400, Chicago, IL 60603
Preparer
James Hill
Phone
8003071008
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The Gallery is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Gallery follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance the Gallery may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Gallery and various positions related to potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. As of and for the year ended June 30, 2018, management has determined that there are no uncertain tax positions. The Gallery files Form 990 in the U.S. federal jurisdiction and the State of Illinois.

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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/Form990PartVIISectionAGrp/PersonNm5Eve Muir-Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Podlasek
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0The Gallery is the only Native American owned and operated arts institution in the State of Illinois and is dedicated to providing space for first-voice multi-cultural arts, veterans and social justice issues related to these areas. The Gallery features contemporary Native art (post 1960s) and augments exhibits with featured speakers, panel discussions, school tours and educator workshops.
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