Civic Intelligence

Tricklock Company

EIN 85-0413332 • 501(c)3 • Albuquerque, NM

Profile

The theater company's mission is to create, tour, and produce theatrical performances as a permanent resident company committed to artistic risk, physicality, absurdism, and poetic work.

1705 Mesa Vista Rd NEAlbuquerque, NM 87106-3810

www.tricklock.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

1.42x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$14,350

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

NTEE A650 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$29,058

Up $16,968 (+140%) from 2020

Liabilities

Down

$41,282

Down $686 (-1.6%) from 2020

Net Assets

Up

-$12,224

Up $17,654 (+59%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Down

$129,972

Down $82,934 (-39%) from 2020

Expenses

Down

$112,318

Down $134,912 (-55%) from 2020

Net Income

Up

$17,654

Up $51,978 (+151%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $114,932Liabilities 2011: $0Net Assets 2011: $114,9322011Assets 2012: $140,521Liabilities 2012: $0Net Assets 2012: $140,5212012Assets 2013: $89,066Liabilities 2013: $1,357Net Assets 2013: $87,7092013Assets 2014: $38,293Liabilities 2014: $360Net Assets 2014: $37,9332014Assets 2015: $40,323Liabilities 2015: $31,642Net Assets 2015: $8,6812015Assets 2016: $46,001Liabilities 2016: $30,423Net Assets 2016: $15,5782016Assets 2017: $12,271Liabilities 2017: $4,079Net Assets 2017: $8,1922017Assets 2018: $13,300Liabilities 2018: $7,798Net Assets 2018: $5,5022018Assets 2019: $22,064Liabilities 2019: $17,618Net Assets 2019: $4,4462019Assets 2020: $12,090Liabilities 2020: $41,968Net Assets 2020: -$29,8782020Assets 2021: $29,058Liabilities 2021: $41,282Net Assets 2021: -$12,2242021

Highlighted filing

2021

Assets$29,058
Liabilities$41,282
Net Assets-$12,224
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $214,285Expenses 2011: $237,050Net Income 2011: -$22,7652011Expenses 2012: $250,7592012Expenses 2013: $240,5342013Revenue 2014: $137,300Expenses 2014: $181,679Net Income 2014: -$44,3792014Revenue 2015: $189,486Expenses 2015: $217,202Net Income 2015: -$27,7162015Revenue 2016: $200,399Expenses 2016: $191,047Net Income 2016: $9,3522016Revenue 2017: $205,016Expenses 2017: $203,355Net Income 2017: $1,6612017Revenue 2018: $266,904Expenses 2018: $269,594Net Income 2018: -$2,6902018Revenue 2019: $311,861Expenses 2019: $312,917Net Income 2019: -$1,0562019Revenue 2020: $212,906Expenses 2020: $247,230Net Income 2020: -$34,3242020Revenue 2021: $129,972Expenses 2021: $112,318Net Income 2021: $17,6542021

Highlighted filing

2021

Revenue$129,972
Expenses$112,318
Net Income$17,654
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,058
Liabilities
$41,282
Net assets
-$12,224
Revenue
$129,972
Expenses
$112,318
Net income
$17,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.41$0.12$1.30$1.12$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.42$0.30$2.13$2.47$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$3.12$3.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.06$2.67$2.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$2.05$2.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$2.00$1.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.09$1.89$2.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.37$1.82$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.51
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.14$2.37$0.23
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$200,399
Mission and Program Overview

Mission

The theater company's mission is to create, tour, and produce theatrical performances as a permanent resident company committed to artistic risk, physicality, absurdism, and poetic work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,953$28,774▲ $8,821
Investments in Publicly Traded Securities$18,529$16,074▼ $2,455
Rtn Earn Endowment Incm Other Fnds$8,681$15,578▲ $6,897
Land, Buildings, and Equipment, Net$1,709$1,026▼ $683
Savings and Temporary Cash Investments$38$38→ $0
Total Assets$40,323$46,001▲ $5,678
Other Assets Total$94$89▼ $5
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$13,798$7,896▼ $5,902
Mortgage Notes Payable Secured by Investment Property$17,400$2,527▼ $14,873
Other Liabilities$444--
Total Liabilities$31,642$30,423▼ $1,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,681$15,578▲ $6,897
Total Liabilities and Net Assets / Fund Balance$40,323$46,001▲ $5,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,026$4,907$5,933
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juli HendrenArtistic DirectorFT$16,680$16,680
Hannah KauffmannAssc ArtistiPT$14,125$14,125
Elsa MenendezDirectorPT$6,400$6,400

Board Members and Trustees

NameTitle
Sophie MartinChair
Julia MandevilleVice Chair
John W Sparks IiiDirector
Rachael MaestasDirector
Susan ZimmermanDirector
Ted Jojola PhdDirector
Tom GuralnickDirector
Shastyn FriedmanSecretary
Denise SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,784
Program Service Revenue
$52,253
Investment Income
$1,531
Other Revenue
$-169
All Other Contributions
$96,668
Change in Net Assets
$9,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,893
Salaries, Compensation, and Employee Benefits$49,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,063$21,605-$45,668
Occupancy$30,202--$30,202
All Other Expenses$21,395$2,673-$24,068
Travel$22,558--$22,558
Insurance$9,020--$9,020
Payroll Taxes$1,722$1,764-$3,486
Other Expenses$3,461--$3,461
Interest$2,652--$2,652
Advertising$2,047--$2,047
Information Technology-$1,939-$1,939
Fees for Services Accounting-$1,751-$1,751
Office Expenses-$1,483-$1,483
Royalties$900--$900
Depreciation Depletion$683--$683
Total Functional Expenses$159,832$31,215$0$191,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Fundraising Gross Income$-2,474
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 was reviewed by the chair and artistic director prior to filing the return.”

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

“At the annual board retreat, board members are asked to sign the policy and indicate any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Form 990, Part VII

“Wages paid to directors are for services and not for being board members.”

Filing and Contact Details

Filer

Filer Name
Tricklock Company
EIN
85-0413332
Phone
5054143738
Address
1705 MESA VISTA RD NE, ALBUQUERQUE, NM 87106-3810

Signing Officer

Name
Sophie Martin
Title
Chair
Phone
5052548393
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophie Martin
Formed
1993
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
9
Employees
14

Preparer

Firm
Mackie Reid & Company Pa
Address
4001 INDIAN SCHOOL RD STE 110, ALBUQUERQUE, NM 87110
Preparer
Peter J Barricklow
Phone
5052684335
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donor cultivation 3,251 0 0 printing and reproduction 2,620 0 0 tour - stipendd/ perdiem 2,400 0 0 technical-general 2,198 0 0 technical-revolutions 2,175 0 0 tour- accomodations 2,100 0 0 dues & subscriptions 1,490 0 0 visas / work permits 1,200 0 0 credit card transaction f 0 1,151 0 payroll fees 0 754 0 direct mail 639 0 0 per diem 600 0 0 tour - supplies 524 0 0 pnm - parquito 513 0 0 bank fees 0 398 0 supplies 373 0 0 set construction 363 0 0 costume / makeup 349 0 0 primary expense account 0 270 0 lights 176 0 0 fees 140 0 0 postage & delivery 112 0 0 financial fees 0 100 0 properties 93 0 0 shipping 79 0 0”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
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IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0683
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IRS990/Desc0INTERNATIONAL THEATER FESTIVAL - SEEK OUT AND PRESENT REVOLUTIONARY THEATER AND PERFORMANCE ART. PROVIDE THE COMMUNITY WITH A FORUM FOR CULTURAL AND ARTISTIC EXCHANGE AND DIALOGUE THAT MIGHT NOT OTHERWISE REACH NM. AID IN THE DISSEMINATION OF NEW FORMS AND IDEAS ON THEATRICAL TRAINING AND CREATION TO THE ESTABLISHED AND DEVELOPING ARTISTS OF OUR REGION. EXPANDING THE ARTISTIC AND EDUCATIONAL POSSIBILITIES FOR PEOPLE OF THE SOUTHWESTERN UNITED STATES BY CREATING A CULTURAL HUB FOR THEATRICAL EXCHANGE IN ALBUQUERQUE.
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IRS990/EmployeeCnt014
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/OtherAssetsTotalGrp/BOYAmt094
IRS990/OtherAssetsTotalGrp/EOYAmt089
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PUBLIC COMMUNITY PARTNERS
IRS990/OtherExpensesGrp/Desc2ARTIST PROFESSIONAL DEVEL
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt114901
IRS990/OtherExpensesGrp/ProgramServicesAmt24063
IRS990/OtherExpensesGrp/ProgramServicesAmt33461
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IRS990/OtherExpensesGrp/TotalAmt114901
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IRS990/OtherLiabilitiesGrp/BOYAmt0444
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01764
IRS990/PayrollTaxesGrp/ProgramServicesAmt01722
IRS990/PayrollTaxesGrp/TotalAmt03486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SOPHIE MARTIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0REVOLUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRICKLOCK PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2NHCC
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS - WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc4REPTILIAN LOUNGE
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENSEMBLE/COMMUNITY PRODUCTIONS - CREATE, TOUR AND PRODUCE THEATRICAL PERFORMANCES AS A PERMANENT RESIDENT COMPANY COMMITTED TO ARTISTIC RISK, PHYSICALITY, ABSURDISM, AND POETIC WORK. CREATING AND PRODUCING 3 TO 4 ORIGINAL AND OR SCRIPTED WORKS PER SEASON.
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IRS990/PYTotalExpensesAmt0217202
IRS990/PYTotalRevenueAmt0189486
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RoyaltiesGrp/ProgramServicesAmt0900
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130370
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 WAS REVIEWED BY THE CHAIR AND ARTISTIC DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD RETREAT, BOARD MEMBERS ARE ASKED TO SIGN THE POLICY AND INDICATE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES PAID TO DIRECTORS ARE FOR SERVICES AND NOT FOR BEING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR CULTIVATION 3,251 0 0 PRINTING AND REPRODUCTION 2,620 0 0 TOUR - STIPENDD/ PERDIEM 2,400 0 0 TECHNICAL-GENERAL 2,198 0 0 TECHNICAL-REVOLUTIONS 2,175 0 0 TOUR- ACCOMODATIONS 2,100 0 0 DUES & SUBSCRIPTIONS 1,490 0 0 VISAS / WORK PERMITS 1,200 0 0 CREDIT CARD TRANSACTION F 0 1,151 0 PAYROLL FEES 0 754 0 DIRECT MAIL 639 0 0 PER DIEM 600 0 0 TOUR - SUPPLIES 524 0 0 PNM - PARQUITO 513 0 0 BANK FEES 0 398 0 SUPPLIES 373 0 0 SET CONSTRUCTION 363 0 0 COSTUME / MAKEUP 349 0 0 PRIMARY EXPENSE ACCOUNT 0 270 0 LIGHTS 176 0 0 FEES 140 0 0 POSTAGE & DELIVERY 112 0 0 FINANCIAL FEES 0 100 0 PROPERTIES 93 0 0 SHIPPING 79 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0146784
IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031642
IRS990/TotalLiabilitiesEOYAmt030423
IRS990/TotalLiabilitiesGrp/BOYAmt031642
IRS990/TotalLiabilitiesGrp/EOYAmt030423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08681
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0700
IRS990/TotalProgramServiceExpensesAmt0159832
IRS990/TotalProgramServiceRevenueAmt052253
IRS990/TotalReportableCompFromOrgAmt037205

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