Civic Intelligence

First Thursdays Art Walk Inc.

990EZ • Fiscal year 2019 • EIN 33-0945396

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 4654Laguna Beach, CA 92651

(949) 212-8357

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$14,370

Down $4,651 (-24%) from 2018

Net Assets

Down

$14,275

Down $4,641 (-25%) from 2018

Liabilities

Down

$95

Down $10 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$52,999

Up $44 (+0.1%) from 2018

Expenses

Down

$57,640

Down $1,779 (-3.0%) from 2018

Net Income

Up

-$4,641

Up $1,823 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2018: $19,021Liabilities 2018: $105Net Assets 2018: $18,9162018Assets 2019: $14,370Liabilities 2019: $95Net Assets 2019: $14,2752019Assets 2020: $26,065Liabilities 2020: $95Net Assets 2020: $25,9702020

Highlighted filing

2019

Assets$14,370
Liabilities$95
Net Assets$14,275
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $52,955Expenses 2018: $59,419Net Income 2018: -$6,4642018Revenue 2019: $52,999Expenses 2019: $57,640Net Income 2019: -$4,6412019Revenue 2020: $20,575Expenses 2020: $8,880Net Income 2020: $11,6952020

Highlighted filing

2019

Revenue$52,999
Expenses$57,640
Net Income-$4,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$52,999
Mission and Program Overview

Mission

Making the general public aware of the art and artisans available in laguna beach by organizing walking tours.

Program Services

DescriptionGrantsExpenses
MAKING THE GENERAL PUBLIC AWARE OF THE ART AND ARTISANS AVAILABLE TO LAGUNA BEACH BY ORGANIZING WALKING TOURS.$57,640-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORA ORGILLPresident-$0--
ANN JONESSecretary-$0--
RICHARD MACDONALD JRTreasurer-$0--
ANTHONY IANOZZIVice President-$0--
MARGO KOSINDirector-$0--
LYNN MARIE MCSHANEDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Thursdays Art Walk
EIN
33-0945396
Phone
9492128357
Address
PO BOX 4654, LAGUNA BEACH, CA 92651

Signing Officer

Name
Dora Orgill
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Georges & Moore Accountancy Corporation
Address
2151 Michelson Dr Ste 295, Irvine, CA 92612
Preparer
Patty L Georges
Phone
9495749562
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $19100”

Other Expenses.1012

“Insurance $1086”

Other Expenses.1

“Administrative expense $13405”

Other Expenses.2

“TROLLEY SERVICES $9597”

Other Expenses.3

“BOOKKEEPING $4655”

Other Expenses.4

“MENTORING $2755”

Other Expenses.5

“BUSINESS EXPENSE $2679”

Other Expenses.6

“BAD DEBT $1985”

Other Expenses.7

“GRAPHIC DESIGN $1123”

Other Expenses.8

“OFFICE SUPPLIES $403”

Other Expenses.9

“TELEPHONE $307”

Other Expenses.12

“OTHER EXPENSES $6”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $4485 ACCOUNTS RECEIVABLE - Ending $6040”

Total Liabilities.1

“TAXES PAYABLE - Beginning $105 TAXES PAYABLE - Ending $95”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DEENA HARROS
IRS990EZ/BooksInCareOfDetail/PhoneNum09492128357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4654
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052999
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4641
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018916
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORA ORGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MACDONALD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY IANOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGO KOSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN MARIE MCSHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06040
IRS990EZ/OtherExpensesTotalAmt057101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKING THE GENERAL PUBLIC AWARE OF THE ART AND ARTISANS AVAILABLE IN LAGUNA BEACH BY ORGANIZING WALKING TOURS.
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING THE GENERAL PUBLIC AWARE OF THE ART AND ARTISANS AVAILABLE TO LAGUNA BEACH BY ORGANIZING WALKING TOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057640
IRS990EZ/TotalProgramServiceExpensesAmt057640
IRS990EZ/TotalRevenueAmt052999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310052
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074440
IRS990ScheduleA/Total509Grp/TotalAmt0310052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSE $13405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TROLLEY SERVICES $9597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING $4655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MENTORING $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSE $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRAPHIC DESIGN $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE - Beginning $4485 ACCOUNTS RECEIVABLE - Ending $6040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES PAYABLE - Beginning $105 TAXES PAYABLE - Ending $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORA ORGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST THURSDAYS ART WALK
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0330945396
ReturnHeader/Filer/PhoneNum09492128357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4654
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Georges & Moore Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 Michelson Dr Ste 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09495749562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY L GEORGES
ReturnHeader/ReturnTs02020-11-16T10:15:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,370
Liabilities
$95
Net assets
$14,275
Revenue
$52,999
Expenses
$57,640
Net income
-$4,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$26.1$0.10$26.0$20.6$8.88$11.7
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.10$14.3$53.0$57.6$4.64
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.11$18.9$53.0$59.4$6.46