Civic Intelligence

First Thursdays Art Walk Inc.

990EZ • Fiscal year 2020 • EIN 33-0945396

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,065

Up $11,695 (+81%) from 2019

Net Assets

Up

$25,970

Up $11,695 (+82%) from 2019

Liabilities

Flat

$95

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Down

$20,575

Down $32,424 (-61%) from 2019

Expenses

Down

$8,880

Down $48,760 (-85%) from 2019

Net Income

Up

$11,695

Up $16,336 (+352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$26,065
Liabilities$95
Net Assets$25,970
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$20,575
Expenses$8,880
Net Income$11,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$20,575
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.$8,880-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORA ORGILLPresident-$0--
ANN JONESSecretary-$0--
RICHARD MACDONALD JRTreasurer-$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
2021-10-15
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 $258”

Other Expenses.1012

“Insurance $986”

Other Expenses.1

“Administrative expense $3535”

Other Expenses.2

“TROLLEY SERVICES $1309”

Other Expenses.3

“BUSINESS EXPENSE $1269”

Other Expenses.4

“BOOKKEEPING $858”

Other Expenses.5

“GRAPHIC DESIGN $350”

Other Expenses.7

“OFFICE SUPPLIES $29”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $6040 ACCOUNTS RECEIVABLE - Ending $5740”

Total Liabilities.1

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

Raw XML Appendix167 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/PersonNm0RICHARD MACDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum09492128357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4654
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026065
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORA ORGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MACDONALD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05740
IRS990EZ/OtherExpensesTotalAmt08594
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/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING THE GENERAL PUBLIC AWARE OF THE ART AND ARTISANS AVAILABLE TO LAGUNA BEACH BY ORGANIZING WALKING TOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08880
IRS990EZ/TotalProgramServiceExpensesAmt08880
IRS990EZ/TotalRevenueAmt020575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256187
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/PublicSupportTotal509Amt0256187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068143
IRS990ScheduleA/Total509Grp/TotalAmt0256187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSE $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TROLLEY SERVICES $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSE $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPING $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAPHIC DESIGN $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - Beginning $6040 ACCOUNTS RECEIVABLE - Ending $5740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES PAYABLE - Beginning $95 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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORA ORGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/ReturnTs02021-10-18T14:46:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORGILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,065
Liabilities
$95
Net assets
$25,970
Revenue
$20,575
Expenses
$8,880
Net income
$11,695
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