Civic Intelligence

Wide Open Walls

EIN 82-5167631 • 501(c)3 • Sacramento, CA

Profile

Wide open walls promotes diversity through artistic expression. We think art should be part of daily life and want art to reach a wider audience.

2121 Natomas Crossing 200252Sacramento, CA 95834

wideopenwalls.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$39,956

Down $95,611 (-71%) from 2022

Liabilities

Up

$32,038

Up $31,103 (+3327%) from 2022

Net Assets

Down

$7,918

Down $126,714 (-94%) from 2022

Revenue

Down

$352,334

Down $193,269 (-35%) from 2022

Expenses

Up

$472,480

Up $5,237 (+1.1%) from 2022

Net Income

Down

-$120,146

Down $198,506 (-253%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $65,798Liabilities 2018: $1,729Net Assets 2018: $64,0692018Assets 2019: $97,039Liabilities 2019: $0Net Assets 2019: $97,0392019Assets 2020: $37,048Liabilities 2020: $5,000Net Assets 2020: $32,0482020Assets 2021: $65,151Liabilities 2021: $2,153Net Assets 2021: $62,9982021Assets 2022: $135,567Liabilities 2022: $935Net Assets 2022: $134,6322022Assets 2023: $39,956Liabilities 2023: $32,038Net Assets 2023: $7,9182023

Highlighted filing

2023

Assets$39,956
Liabilities$32,038
Net Assets$7,918

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $549,735Expenses 2018: $485,666Net Income 2018: $64,0692018Revenue 2019: $682,364Expenses 2019: $644,954Net Income 2019: $37,4102019Revenue 2020: $321,092Expenses 2020: $315,292Net Income 2020: $5,8002020Revenue 2021: $410,018Expenses 2021: $372,920Net Income 2021: $37,0982021Revenue 2022: $545,603Expenses 2022: $467,243Net Income 2022: $78,3602022Revenue 2023: $352,334Expenses 2023: $472,480Net Income 2023: -$120,1462023

Highlighted filing

2023

Revenue$352,334
Expenses$472,480
Net Income-$120,146

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$352,334
Mission and Program Overview

Mission

Wide open walls promotes diversity through artistic expression. We think art should be part of daily life and want art to reach a wider audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$29,677$22,146▼ $7,531
Cash and Non-Interest-Bearing Accounts$100,265$16,772▼ $83,493
Prepaid Expenses and Deferred Charges$5,625$1,038▼ $4,587
Total Assets$135,567$39,956▼ $95,611
Liabilities
Accounts Payable and Accrued Expenses$935$32,038▲ $31,103
Total Liabilities$935$32,038▲ $31,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,632$7,918▼ $126,714
Total Net Assets Fund Balance$134,632$7,918▼ $126,714
Total Liabilities and Net Assets / Fund Balance$135,567$39,956▼ $95,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David SobonPresidentFT$72,000$72,000
Margaret OwensTreasurerFT$45,000$45,000
Patrick HarbisonBoard Member-$6,000$6,000

Board Members and Trustees

NameTitle
Cameron VillaBoard Member
Mike StalterBoard Member
Raphael DelgadoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$352,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$316,514
Change in Net Assets
$-120,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,532
Salaries, Compensation, and Employee Benefits$132,948
Total Fundraising Expense$29,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,560$24,600$9,840$123,000
All Other Expenses$32,676$13,541$3,631$49,848
Travel$23,259$6,461$2,584$32,304
Advertising$27,799--$27,799
Other Expenses$16,571$27,384$10,954$16,571
Fees for Services Accounting-$10,970-$10,970
Payroll Taxes$7,162$1,990$796$9,948
Insurance$5,087$1,413$565$7,065
Occupancy$3,926$1,091$436$5,453
Office Expenses$2,138$594$238$2,970
Interest$1,267$352$141$1,760
Total Functional Expenses$354,899$88,396$29,185$472,480
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$29,677$22,146▼ $7,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

There are no committees with authority to act on behalf of the governing body.

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

Line 11b explanation - prior to filing, the form 990 is reviewed by the treasurer.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wide Open Walls
EIN
82-5167631
Phone
9168368772
Address
2121 NATOMAS CROSSING 200252, SACRAMENTO, CA 95834

Signing Officer

Name
Margaret Owens
Title
CFO
Phone
9168368772
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Tate Associates Llp
Address
1545 RIVER PARK DRIVE 375, SACRAMENTO, CA 95815-4614
Preparer
Donna M Palmer CPA
Phone
9169291006
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Outside services: program service expenses 9,202. Management and general expenses 2,556. Fundraising expenses 1,022. Total expenses 12,780. Transportation: program service expenses 8,321. Management and general expenses 2,311. Fundraising expenses 925. Total expenses 11,557. Dues & subscriptions: program service expenses 5,494. Management and general expenses 1,526. Fundraising expenses 610. Total expenses 7,630. Meals 50%: program service expenses 4,729. Management and general expenses 1,314. Fundraising expenses 525. Total expenses 6,568. Administrative expenses: program service expenses 2,733. Management and general expenses 759. Fundraising expenses 304. Total expenses 3,796. Bank fees: program service expenses 0. Management and general expenses 3,661. Fundraising expenses 0. Total expenses 3,661. Utilities: program service expenses 2,057. Management and general expenses 572. Fundraising expenses 229. Total expenses 2,858. Postage and delivery: program service expenses 0. Management and general expenses 407. Fundraising expenses 0. Total expenses 407. Licenses & permits: program service expenses 0. Management and general expenses 396. Fundraising expenses 0. Total expenses 396. Payroll processing fees: program service expenses 118. Management and general expenses 33. Fundraising expenses 13. Total expenses 164. Other misc. Expense: program service expenses 15. Management and general expenses 4. Fundraising expenses 2. Total expenses 21. Parking & tolls: program service expenses 7. Management and general expenses 2. Fundraising expenses 1. Total expenses 10.

FORM 990, PART XI, LINE 9:

Nondeductible meals -6,568.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt022146
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 9,202. MANAGEMENT AND GENERAL EXPENSES 2,556. FUNDRAISING EXPENSES 1,022. TOTAL EXPENSES 12,780. TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,321. MANAGEMENT AND GENERAL EXPENSES 2,311. FUNDRAISING EXPENSES 925. TOTAL EXPENSES 11,557. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,494. MANAGEMENT AND GENERAL EXPENSES 1,526. FUNDRAISING EXPENSES 610. TOTAL EXPENSES 7,630. MEALS 50%: PROGRAM SERVICE EXPENSES 4,729. MANAGEMENT AND GENERAL EXPENSES 1,314. FUNDRAISING EXPENSES 525. TOTAL EXPENSES 6,568. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 2,733. MANAGEMENT AND GENERAL EXPENSES 759. FUNDRAISING EXPENSES 304. TOTAL EXPENSES 3,796. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,661. UTILITIES: PROGRAM SERVICE EXPENSES 2,057. MANAGEMENT AND GENERAL EXPENSES 572. FUNDRAISING EXPENSES 229. TOTAL EXPENSES 2,858. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 164. OTHER MISC. EXPENSE: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 21. PARKING & TOLLS: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONDEDUCTIBLE MEALS -6,568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0822299723
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AUCTIONS AND EVENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DAVID SOBON EVENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0917 7TH STREET SUITE 204
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135567
IRS990/TotalAssetsEOYAmt039956
IRS990/TotalAssetsGrp/BOYAmt0135567
IRS990/TotalAssetsGrp/EOYAmt039956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352334
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935
IRS990/TotalLiabilitiesEOYAmt032038
IRS990/TotalLiabilitiesGrp/BOYAmt0935
IRS990/TotalLiabilitiesGrp/EOYAmt032038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354899
IRS990/TotalReportableCompFromOrgAmt0123000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02584
IRS990/TravelGrp/ManagementAndGeneralAmt06461
IRS990/TravelGrp/ProgramServicesAmt023259
IRS990/TravelGrp/TotalAmt032304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02121 NATOMAS CROSSING 200252
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095834
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WIDEOPENWALLS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09168368772
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDE OPEN WALLS
ReturnHeader/Filer/BusinessNameControlTxt0WIDE
ReturnHeader/Filer/EIN0825167631
ReturnHeader/Filer/PhoneNum09168368772
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 NATOMAS CROSSING 200252
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472085816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 RIVER PARK DRIVE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958154614
ReturnHeader/PreparerPersonGrp/PhoneNum09169291006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M PALMER CPA
ReturnHeader/ReturnTs02024-11-15T18:51:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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