Civic Intelligence

Wide Open Walls

990 • Fiscal year 2018 • EIN 82-5167631

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
917 7th StreetSacramento, CA 95814

(916) 836-8772

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

$65,798

No earlier filing loaded for comparison.

Net Assets

$64,069

No earlier filing loaded for comparison.

Liabilities

$1,729

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

$549,735

No earlier filing loaded for comparison.

Expenses

$485,666

No earlier filing loaded for comparison.

Net Income

$64,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$65,798
Liabilities$1,729
Net Assets$64,069
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$549,735
Expenses$485,666
Net Income$64,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$549,735
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
Other Notes and Loans Receivable, Net-$37,728-
Cash and Non-Interest-Bearing Accounts-$25,570-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$65,798▲ $65,798
Other Assets Total-$2,500-
Liabilities
Other Liabilities-$1,729-
Total Liabilities$0$1,729▲ $1,729
Net Assets / Fund Balance
Unrestricted Net Assets-$64,069-
Total Net Assets Fund Balance$0$64,069▲ $64,069
Total Liabilities and Net Assets / Fund Balance$0$65,798▲ $65,798
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret OwensTreasurerFT$14,063$14,063
Patrick HarbisonSecretaryPT$6,250$6,250

Board Members and Trustees

NameTitle
David SobonPresident
Mike StalterBoard member
Raphael DelgadoBoard member
Roger KleinBoard member
Zayn SilmiBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$522,925
Program Service Revenue
$26,810
Investment Income
$0
Other Revenue
$0
All Other Contributions
$487,925
Change in Net Assets
$64,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,953
Salaries, Compensation, and Employee Benefits$47,713
Total Fundraising Expense$11,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$52,393--$52,393
Other Expenses$40,810--$40,810
All Other Expenses$22,385$6,030$4,218$32,633
Travel$22,470$6,242$2,497$31,209
Other Salaries and Wages$17,279$4,799$1,920$23,998
Current Officers, Directors, Trustees, and Key Employees$14,625$4,063$1,625$20,313
Office Expenses$1,419$5,109$568$7,096
Payroll Taxes$2,449$681$272$3,402
Insurance$1,638$455$182$2,275
Fees for Services Accounting-$1,625-$1,625
Fees for Services Legal-$1,111-$1,111
Total Functional Expenses$444,269$30,115$11,282$485,666
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common officero/s serviceNo$12,300

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“Prior to filing, the form 990 is reviewed by the treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wide Open Walls
EIN
82-5167631
Address
917 7th Street, Sacramento, CA 95814

Signing Officer

Name
Margaret Owens
Title
CFO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
235

Preparer

Firm
Tate Associates LLP
Address
1545 River Park Dr 375, Sacramento, CA 95815-4614
Preparer
Donna M Palmer CPA
Phone
9169291006
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0o/s service
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0822299723
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Invoice paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0David Sobon Events Inc
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt065798
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt065798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522925
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01729
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064069
IRS990/TotalProgramServiceExpensesAmt0444269
IRS990/TotalProgramServiceRevenueAmt026810
IRS990/TotalReportableCompFromOrgAmt020313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549735
IRS990/TotalVolunteersCnt0235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065798
IRS990/TravelGrp/FundraisingAmt02497
IRS990/TravelGrp/ManagementAndGeneralAmt06242
IRS990/TravelGrp/ProgramServicesAmt022470
IRS990/TravelGrp/TotalAmt031209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0917 7th Street 204
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,798
Liabilities
$1,729
Net assets
$64,069
Revenue
$549,735
Expenses
$485,666
Net income
$64,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.08$3.52$4.72$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$5.46$4.67$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$4.10$3.73$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$3.21$3.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$6.82$6.45$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$5.50$4.86$0.64