Civic Intelligence

Wide Open Walls

990 • Fiscal year 2020 • EIN 82-5167631

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

917 7th Street No 204Sacramento, CA 95814

(916) 836-8772

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,445

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$37,048

Down $59,991 (-62%) from 2019

Net Assets

Down

$32,048

Down $64,991 (-67%) from 2019

Liabilities

Up

$5,000

Up $5,000 from 2019

Revenue

Down

$321,092

Down $361,272 (-53%) from 2019

Expenses

Down

$315,292

Down $329,662 (-51%) from 2019

Net Income

Down

$5,800

Down $31,610 (-84%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$37,048
Liabilities$5,000
Net Assets$32,048

Operations Trend

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

2020

Revenue$321,092
Expenses$315,292
Net Income$5,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$321,092
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
Cash and Non-Interest-Bearing Accounts$12,874$21,263▲ $8,389
Receivables From Officers Etc$20,129$15,785▼ $4,344
Total Assets$33,003$37,048▲ $4,045
Liabilities
Unsecured Notes Loans Payable-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,003$32,048▼ $955
Total Net Assets Fund Balance$33,003$32,048▼ $955
Total Liabilities and Net Assets / Fund Balance$33,003$37,048▲ $4,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret OwensTreasurerFT$31,445$31,445
Zayn SilmiBoard Member-$11,000$11,000
Patrick HarbisonSecretaryPT$5,000$5,000
Raphael DelgadoBoard Member-$2,500$2,500
Mike StalterBoard Member-$750$750

Board Members and Trustees

NameTitle
David SobonPresident
John MudgettBoard Member
Janine BeraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$317,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,200
All Other Contributions
$295,892
Change in Net Assets
$5,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,946
Salaries, Compensation, and Employee Benefits$53,346
Total Fundraising Expense$9,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,500$10,139$4,056$50,695
All Other Expenses$24,592$10,291$2,693$37,576
Other Expenses$22,163--$22,163
Advertising$14,772--$14,772
Insurance$9,948$2,763$1,105$13,816
Travel$5,985$1,662$665$8,312
Office Expenses$5,796$1,610$644$8,050
Fees for Services Accounting-$3,650-$3,650
Payroll Taxes$1,909$530$212$2,651
Occupancy$1,706$474$190$2,370
Interest$20$6$2$28
Total Functional Expenses$274,600$31,125$9,567$315,292
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 OfficerEVENT EXPENSES: OUTSIDE SERVICESNo$17,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,129$15,785▼ $4,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
917 7TH STREET NO 204, SACRAMENTO, CA 95814

Signing Officer

Name
Margaret Owens
Title
CFO
Phone
9168368772
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
20

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 6,106. Management and general expenses 1,696. Fundraising expenses 678. Total expenses 8,480. Transportation: program service expenses 4,520. Management and general expenses 1,255. Fundraising expenses 502. Total expenses 6,277. Telephone: program service expenses 4,365. Management and general expenses 1,212. Fundraising expenses 485. Total expenses 6,062. Administrative expenses: program service expenses 3,491. Management and general expenses 970. Fundraising expenses 388. Total expenses 4,849. Meals 50%: program service expenses 2,561. Management and general expenses 711. Fundraising expenses 285. Total expenses 3,557. Dues & subscriptions: program service expenses 1,998. Management and general expenses 555. Fundraising expenses 222. Total expenses 2,775. Payroll processing fees: program service expenses 0. Management and general expenses 2,621. Fundraising expenses 0. Total expenses 2,621. Parking & tolls: program service expenses 770. Management and general expenses 214. Fundraising expenses 85. Total expenses 1,069. Bank fees: program service expenses 0. Management and general expenses 862. Fundraising expenses 0. Total expenses 862. Miscellaneous expenses: program service expenses 432. Management and general expenses 120. Fundraising expenses 48. Total expenses 600. Licenses & permits: program service expenses 349. Management and general expenses 75. Fundraising expenses 0. Total expenses 424.

FORM 990, PART XI, LINE 9:

In-kind bartering income -3,200. Nondeductible meals -3,555.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DAVID SOBON EVENTS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO, MISC EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1A/R DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013574
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID SOBON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt015785
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 6,106. MANAGEMENT AND GENERAL EXPENSES 1,696. FUNDRAISING EXPENSES 678. TOTAL EXPENSES 8,480. TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,520. MANAGEMENT AND GENERAL EXPENSES 1,255. FUNDRAISING EXPENSES 502. TOTAL EXPENSES 6,277. TELEPHONE: PROGRAM SERVICE EXPENSES 4,365. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 485. TOTAL EXPENSES 6,062. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 3,491. MANAGEMENT AND GENERAL EXPENSES 970. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 4,849. MEALS 50%: PROGRAM SERVICE EXPENSES 2,561. MANAGEMENT AND GENERAL EXPENSES 711. FUNDRAISING EXPENSES 285. TOTAL EXPENSES 3,557. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,998. MANAGEMENT AND GENERAL EXPENSES 555. FUNDRAISING EXPENSES 222. TOTAL EXPENSES 2,775. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,621. PARKING & TOLLS: PROGRAM SERVICE EXPENSES 770. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 1,069. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 862. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 432. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 600. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 349. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND BARTERING INCOME -3,200. NONDEDUCTIBLE MEALS -3,555.
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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/TotalAssetsBOYAmt033003
IRS990/TotalAssetsEOYAmt037048
IRS990/TotalAssetsGrp/BOYAmt033003
IRS990/TotalAssetsGrp/EOYAmt037048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317892
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274600
IRS990/TotalReportableCompFromOrgAmt050695
IRS990/TotalRevenueGrp/ExclusionAmt03200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0665
IRS990/TravelGrp/ManagementAndGeneralAmt01662
IRS990/TravelGrp/ProgramServicesAmt05985
IRS990/TravelGrp/TotalAmt08312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0917 7TH STREET NO 204
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WIDEOPENWALLS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09168368772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDE OPEN WALLS
ReturnHeader/Filer/BusinessNameControlTxt0WIDE
ReturnHeader/Filer/EIN0825167631

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