Civic Intelligence

Wide Open Walls

990 • Fiscal year 2019 • EIN 82-5167631

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$34,352

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$97,039

Up $31,241 (+47%) from 2018

Net Assets

Up

$97,039

Up $32,970 (+51%) from 2018

Liabilities

Down

$0

Down $1,729 (-100%) from 2018

Revenue

Up

$682,364

Up $132,629 (+24%) from 2018

Expenses

Up

$644,954

Up $159,288 (+33%) from 2018

Net Income

Down

$37,410

Down $26,659 (-42%) from 2018

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 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

2019

Assets$97,039
Liabilities$0
Net Assets$97,039

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 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

2019

Revenue$682,364
Expenses$644,954
Net Income$37,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$701,414
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$3,536$20,129▲ $16,593
Cash and Non-Interest-Bearing Accounts$4,973$12,874▲ $7,901
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$8,509$33,003▲ $24,494
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,509$33,003▲ $24,494
Total Net Assets Fund Balance$8,509$33,003▲ $24,494
Total Liabilities and Net Assets / Fund Balance$8,509$33,003▲ $24,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret OwensTreasurerFT$34,352$34,352
Zayn SilmiBoard member-$17,500$17,500
Patrick HarbisonSecretaryPT$13,500$13,500
Raphael DelgadoBoard member-$8,500$8,500

Board Members and Trustees

NameTitle
David SobonPresident
Ken ParnellBoard member
Mike StalterBoard member
Roger KleinBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$672,354
Program Service Revenue
$24,620
Investment Income
$0
Other Revenue
$4,440
All Other Contributions
$597,354
Change in Net Assets
$70,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,475
Salaries, Compensation, and Employee Benefits$76,511
Total Fundraising Expense$16,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,173$14,770$5,909$73,852
All Other Expenses$49,982$11,630$3,641$65,253
Advertising$57,435--$57,435
Travel$31,962$8,879$3,551$44,392
Other Expenses$15,278$4,244$1,698$21,220
Fees for Services Legal-$13,062-$13,062
Office Expenses$7,543$2,096$838$10,477
Insurance$6,652$1,848$739$9,239
Payroll Taxes$1,914$532$213$2,659
Occupancy$524$146$58$728
Interest$20$6$2$28
Total Functional Expenses$557,124$57,213$16,649$630,986
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$15,941

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,536$20,129▲ $16,593
Receivables from Disqualified Persons-$0-
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, 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
250

Preparer

Firm
Tate Associates LLP
Address
1545 River Park Dr 375, Sacramento, CA 95815
Preparer
Donna M Palmer CPA
Phone
9169291006
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

administrative expenses: Column (A) - Total = $9516; Column (B) - Program Services = $6852; Column (C) - Management & General = $1903; Column (D) - Fundraising = $761

Form 990, Part IX, Line 24E: Other Expenses

Bank fees: Column (A) - Total = $466; Column (B) - Program Services = $0; Column (C) - Management & General = $466; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHARITABLE DONATIONS: Column (A) - Total = $502; Column (B) - Program Services = $0; Column (C) - Management & General = $502; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $1526; Column (B) - Program Services = $1099; Column (C) - Management & General = $305; Column (D) - Fundraising = $122

Form 990, Part IX, Line 24E: Other Expenses

EVENT EXPENSES: Column (A) - Total = $10130; Column (B) - Program Services = $10130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

licenses & fees: Column (A) - Total = $7156; Column (B) - Program Services = $7081; Column (C) - Management & General = $75; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals 50%: Column (A) - Total = $16255; Column (B) - Program Services = $11704; Column (C) - Management & General = $3251; Column (D) - Fundraising = $1300

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS EXPENSES: Column (A) - Total = $805; Column (B) - Program Services = $580; Column (C) - Management & General = $161; Column (D) - Fundraising = $64

Form 990, Part IX, Line 24E: Other Expenses

Parking & Tolls: Column (A) - Total = $6587; Column (B) - Program Services = $4743; Column (C) - Management & General = $1317; Column (D) - Fundraising = $527

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL PROCESSING FEES: Column (A) - Total = $1485; Column (B) - Program Services = $0; Column (C) - Management & General = $1485; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $56; Column (B) - Program Services = $40; Column (C) - Management & General = $11; Column (D) - Fundraising = $5

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2488; Column (B) - Program Services = $1791; Column (C) - Management & General = $498; Column (D) - Fundraising = $199

Form 990, Part IX, Line 24E: Other Expenses

transportation: Column (A) - Total = $8281; Column (B) - Program Services = $5962; Column (C) - Management & General = $1656; Column (D) - Fundraising = $663

Other Changes In Net Assets Or Fund Balances - Other Decreases

in-kind bartering income = -$4440

Other Changes In Net Assets Or Fund Balances - Other Decreases

nondeductible expenses = -$239

Other Changes In Net Assets Or Fund Balances - Other Decreases

nondeductible meals = -$16255

Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wide Open Walls promotes diversity through artistic expression. We think art should be part of daily life and want art to reach a wider audience.
IRS990/AdvertisingGrp/ProgramServicesAmt057435
IRS990/AdvertisingGrp/TotalAmt057435
IRS990/AllOtherContributionsAmt0597354
IRS990/AllOtherExpensesGrp/FundraisingAmt03641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049982
IRS990/AllOtherExpensesGrp/TotalAmt065253
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Margaret Owens
IRS990/BooksInCareOfDetail/PhoneNum09168368772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 7th Street STE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04973
IRS990/CashNonInterestBearingGrp/EOYAmt012874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05909
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014770
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073852
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0672354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0554475
IRS990/CYOtherRevenueAmt04440
IRS990/CYProgramServiceRevenueAmt024620
IRS990/CYRevenuesLessExpensesAmt070428
IRS990/CYSalariesCompEmpBnftPaidAmt076511
IRS990/CYTotalExpensesAmt0630986
IRS990/CYTotalFundraisingExpenseAmt016649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The 2019 Wide Open Walls mural festival was held Aug. 8 18. Over 44 artists local, national and international were a part of the Sacramento festival. The festival celebrates the diversity of street art, with the transformation of walls and neighborhoods throughout the downtown area and the Sacramento region. The public was able to engage with the artists through gallery openings, art tours, fundraisers, a street festival and the opportunity to watch artists as they create these large-scale works of art.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0-25000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0557124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013062
IRS990/FeesForServicesLegalGrp/TotalAmt013062
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Owens
IRS990/Form990PartVIISectionAGrp/PersonNm1Zayn Silmi
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Harbison
IRS990/Form990PartVIISectionAGrp/PersonNm3Raphael Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm4David Sobon
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Parnell
IRS990/Form990PartVIISectionAGrp/PersonNm6Roger Klein
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Stalter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0701414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0739
IRS990/InsuranceGrp/ManagementAndGeneralAmt01848
IRS990/InsuranceGrp/ProgramServicesAmt06652
IRS990/InsuranceGrp/TotalAmt09239
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt020
IRS990/InterestGrp/TotalAmt028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wide Open Walls promotes diversity through artistic expression. We think art should be part of daily life and want art to reach a wider audience.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08509
IRS990/NetAssetsOrFundBalancesEOYAmt033003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt058
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146
IRS990/OccupancyGrp/ProgramServicesAmt0524
IRS990/OccupancyGrp/TotalAmt0728
IRS990/OfficeExpensesGrp/FundraisingAmt0838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OfficeExpensesGrp/ProgramServicesAmt07543
IRS990/OfficeExpensesGrp/TotalAmt010477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-20934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artists/Contractors
IRS990/OtherExpensesGrp/Desc1Event supplies and materials
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3Outside services
IRS990/OtherExpensesGrp/FundraisingAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04244
IRS990/OtherExpensesGrp/ProgramServicesAmt0176176
IRS990/OtherExpensesGrp/ProgramServicesAmt1134172
IRS990/OtherExpensesGrp/ProgramServicesAmt222293
IRS990/OtherExpensesGrp/ProgramServicesAmt315278
IRS990/OtherExpensesGrp/TotalAmt0176176
IRS990/OtherExpensesGrp/TotalAmt1134172
IRS990/OtherExpensesGrp/TotalAmt222293
IRS990/OtherExpensesGrp/TotalAmt321220
IRS990/OtherRevenueMiscGrp/Desc0bartering income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04440
IRS990/OtherRevenueTotalAmt04440
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0532
IRS990/PayrollTaxesGrp/ProgramServicesAmt01914
IRS990/PayrollTaxesGrp/TotalAmt02659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concert
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470422
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421605
IRS990/PYProgramServiceRevenueAmt027027
IRS990/PYRevenuesLessExpensesAmt012686
IRS990/PYSalariesCompEmpBnftPaidAmt063158
IRS990/PYTotalExpensesAmt0484763
IRS990/PYTotalRevenueAmt0497449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03536
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020129
IRS990/ReconcilationRevenueExpnssAmt070428
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01142776
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142776
IRS990ScheduleA/TotalSupportAmt01142776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0David Sobon Events Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015941
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0o/s service
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013574
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Auto,Misc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1A/R due
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013574
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Sobon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1David Sobon Events Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1relatedorg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt020129
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2administrative expenses: Column (A) - Total = $9516; Column (B) - Program Services = $6852; Column (C) - Management & General = $1903; Column (D) - Fundraising = $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $466; Column (B) - Program Services = $0; Column (C) - Management & General = $466; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DONATIONS: Column (A) - Total = $502; Column (B) - Program Services = $0; Column (C) - Management & General = $502; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $1526; Column (B) - Program Services = $1099; Column (C) - Management & General = $305; Column (D) - Fundraising = $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES: Column (A) - Total = $10130; Column (B) - Program Services = $10130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7licenses & fees: Column (A) - Total = $7156; Column (B) - Program Services = $7081; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 50%: Column (A) - Total = $16255; Column (B) - Program Services = $11704; Column (C) - Management & General = $3251; Column (D) - Fundraising = $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSES: Column (A) - Total = $805; Column (B) - Program Services = $580; Column (C) - Management & General = $161; Column (D) - Fundraising = $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking & Tolls: Column (A) - Total = $6587; Column (B) - Program Services = $4743; Column (C) - Management & General = $1317; Column (D) - Fundraising = $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES: Column (A) - Total = $1485; Column (B) - Program Services = $0; Column (C) - Management & General = $1485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $56; Column (B) - Program Services = $40; Column (C) - Management & General = $11; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $2488; Column (B) - Program Services = $1791; Column (C) - Management & General = $498; Column (D) - Fundraising = $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14transportation: Column (A) - Total = $8281; Column (B) - Program Services = $5962; Column (C) - Management & General = $1656; Column (D) - Fundraising = $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15in-kind bartering income = -$4440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16nondeductible expenses = -$239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17nondeductible meals = -$16255
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Decreases
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings