Civic Intelligence

Wcfo Inc.

990EZ • Fiscal year 2016 • EIN 06-1576748

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 14, 2016

PO Box 350122Brooklyn, NY 11235-2525

(718) 332-8663

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$62,401

Down $7,664 (-11%) from 2015

Net Assets

Down

$61,309

Down $8,506 (-12%) from 2015

Liabilities

Up

$1,092

Up $842 (+337%) from 2015

Revenue

Up

$98,248

Up $22,879 (+30%) from 2015

Expenses

Up

$106,754

Up $19,420 (+22%) from 2015

Net Income

Up

-$8,506

Up $3,459 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $84,546Net Assets 2011: $84,5462011Assets 2012: $92,809Net Assets 2012: $92,8092012Assets 2013: $88,536Liabilities 2013: $0Net Assets 2013: $88,5362013Assets 2014: $81,780Liabilities 2014: $0Net Assets 2014: $81,7802014Assets 2015: $70,065Liabilities 2015: $250Net Assets 2015: $69,8152015Assets 2016: $62,401Liabilities 2016: $1,092Net Assets 2016: $61,3092016Assets 2017: $65,084Liabilities 2017: $1,727Net Assets 2017: $63,3572017Assets 2018: $42,430Liabilities 2018: $1,2462018Assets 2019: $36,832Liabilities 2019: $1,433Net Assets 2019: $35,3992019Assets 2020: $33,706Liabilities 2020: $202Net Assets 2020: $33,5042020Assets 2021: $17,032Liabilities 2021: $0Net Assets 2021: $17,0322021

Highlighted filing

2016

Assets$62,401
Liabilities$1,092
Net Assets$61,309

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $105,306Expenses 2011: $128,567Net Income 2011: -$23,2612011Revenue 2012: $86,662Expenses 2012: $78,399Net Income 2012: $8,2632012Revenue 2013: $82,787Expenses 2013: $87,060Net Income 2013: -$4,2732013Revenue 2014: $80,478Expenses 2014: $87,234Net Income 2014: -$6,7562014Revenue 2015: $75,369Expenses 2015: $87,334Net Income 2015: -$11,9652015Revenue 2016: $98,248Expenses 2016: $106,754Net Income 2016: -$8,5062016Revenue 2017: $75,067Expenses 2017: $74,111Net Income 2017: $9562017Revenue 2018: $50,394Expenses 2018: $72,567Net Income 2018: -$22,1732018Revenue 2019: $56,144Expenses 2019: $61,929Net Income 2019: -$5,7852019Revenue 2020: $39,605Expenses 2020: $41,500Net Income 2020: -$1,8952020Revenue 2021: $4,154Expenses 2021: $10,541Net Income 2021: -$6,3872021

Highlighted filing

2016

Revenue$98,248
Expenses$106,754
Net Income-$8,506
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$98,248
Mission and Program Overview

Mission

Promoting: responsible pet ownrshp/training & sport of canine freestyle

Program Services

DescriptionGrantsExpenses
HELD 60 COMPETITIONS, EVENTS AND DEMONSTRATING CANINE FREE STYLE. EVENTS WE PARTICIPATED IN AND ATTENDED BY AT TOTAL OF 150,000+ MEDIA COVERAGE-$75,016
VIDEOS-$4,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA SCHLOFFPresidentPT$0--
PATIE VENTRECEO/Ch Of BdPT$0--
UNA VALANSKIBoard Member-$0--
RAY UNDERWOODBoard Member-$0--
CINDY JAMESBoard Memember-$0--
Filing and Contact Details

Filer

Filer Name
Wcfo Inc
EIN
06-1576748
Phone
7183328663
Address
PO BOX 350122, BROOKLYN, NY 11235-2525

Signing Officer

Name
Pattie Ventre
Title
CEO
Phone
7183328663
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Marvin Gruza CPA
Address
141-10 JEWEL AVE, FLUSHING, NY 11367-1933
Preparer
Marvin Gruza
Phone
7182633025
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST 31.

Form 990EZ, Part I, Line 16

Bank and cc charges 3010.

Form 990EZ, Part I, Line 16

COMPUER EXPENSES 3136.

Form 990EZ, Part I, Line 16

Events and programs 79653.

Form 990EZ, Part I, Line 16

FILINGS 75.

Form 990EZ, Part I, Line 16

INSURANCE 2125.

Form 990EZ, Part I, Line 16

OFFICE

Form 990EZ, Part I, Line 16

PROMOTIONAL ITEMS 1624.

Form 990EZ, Part I, Line 16

TELEPHONE 4607.

Form 990EZ, Part I, Line 16

Training videos for distribution 3933.

Form 990EZ, Part II, Line 24

ar 13600.

Form 990EZ, Part II, Line 26

a/p 250.

Form 990, Part IX, Line 24E

INSURANCE

Form 990, Part IX, Line 24E

video expenses

Form 990, Part IX, Line 24E

WEB SIGHT

Form 990, Part IX, Line 24E

PROMOTIONAL ITEMS

Form 990, Part IX, Line 24E

ROUNDING

Form 990, Part IX, Line 24E

FILING FEES

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA SCHLOFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2UNA VALANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ceo/ch of bd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013600
IRS990EZ/OtherExpensesTotalAmt098163
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING: RESPONSIBLE PET OWNRSHP/TRAINING & SPORT OF CANINE FREESTYLE
IRS990EZ/PrintingPublicationsPostageAmt07237
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VIDEOS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14751
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORLDCANINEFREESTYLE.ORG
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0423063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098217
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086545
IRS990ScheduleA/Total509Grp/TotalAmt0423063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND CC CHARGES 3010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUER EXPENSES 3136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS AND PROGRAMS 79653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILINGS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONAL ITEMS 1624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 4607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING VIDEOS FOR DISTRIBUTION 3933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ar 13600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11a/p 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13video expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB SIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROMOTIONAL ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATTIE VENTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07183328663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WCFO INC
ReturnHeader/Filer/BusinessNameControlTxt0WCFO
ReturnHeader/Filer/EIN0061576748
ReturnHeader/Filer/PhoneNum07183328663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350122
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112352525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN GRUZA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141-10 JEWEL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113671933
ReturnHeader/PreparerPersonGrp/PhoneNum07182633025
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN GRUZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-14T02:37:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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Filings