Civic Intelligence

Wcfo Inc

990EZ • Fiscal year 2017 • EIN 06-1576748

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 13, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$65,084

Up $2,683 (+4.3%) from 2016

Net Assets

Up

$63,357

Up $2,048 (+3.3%) from 2016

Liabilities

Up

$1,727

Up $635 (+58%) from 2016

Revenue

Down

$75,067

Down $23,181 (-24%) from 2016

Expenses

Down

$74,111

Down $32,643 (-31%) from 2016

Net Income

Up

$956

Up $9,462 (+111%) from 2016

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

2017

Assets$65,084
Liabilities$1,727
Net Assets$63,357

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

2017

Revenue$75,067
Expenses$74,111
Net Income$956
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$75,067
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HELD 70 COMPETITIONS, EVENTS AND DEMONSTRATING CANINE FREE STYLE. EVENTS WE PARTICIPATED IN AND ATTENDED BY AT TOTAL OF 70000+ MEDIA COVERAGE-$66,429
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
2017-07-13
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 12.

Form 990EZ, Part I, Line 16

Bank and cc charges 2628.

Form 990EZ, Part I, Line 16

COMPUER EXPENSES 2176.

Form 990EZ, Part I, Line 16

Events and programs 50966.

Form 990EZ, Part I, Line 16

FILINGS 75.

Form 990EZ, Part I, Line 16

INSURANCE 804.

Form 990EZ, Part I, Line 16

OFFICE 915.

Form 990EZ, Part I, Line 16

web 3294.

Form 990EZ, Part I, Line 16

TELEPHONE 4765.

Form 990EZ, Part II, Line 24

ar 13600. 18497.

Form 990EZ, Part II, Line 26

a/p 1727.

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 Appendix194 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/BooksInCareOfDetail/PersonNm0PATIE VENTRE
IRS990EZ/BooksInCareOfDetail/PhoneNum07183328336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04547 BEDFORD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05212
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01867
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065084
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075067
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020490
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063357
IRS990EZ/OccupancyRentUtltsAndMaintAmt02062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA SCHLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATIE VENTRE
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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018497
IRS990EZ/OtherExpensesTotalAmt065623
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING: RESPONSIBLE PET OWNRSHP/TRAINING & SPORT OF CANINE FREESTYLE
IRS990EZ/PrintingPublicationsPostageAmt04559
IRS990EZ/ProgramServiceRevenueAmt049353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 70 COMPETITIONS, EVENTS AND DEMONSTRATING CANINE FREE STYLE. EVENTS WE PARTICIPATED IN AND ATTENDED BY AT TOTAL OF 70000+ MEDIA COVERAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074111
IRS990EZ/TotalProgramServiceExpensesAmt066429
IRS990EZ/TotalRevenueAmt075067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORLDCANINEFREESTYLE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0411573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082656
IRS990ScheduleA/Total509Grp/TotalAmt0411573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND CC CHARGES 2628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUER EXPENSES 2176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS AND PROGRAMS 50966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILINGS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7web 3294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 4765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ar 13600. 18497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10a/p 1727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12video expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB SIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONAL ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FILING 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTIE VENTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07183328663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04217E1D06FB709C59FD774949C655E6E77DC8482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04217E1D06FB709C59FD774949C655E6E77DC8482
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.173.61.120
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:36:34
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN GRUZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-05T11:36:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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Filings