Civic Intelligence

The Open Floor Society Inc

EIN 45-3755693 • 501(c)3 • Los Angeles, CA

Profile

SEE ATTACHED

2834 Glendower AveLos Angeles, CA 90027

www.theopenfloorsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,996

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,996

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$41,522

No earlier filing loaded for comparison.

Expenses

$37,697

No earlier filing loaded for comparison.

Net Income

$3,825

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2015: $4,996Net Assets 2015: $4,9962015

Highlighted filing

2015

Assets$4,996
Liabilities-
Net Assets$4,996
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $41,522Expenses 2015: $37,697Net Income 2015: $3,8252015

Highlighted filing

2015

Revenue$41,522
Expenses$37,697
Net Income$3,825
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,996
Liabilities
-
Net assets
$4,996
Revenue
$41,522
Expenses
$37,697
Net income
$3,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.00$5.00$41.5$37.7$3.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$41,522
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS EDUCATIONAL EVENTS AND SUMMER WORKSHOP FOR AT-RISK AND UNDERPRIVILEGED YOUTH-$35,483
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CERISOLA CAROLINACo-Chair - Bod & Exec DirecPT$0--
DAVIS WALTERDirector-$0--
ESCANDON SASCHACo-Chair - Bod & Secret / TreasPT$0--
RODRIGUEZ CARLOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Open Floor Society Inc
EIN
45-3755693
Phone
3234244200
Address
2834 GLENDOWER AVE, LOS ANGELES, CA 90027

Signing Officer

Name
Sascha Escandon
Title
Co-chair - Bod & Secret / Treas
Phone
3234244200
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Schumacher Financial Consulting
Address
P O BOX 2837, CULVER CITY, CA 90231-2837
Preparer
Pj Schumacher Ea
Phone
3103131846
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“SEE ATTACHED”

Form 990EZ, Part I, Line 8

“Promotional merchandise sales 737.”

Form 990EZ, Part I, Line 16

“BANK FEES 150.”

Form 990EZ, Part I, Line 16

“BUSINESS DEVELOPMENT 61.”

Form 990EZ, Part I, Line 16

“Charitable contributions 360.”

Form 990EZ, Part I, Line 16

“Event marketing (gobos) 160.”

Form 990EZ, Part I, Line 16

“INSURANCE 191.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 58.”

Form 990EZ, Part I, Line 16

“Office supplies & expenses 44.”

Form 990EZ, Part I, Line 16

“PARKING 29.”

Form 990EZ, Part I, Line 16

“Promotional merchandise 780.”

Form 990EZ, Part I, Line 16

“ROUNDING 1.”

Form 990EZ, Part I, Line 16

“SITE COSTS 377.”

Form 990EZ, Part I, Line 16

“Website & domain expenses 567.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHUMACHER FINANCIAL CONSULTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03103131846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2837
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0902312837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034596
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04996
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CERISOLA CAROLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVIS WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESCANDON SASCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODRIGUEZ CARLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR - BOD & EXEC DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR - BOD & SECRET / TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02778
IRS990EZ/OtherRevenueTotalAmt0737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt039364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING ARTS EDUCATIONAL EVENTS AND SUMMER WORKSHOP FOR AT-RISK AND UNDERPRIVILEGED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037697
IRS990EZ/TotalProgramServiceExpensesAmt035483
IRS990EZ/TotalRevenueAmt041522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theopenfloorsociety.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01421
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421
IRS990ScheduleA/TotalSupportAmt01421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTIONAL MERCHANDISE SALES 737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS DEVELOPMENT 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT MARKETING (GOBOS) 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES & EXPENSES 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTIONAL MERCHANDISE 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SITE COSTS 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE & DOMAIN EXPENSES 567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0WE ARE REQUESTING A WAIVER OF PENALTY FOR LATE FILING. AN UNEXPECTED FAMILY EMERGENCY DELAYED THE PROCESSING OF THIS RETURN. AS THIS IS THE FIRST TIME THAT THIS HAS OCCURRED, AND WAS NOT INTENTIONAL, WE WOULD SINCERELY APPRECIATE YOUR KIND CONSIDERATION IN THIS MATTER. IT WOULD BE A FINANCIAL BURDEN TO THE ORGANIZATION AS WELL. THANK YOU.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SASCHA ESCANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR - BOD & SECRET / TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03234244200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPEN FLOOR SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0453755693
ReturnHeader/Filer/PhoneNum03234244200
ReturnHeader/Filer/USAddress/AddressLine1Txt02834 GLENDOWER AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER FINANCIAL CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902312837
ReturnHeader/PreparerPersonGrp/PhoneNum03103131846
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PJ SCHUMACHER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-18T22:44:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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