Civic Intelligence

World Reflexology Foundation

990EZ • Fiscal year 2018 • EIN 80-0148797

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
PO Box 821LA Verne, CA 91750

(818) 841-7741

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,075

Up $2,799 (+65%) from 2017

Net Assets

Up

$7,075

Up $2,799 (+65%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$7,320

Up $4,626 (+172%) from 2017

Expenses

Up

$4,521

Up $2,787 (+161%) from 2017

Net Income

Up

$2,799

Up $1,839 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2017: $4,276Net Assets 2017: $4,2762017Assets 2018: $7,075Net Assets 2018: $7,0752018Assets 2019: $6,411Net Assets 2019: $6,4112019Assets 2020: $6,957Net Assets 2020: $6,9572020Assets 2021: $5,012Net Assets 2021: $5,0122021Assets 2022: $10,253Net Assets 2022: $10,2532022Assets 2023: $10,183Net Assets 2023: $10,1832023Assets 2024: $9,013Net Assets 2024: $9,0132024

Highlighted filing

2018

Assets$7,075
Liabilities-
Net Assets$7,075
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$10K$5.0K$0-$5.0KRevenue 2017: $2,694Expenses 2017: $1,734Net Income 2017: $9602017Revenue 2018: $7,320Expenses 2018: $4,521Net Income 2018: $2,7992018Revenue 2019: $1,408Expenses 2019: $3,047Net Income 2019: -$1,6392019Revenue 2020: $3,234Expenses 2020: $2,688Net Income 2020: $5462020Revenue 2021: $0Expenses 2021: $1,945Net Income 2021: -$1,9452021Revenue 2022: $7,332Expenses 2022: $2,091Net Income 2022: $5,2412022Revenue 2023: $2,422Expenses 2023: $2,492Net Income 2023: -$702023Revenue 2024: $4,139Expenses 2024: $5,309Net Income 2024: -$1,1702024

Highlighted filing

2018

Revenue$7,320
Expenses$4,521
Net Income$2,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$7,320
Mission and Program Overview

Mission

To offer services to the public

Program Services

DescriptionGrantsExpenses
TO OFFER REFLEXOLOGY INSTRUCTION, EDUCATION AND KNOWLEDGE TO INDIVIDUALS WHO MAY NOT HAVE ACCESS TO IT OR ABILITY TO AFFORD SUCH INSTRUCTION/KNOWLEDGE.$3,216-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM S FLOCCOPresident-$0--
PAUL HARVEYDirector-$0--
STEFANIE SABOUCHIANVice President-$0--
KATHY REYNOLDSCorr Secretary-$0--
VICKI WISEDirector-$0--
SAMUEL B CLARKTreasurer-$0--
SARA CHAMEIDESRcrd Secretary-$0--
Filing and Contact Details

Filer

Filer Name
World Reflexology Foundation
EIN
80-0148797
Address
PO BOX 821, LA VERNE, CA 91750

Signing Officer

Name
William S Flocco
Title
President
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Yale Tax Professionals
Address
427 YALE AVE, CLAREMONT, CA 91711-4340
Preparer
Cheri Davis
Phone
9096253909
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $625”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1388”

Other Expenses.1012

“Insurance $1150”

Other Expenses.1

“SUPPLIES $636”

Other Expenses.3

“TELEPHONE $119”

Other Assets.1

“furniture - Beginning $400 furniture - Ending $0”

Raw XML Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RCRD SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt03918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER SERVICES TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0448
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04521
IRS990EZ/TotalProgramServiceExpensesAmt03216
IRS990EZ/TotalRevenueAmt07320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02867
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5furniture - Beginning $400 furniture - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S FLOCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD REFLEXOLOGY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0800148797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261460241
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917114340
ReturnHeader/PreparerPersonGrp/PhoneNum09096253909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T09:28:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,075
Liabilities
-
Net assets
$7,075
Revenue
$7,320
Expenses
$4,521
Net income
$2,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.01$9.01$4.14$5.31$1.17
2023Detailed filing. Detailed filing data is available for this year.$10.2$10.2$2.42$2.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$7.33$2.09$5.24
2021Detailed filing. Detailed filing data is available for this year.$5.01$5.01$0.00$1.95$1.95
2020Detailed filing. Detailed filing data is available for this year.$6.96$6.96$3.23$2.69$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.41$6.41$1.41$3.05$1.64
2018Detailed filing. Detailed filing data is available for this year.$7.08$7.08$7.32$4.52$2.80
2017Detailed filing. Detailed filing data is available for this year.$4.28$4.28$2.69$1.73$0.96