Civic Intelligence

World Reflexology Foundation

990EZ • Fiscal year 2019 • EIN 80-0148797

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,411

Down $664 (-9.4%) from 2018

Net Assets

Down

$6,411

Down $664 (-9.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1,408

Down $5,912 (-81%) from 2018

Expenses

Down

$3,047

Down $1,474 (-33%) from 2018

Net Income

Down

-$1,639

Down $4,438 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$6,411
Liabilities-
Net Assets$6,411
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$1,408
Expenses$3,047
Net Income-$1,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,408
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SANFORD FLOCCOCEO-$0--
PAUL HARVEYDirector-$0--
STEFANIE SABOUNCHIANVice President-$0--
KATHY A REYNOLDSTreasurer-$0--
VICKI WISEDirector-$0--
SARA CHAMEIDESSecretary-$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
2020-04-29
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 $390”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1684”

Other Expenses.1

“WEBSITE $372”

Other Expenses.2

“SUPPLIES $246”

Other Expenses.4

“TELEPHONE $119”

Other Expenses.5

“Dues and subscriptions $75”

Other Assets.1002

“Furniture and Fixtures - Beginning $400 Furniture and Fixtures - Ending $400”

Raw XML Appendix162 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/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt02886
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0161
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt03047
IRS990EZ/TotalRevenueAmt01408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07320
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S FLOCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD REFLEXOLOGY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0800148797
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-29T09:04:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,411
Liabilities
-
Net assets
$6,411
Revenue
$1,408
Expenses
$3,047
Net income
-$1,639
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