Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
$171,147
No earlier filing loaded for comparison.
Net Assets
-$12,050
No earlier filing loaded for comparison.
Liabilities
$183,197
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$73,367
No earlier filing loaded for comparison.
Expenses
$86,529
No earlier filing loaded for comparison.
Net Income
-$13,162
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 24, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $74,449
Mission and Program Overview
Mission
The Float Conference plans and implements an annual conference for the floatation therapy industry. We aim to disseminate current research and best practices facilitate networking and provide a place for businesses to share about their products and services.
To plan and implement an annual conference to bring together the float community and to disseminate current and relevant research.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 2020 FLOAT CONFERENCE WAS HELD AUGUST 12-14 - WE HELD COMMUNITY-ORGANIZED EVENTS, CONFERENCE SESSIONS, AND NETWORKING EVENTS. WE ALSO OFFERED A VIRTUAL PLACE FOR INDUSTRY BUSINESSES TO DISPLAY PRODUCTS, SHARE THEIR STORY, AND CONNECT WITH ATTENDEES.THE FLOAT CONFERENCE CONTINUED ITS WORK TO DISSEMINATE THE LATEST FLOAT INDUSTRY AND RELATED RESEARCH, FLOAT CENTER BUSINESS BEST PRACTICES INCLUDING MARKETING AND OPERATIONAL TOPICS, AND PROVIDE NETWORKING OPPORTUNITIES TO FACILITATE THE DEVELOPMENT OF PARTNERSHIPS AND FRIENDSHIPS.THE FLOAT CONFERENCE CONTINUED WORKING TO PROVIDE BOTH A PLACE FOR MANUFACTURERS AND OTHER BUSINESSES TO SHARE THEIR PRODUCTS AND SERVICES WITH THE FLOAT INDUSTRY; AND TO ENSURE THAT FLOAT CENTER OWNERS HAVE ACCESS TO THE BEST AND NEWEST PRODUCTS AND SERVICES FOR THEIR CENTER. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHKAHN JAHROMI | President (Part-Yr) & Board Member | - | $0 | - | - |
| KIM HANNAN | President (Part-Yr) & Board Member | - | $0 | - | - |
| ANDY LARSON | Treasurer & Board Member | - | $0 | - | - |
| GLORIA MORRIS | Secretary & Board Member | - | $0 | - | - |
| LOVINDER GILL | Board Member | - | $0 | - | - |
| AMY HARDER | Board Member | - | $0 | - | - |
| JAMES HARDER | Board Member | - | $0 | - | - |
| JAMIE PHILLIPS | Board Member | - | $0 | - | - |
| JESSE RATNER-DECLE | Board Member | - | $0 | - | - |
| PETER SHARP | Board Member | - | $0 | - | - |
| MATTHEW SMITH | Board Member | - | $0 | - | - |
| GRAHAM TALLEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Float Conference
- EIN
- 83-2293913
- Phone
- 5034513451
- Address
- 4530 SE HAWTHORNE BLVD, PORTLAND, OR 97215
Signing Officer
- Name
- Jocelyn E Jester
- Title
- Operations Director
- Phone
- 5034513451
- Signed
- 2021-09-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Perkins & Company Pc
- Address
- 1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
- Preparer
- Cynthia P Bartholomew
- Phone
- 5032210336
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 839. Returns and allowances: 0. Less cost of goods sold: 1,082. Gross profit: -243. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,082. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,082.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: direct conference expenses. Amount: 18,426. Description: depreciation - equipment. Amount: 18,058. Description: amortization - intangibles. Amount: 4,759. Description: federal unrelated business income tax. Amount: 2,044. Description: state taxes on unrelated business income. Amount: 588. Description: it. Amount: 6,155. Description: office expenses. Amount: 2,477. Description: insurance. Amount: 1,925. Description: travel. Amount: 581. Description: payroll fees. Amount: 410. Description: board & staff meeting expenses. Amount: 387. Description: storage. Amount: 375. Description: professional development. Amount: 332. Description: marketing. Amount: 70. Description: oregon corporate fee. Amount: 50. Total to form 990-ez, line 16: 56,637.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: intangible assets, net of accumulated amortization. Beg. Of year amount: 26,410. End of year amount: 21,652. Description: prepaid expenses. Beg. Of year amount: 800. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 147,050. End of year amount: 128,991.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 256. End of year amount: 712. Description: deferred revenue. Beg. Of year amount: 189,635. End of year amount: 182,485.”
Raw XML Appendix175 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/PersonNm | 6 | JAMES HARDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMIE PHILLIPS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PETER SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MATTHEW SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GRAHAM TALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT (PART-YR) & BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT (PART-YR) & BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER & BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY & BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56637 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PLAN AND IMPLEMENT AN ANNUAL CONFERENCE TO BRING TOGETHER THE FLOAT COMMUNITY AND TO DISSEMINATE CURRENT AND RELEVANT RESEARCH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 2020 FLOAT CONFERENCE WAS HELD AUGUST 12-14 - WE HELD COMMUNITY-ORGANIZED EVENTS, CONFERENCE SESSIONS, AND NETWORKING EVENTS. WE ALSO OFFERED A VIRTUAL PLACE FOR INDUSTRY BUSINESSES TO DISPLAY PRODUCTS, SHARE THEIR STORY, AND CONNECT WITH ATTENDEES.THE FLOAT CONFERENCE CONTINUED ITS WORK TO DISSEMINATE THE LATEST FLOAT INDUSTRY AND RELATED RESEARCH, FLOAT CENTER BUSINESS BEST PRACTICES INCLUDING MARKETING AND OPERATIONAL TOPICS, AND PROVIDE NETWORKING OPPORTUNITIES TO FACILITATE THE DEVELOPMENT OF PARTNERSHIPS AND FRIENDSHIPS.THE FLOAT CONFERENCE CONTINUED WORKING TO PROVIDE BOTH A PLACE FOR MANUFACTURERS AND OTHER BUSINESSES TO SHARE THEIR PRODUCTS AND SERVICES WITH THE FLOAT INDUSTRY; AND TO ENSURE THAT FLOAT CENTER OWNERS HAVE ACCESS TO THE BEST AND NEWEST PRODUCTS AND SERVICES FOR THEIR CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22744 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 189891 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 183197 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86529 |
| IRS990EZ/TotalRevenueAmt | 0 | 73367 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FLOATCONFERENCE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 839. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,082. GROSS PROFIT: -243. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,082. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DIRECT CONFERENCE EXPENSES. AMOUNT: 18,426. DESCRIPTION: DEPRECIATION - EQUIPMENT. AMOUNT: 18,058. DESCRIPTION: AMORTIZATION - INTANGIBLES. AMOUNT: 4,759. DESCRIPTION: FEDERAL UNRELATED BUSINESS INCOME TAX. AMOUNT: 2,044. DESCRIPTION: STATE TAXES ON UNRELATED BUSINESS INCOME. AMOUNT: 588. DESCRIPTION: IT. AMOUNT: 6,155. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,477. DESCRIPTION: INSURANCE. AMOUNT: 1,925. DESCRIPTION: TRAVEL. AMOUNT: 581. DESCRIPTION: PAYROLL FEES. AMOUNT: 410. DESCRIPTION: BOARD & STAFF MEETING EXPENSES. AMOUNT: 387. DESCRIPTION: STORAGE. AMOUNT: 375. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 332. DESCRIPTION: MARKETING. AMOUNT: 70. DESCRIPTION: OREGON CORPORATE FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 56,637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTANGIBLE ASSETS, NET OF ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: 26,410. END OF YEAR AMOUNT: 21,652. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 147,050. END OF YEAR AMOUNT: 128,991. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 256. END OF YEAR AMOUNT: 712. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 189,635. END OF YEAR AMOUNT: 182,485. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOCELYN E JESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATIONS DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5034513451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOAT CONFERENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOA |
| ReturnHeader/Filer/EIN | 0 | 832293913 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034513451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4530 SE HAWTHORNE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930928924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERKINS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1211 SW FIFTH AVE SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972043710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032210336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA P BARTHOLOMEW |
| ReturnHeader/ReturnTs | 0 | 2021-09-30T16:41:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOCELYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JESTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $171,147
- Liabilities
- $183,197
- Net assets
- -$12,050
- Revenue
- $73,367
- Expenses
- $86,529
- Net income
- -$13,162