Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$34,217
Up $34,216 (+3421600%) from 2018
Net Assets
$22,583
No earlier filing loaded for comparison.
Liabilities
Up$11,634
Up $11,634 from 2018
Revenue And Expenses
Revenue
Up$133,618
Up $133,618 from 2018
Expenses
Up$111,035
Up $111,035 from 2018
Net Income
Up$22,583
Up $22,583 from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $133,618
Mission and Program Overview
Mission
To further the development of movement as a healing practice; to integrate embodiment across dsciplines such as healthcare, education and the arts; to create and support a diverse, international network of open floor teachers and communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FURTHER THE DEVELOPMENT OF MOVEMENT AS A HEALING PRACTICE. | - | $56,341 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI SALTZMAN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Open Floor International
- EIN
- 83-2574326
- Phone
- 4153838213
- Address
- 390 SOUTH MORNINGSUN, MILL VALLEY, CA 94941
Signing Officer
- Name
- Lori Saltzman
- Title
- Treasurer
- Phone
- 4153838213
- Signed
- 2020-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cal Accounting
- Address
- 26335 CARMEL RANCHO BLVD SUITE 9, CARMEL, CA 93923
- Preparer
- Christopher Locke
- Phone
- 8312750084
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses newsletter 875 website 19,394 supplies 27 technology 3,833 travel 806 bank charges 96 business registration fee 650 dues & subscriptions 351 fiscal sponsorship fee 2,830 total 28,862”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 2,989 total 0 2,989”
Form 990-ez, Part II, Line 26
“Deferred revenue 0 10,608 bom visa 0 1,026”
Form 990-ez, Part III
“To further the development of movement as a healing practice; to integrate embodiment across dsciplines such as healthcare, education and the arts; to create and support a diverse, international network of open floor teachers and communities.”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VIC COOPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8314061629 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 THE CROSSROADS STE 243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31228 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51123 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22583 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133618 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22583 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI SALTZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2989 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28862 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FURTHER THE DEVELOPMENT OF MOVEMENT AS A HEALING PRACTICE; TO INTEGRATE EMBODIMENT ACROSS DSCIPLINES SUCH AS HEALTHCARE, EDUCATION AND THE ARTS; TO CREATE AND SUPPORT A DIVERSE, INTERNATIONAL NETWORK OF OPEN FLOOR TEACHERS AND COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 32 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82495 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FURTHER THE DEVELOPMENT OF MOVEMENT AS A HEALING PRACTICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53841 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11634 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111035 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56341 |
| IRS990EZ/TotalRevenueAmt | 0 | 133618 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OPENFLOOR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82495 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 133618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133618 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 133618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 133618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NEWSLETTER 875 WEBSITE 19,394 SUPPLIES 27 TECHNOLOGY 3,833 TRAVEL 806 BANK CHARGES 96 BUSINESS REGISTRATION FEE 650 DUES & SUBSCRIPTIONS 351 FISCAL SPONSORSHIP FEE 2,830 TOTAL 28,862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,989 TOTAL 0 2,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 0 10,608 BOM VISA 0 1,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FURTHER THE DEVELOPMENT OF MOVEMENT AS A HEALING PRACTICE; TO INTEGRATE EMBODIMENT ACROSS DSCIPLINES SUCH AS HEALTHCARE, EDUCATION AND THE ARTS; TO CREATE AND SUPPORT A DIVERSE, INTERNATIONAL NETWORK OF OPEN FLOOR TEACHERS AND COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI SALTZMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153838213 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN FLOOR INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 832574326 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153838213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 390 SOUTH MORNINGSUN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILL VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94941 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D15754D1C043D938EE8A6264E58B08FA8C1F8FC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D15754D1C043D938EE8A6264E58B08FA8C1F8FC5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.79.46.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:58:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371852224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAL ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26335 CARMEL RANCHO BLVD SUITE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARMEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93923 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8312750084 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER LOCKE |
| ReturnHeader/ReturnTs | 0 | 2020-08-14T18:58:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $34,217
- Liabilities
- $11,634
- Net assets
- $22,583
- Revenue
- $133,618
- Expenses
- $111,035
- Net income
- $22,583