Open Floor International

990EZ • Fiscal year 2020 • EIN 83-2574326

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile OPENFLOOR.ORG

390 South MorningsunMill Valley, CA 94941

(415) 383-8213

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

131%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

8.4%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

$78,966

Up $44,749 (+131%) from 2019

Net Assets

$78,840

Up $56,257 (+249%) from 2019

Liabilities

Down

$126

Down $11,508 (-99%) from 2019

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

$144,847

Up $11,229 (+8.4%) from 2019

Expenses

Down

$88,590

Down $22,445 (-20%) from 2019

Net Income

$56,257

Up $33,674 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2020

Assets$78,966

Liabilities$126

Net Assets$78,840

Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2020

Revenue$144,847

Expenses$88,590

Net Income$56,257

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 17, 2021
Return Version: 2020v4.0
Gross Receipts: $144,847

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.	-	$22,844

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LORI SALTZMAN	Treasurer	-	$0	-	-
KIT PAPPENHEIMER	Co-Chair	-	$0	-	-
CYNTHIA KENNEDY	Director	-	$0	-	-
SARAH DAVIES	Secretary	-	$0	-	-
DEARY DUFFIE	Director	-	$0	-	-
VIC COOPER	Director	-	$0	-	-
VIRGINIA WRIGHT	Executive Di	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: 2021-05-17
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 1,005 website 13,677 technology 5,471 travel 216 bank charges 623 business registration fee 170 dues & subscriptions 339 total 21,501”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,989 1,827 total 2,989 1,827”

Form 990-ez, Part II, Line 26

“Deferred revenue 10,608 0 bom visa 1,026 126”

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 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.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	LORI SALTZMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	KIT PAPPENHEIMER
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	CYNTHIA KENNEDY
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	SARAH DAVIES
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	DEARY DUFFIE
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	VIC COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	VIRGINIA WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LORI SALTZMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4153838213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	390 SOUTH MORNINGSUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MILL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	94941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	31228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	77139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	116526
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	56257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5603
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	78966
IRS990EZ/GrossReceiptsAmt	0	144847
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/NetAssetsOrFundBalancesBOYAmt	0	22583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	78840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	78840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LORI SALTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KIT PAPPENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CYNTHIA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SARAH DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DEARY DUFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	VIC COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	VIRGINIA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1827
IRS990EZ/OtherExpensesTotalAmt	0	21501
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	220
IRS990EZ/ProgramServiceRevenueAmt	0	28321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO FURTHER THE DEVELOPMENT OF MOVEMENT AS A HEALING PRACTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22844
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	61266
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	126
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	88590
IRS990EZ/TotalProgramServiceExpensesAmt	0	22844
IRS990EZ/TotalRevenueAmt	0	144847
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	OPENFLOOR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	116526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	51123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	167649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	28732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	82495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	111227
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	278876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	145258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	133618
IRS990ScheduleA/Total509Grp/TotalAmt	0	278876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	145258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	133618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	278876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES NEWSLETTER 1,005 WEBSITE 13,677 TECHNOLOGY 5,471 TRAVEL 216 BANK CHARGES 623 BUSINESS REGISTRATION FEE 170 DUES & SUBSCRIPTIONS 339 TOTAL 21,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PREPAID EXPENSES AND DEFERRED CHARGES 2,989 1,827 TOTAL 2,989 1,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DEFERRED REVENUE 10,608 0 BOM VISA 1,026 126
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	2022-09-23 18:48:47Z
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	2021-05-17
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/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	2021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTOPHER LOCKE
ReturnHeader/ReturnTs	0	2021-05-17T14:57:10-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SALTZMAN
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.

Open filing

Assets: $78,966
Liabilities: $126
Net assets: $78,840
Revenue: $144,847
Expenses: $88,590
Net income: $56,257

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.01	$0.63	$2.23	$2.55	$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.38	$1.43	$0.95	$3.34	$2.87	$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$1.33	$0.46	$4.78	$4.88	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$1.11	$0.56	$2.05	$2.27	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$1.45	$0.89	$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.12	$0.23	$1.34	$1.11	$0.23
2018Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00