Civic Intelligence

Open Floor International

990 • Fiscal year 2021 • EIN 83-2574326

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization ProfileWWW.OPENFLOOR.ORG
150 Harbor Drive 2864Sausalito, CA 94966

(415) 383-8213

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

111%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$166,865

Up $87,899 (+111%) from 2020

Net Assets

Down

$56,021

Down $22,819 (-29%) from 2020

Liabilities

Up

$110,844

Up $110,718 (+87871%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Up

$204,512

Up $59,665 (+41%) from 2020

Expenses

Up

$227,327

Up $138,737 (+157%) from 2020

Net Income

Down

-$22,815

Down $79,072 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $34,217Liabilities 2019: $11,634Net Assets 2019: $22,5832019Assets 2020: $78,966Liabilities 2020: $126Net Assets 2020: $78,8402020Assets 2021: $166,865Liabilities 2021: $110,844Net Assets 2021: $56,0212021Assets 2022: $179,437Liabilities 2022: $133,490Net Assets 2022: $45,9472022Assets 2023: $237,683Liabilities 2023: $142,848Net Assets 2023: $94,8352023Assets 2024: $64,372Liabilities 2024: $1,485Net Assets 2024: $62,8872024

Highlighted filing

2021

Assets$166,865
Liabilities$110,844
Net Assets$56,021
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $133,618Expenses 2019: $111,035Net Income 2019: $22,5832019Revenue 2020: $144,847Expenses 2020: $88,590Net Income 2020: $56,2572020Revenue 2021: $204,512Expenses 2021: $227,327Net Income 2021: -$22,8152021Revenue 2022: $477,619Expenses 2022: $487,693Net Income 2022: -$10,0742022Revenue 2023: $334,248Expenses 2023: $287,066Net Income 2023: $47,1822023Revenue 2024: $223,438Expenses 2024: $255,386Net Income 2024: -$31,9482024

Highlighted filing

2021

Revenue$204,512
Expenses$227,327
Net Income-$22,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$204,512
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,135$163,790▲ $86,655
Prepaid Expenses and Deferred Charges$1,827$3,075▲ $1,248
Total Assets$78,962$166,865▲ $87,903
Liabilities
Deferred Revenue-$107,695-
Other Liabilities$126$3,149▲ $3,023
Total Liabilities$126$110,844▲ $110,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,836$56,021▼ $22,815
Total Net Assets Fund Balance$78,836$56,021▼ $22,815
Total Liabilities and Net Assets / Fund Balance$78,962$166,865▲ $87,903
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kit PappenheimerCo-chair
Lori SaltzmanCo-chair & T
Cynthia KennedyDirector
Deary DuffieDirector
Vic CooperDirector
Sarah DaviesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,213
Program Service Revenue
$105,299
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,213
Change in Net Assets
$-22,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,764
Salaries, Compensation, and Employee Benefits$61,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,000$11,000-$60,000
Office Expenses$11,390$1,202-$12,592
Advertising$6,522$2,383-$8,905
Fees for Services Accounting-$2,828-$2,828
Other Expenses$1,773$378-$2,151
All Other Expenses$613$1,080-$1,693
Other Employee Benefits$1,563--$1,563
Fees for Services Other$1,000--$1,000
Insurance-$432-$432
Fees for Services Legal-$225-$225
Total Functional Expenses$183,416$43,911$0$227,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bom Visa$3,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Open Floor International
EIN
83-2574326
Phone
4153838213
Address
150 HARBOR DRIVE 2864, SAUSALITO, CA 94966

Signing Officer

Name
Lori Saltzman
Title
Co-chair & Treasurer
Phone
4153838213
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Saltzman
Formed
2018
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
45

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 - ORGANIZATION'S 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.”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER LOCKE
ReturnHeader/ReturnTs02022-08-30T17:22:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALTZMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,865
Liabilities
$110,844
Net assets
$56,021
Revenue
$204,512
Expenses
$227,327
Net income
-$22,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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